Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2015 • EIN 82-0139623

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
595 N 3300 EMenan, ID 83434

(208) 520-1522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-9.4%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$687,393

Down $4,590 (-0.7%) from 2014

Net Assets

Down

$679,367

Down $10,348 (-1.5%) from 2014

Liabilities

Up

$8,026

Up $5,758 (+254%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Down

$83,746

Down $8,716 (-9.4%) from 2014

Expenses

Up

$94,094

Up $17,613 (+23%) from 2014

Net Income

Down

-$10,348

Down $26,329 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $662,016Liabilities 2011: $2,828Net Assets 2011: $659,1882011Assets 2012: $658,443Liabilities 2012: $1,927Net Assets 2012: $656,5162012Assets 2013: $675,580Liabilities 2013: $1,846Net Assets 2013: $673,7342013Assets 2014: $691,983Liabilities 2014: $2,268Net Assets 2014: $689,7152014Assets 2015: $687,393Liabilities 2015: $8,026Net Assets 2015: $679,3672015Assets 2016: $634,856Liabilities 2016: $26,818Net Assets 2016: $608,0382016Assets 2017: $651,155Liabilities 2017: $2,641Net Assets 2017: $648,5142017Assets 2018: $684,553Liabilities 2018: $2,776Net Assets 2018: $681,7772018Assets 2019: $700,325Liabilities 2019: $2,154Net Assets 2019: $698,1712019Assets 2020: $716,183Liabilities 2020: $2,447Net Assets 2020: $713,7362020Assets 2021: $739,602Liabilities 2021: $2,365Net Assets 2021: $737,2372021Assets 2022: $757,781Liabilities 2022: $2,339Net Assets 2022: $755,4422022Assets 2023: $750,863Liabilities 2023: $1,671Net Assets 2023: $749,1922023Assets 2024: $749,461Liabilities 2024: $1,834Net Assets 2024: $747,6272024Assets 2025: $782,539Liabilities 2025: $1,913Net Assets 2025: $780,6262025

Highlighted filing

2015

Assets$687,393
Liabilities$8,026
Net Assets$679,367
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $52,665Expenses 2011: $51,777Net Income 2011: $8882011Expenses 2012: $75,0622012Revenue 2013: $89,991Expenses 2013: $72,773Net Income 2013: $17,2182013Revenue 2014: $92,462Expenses 2014: $76,481Net Income 2014: $15,9812014Revenue 2015: $83,746Expenses 2015: $94,094Net Income 2015: -$10,3482015Revenue 2016: $87,578Expenses 2016: $158,906Net Income 2016: -$71,3282016Revenue 2017: $126,266Expenses 2017: $85,790Net Income 2017: $40,4762017Revenue 2018: $110,214Expenses 2018: $76,951Net Income 2018: $33,2632018Revenue 2019: $94,663Expenses 2019: $78,269Net Income 2019: $16,3942019Revenue 2020: $94,591Expenses 2020: $79,026Net Income 2020: $15,5652020Revenue 2021: $117,133Expenses 2021: $93,632Net Income 2021: $23,5012021Revenue 2022: $111,443Expenses 2022: $93,238Net Income 2022: $18,2052022Revenue 2023: $103,775Expenses 2023: $110,025Net Income 2023: -$6,2502023Revenue 2024: $103,847Expenses 2024: $105,412Net Income 2024: -$1,5652024Revenue 2025: $130,995Expenses 2025: $97,996Net Income 2025: $32,9992025

Highlighted filing

2015

Revenue$83,746
Expenses$94,094
Net Income-$10,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$83,746
Mission and Program Overview

Mission

Water delivery-irrigation

Delivery of irrigation water to land/land owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,336$602,530▼ $3,806
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$102,598$92,250▼ $10,348
Cash and Non-Interest-Bearing Accounts$44,547$59,578▲ $15,031
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Savings and Temporary Cash Investments$18,218$2,260▼ $15,958
Prepaid Expenses and Deferred Charges$1,100$1,069▼ $31
Total Assets$691,983$687,393▼ $4,590
Other Assets Total$21,782$21,956▲ $174
Liabilities
Accounts Payable and Accrued Expenses$2,268$6,284▲ $4,016
Deferred Revenue-$1,742-
Total Liabilities$2,268$8,026▲ $5,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,715$679,367▼ $10,348
Total Liabilities and Net Assets / Fund Balance$691,983$687,393▼ $4,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$518,131-$518,131
Equipment$34,608$32,351$66,959
Other Land Buildings$49,791-$49,791
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Ilene KlinglerSecretary$2,000$2,000
Ora Lee BennettSecretary$2,000$2,000

Board Members and Trustees

NameTitle
Shane ShippenPresident
Eric BeckVice President
Ben BriggsDirector
Brent ThomasDirector
Roger ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,966
Program Service Revenue
$18,325
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$-10,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,561
Salaries, Compensation, and Employee Benefits$17,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,915$4,000-$13,915
Other Expenses$7,908$0$0$7,908
All Other Expenses$4,180$693$0$4,873
Depreciation Depletion$4,173$0$0$4,173
Payroll Taxes$2,533$1,085$0$3,618
Office Expenses-$1,329-$1,329
Fees for Services Accounting$0$1,195$0$1,195
Total Functional Expenses$83,400$10,694$0$94,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Island Irrigation
EIN
82-0139623
Phone
2085201522
Address
595 N 3300 E, MENAN, ID 83434

Signing Officer

Name
Shane Shippen
Title
President
Phone
2085201522
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Klingler
Formed
1922
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Robert B Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting”

Pt XII, Line 1

“MODIFIED CASH BASIS”

Pt XII, Line 2C

“BOARD SELECTED”

Pt VI, Line 6

“Each member holds stock proportionate to the amount of irrigation water”

Pt VI, Line 7A

“All member vote to elect the board members”

Pt VI, Line 19

“All documents available at annual meeting and by request”

Pt XII, Line 2C

“No changes in oversight process”

Pt VI, Line 8B

“NO COMMITTEES”

Form 990EZ, Part I, Line 8

“Services patronage dividends other income”

Form 990EZ, Part I, Line 16

“Insurance equipment maintenance & fuel assessments payroll taxes supplies miscellaneous bank charges”

Form 990EZ, Part II, Line 24

“Great feeder canal stock water stock prepaid expense accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Miscellaneous 917. 917. 0. 0. Supplies 2134. 2134. 0. 0. Equipment maintenance & fuel 1129. 1129. 0. 0. Directors fees and expense 693. 0. 693. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HOLDS STOCK PROPORTIONATE TO THE AMOUNT OF IRRIGATION WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBER VOTE TO ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE AT ANNUAL MEETING AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICES PATRONAGE DIVIDENDS OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EQUIPMENT MAINTENANCE & FUEL ASSESSMENTS PAYROLL TAXES SUPPLIES MISCELLANEOUS BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GREAT FEEDER CANAL STOCK WATER STOCK PREPAID EXPENSE ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 917. 917. 0. 0. SUPPLIES 2134. 2134. 0. 0. EQUIPMENT MAINTENANCE & FUEL 1129. 1129. 0. 0. DIRECTORS FEES AND EXPENSE 693. 0. 693. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691983
IRS990/TotalAssetsEOYAmt0687393
IRS990/TotalAssetsGrp/BOYAmt0691983
IRS990/TotalAssetsGrp/EOYAmt0687393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064966
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083400
IRS990/TotalFunctionalExpensesGrp/TotalAmt094094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268
IRS990/TotalLiabilitiesEOYAmt08026
IRS990/TotalLiabilitiesGrp/BOYAmt02268
IRS990/TotalLiabilitiesGrp/EOYAmt08026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679367
IRS990/TotalProgramServiceRevenueAmt018325
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083746
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687393
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 N 3300 E
IRS990/USAddress/CityNm0MENAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083434
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0820139623
ReturnHeader/Filer/PhoneNum02085201522
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 N 3300 E
ReturnHeader/Filer/USAddress/CityNm0MENAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B POULSEN
ReturnHeader/ReturnTs02016-02-10T16:36:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,393
Liabilities
$8,026
Net assets
$679,367
Revenue
$83,746
Expenses
$94,094
Net income
-$10,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$1.31$0.98$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.48$1.04$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$1.04$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.02$7.55$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.02$7.37$1.17$0.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.02$7.14$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$0.95$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.03$6.82$1.10$0.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.03$6.49$1.26$0.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.27$6.08$0.88$1.59$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.08$6.79$0.84$0.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.90$0.92$0.76$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.74$0.90$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.02$6.57$0.75
2011Summary only. Only limited summary data is available for this year.$6.62$0.03$6.59$0.53$0.52$0.01