Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2016 • EIN 82-0139623

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-81%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$634,856

Down $52,537 (-7.6%) from 2015

Net Assets

Down

$608,038

Down $71,329 (-10%) from 2015

Liabilities

Up

$26,818

Up $18,792 (+234%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Up

$87,578

Up $3,832 (+4.6%) from 2015

Expenses

Up

$158,906

Up $64,812 (+69%) from 2015

Net Income

Down

-$71,328

Down $60,980 (-589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$634,856
Liabilities$26,818
Net Assets$608,038
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$87,578
Expenses$158,906
Net Income-$71,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$87,578
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$602,530$601,491▼ $1,039
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Rtn Earn Endowment Incm Other Fnds$92,250$20,921▼ $71,329
Savings and Temporary Cash Investments$2,260$7,800▲ $5,540
Cash and Non-Interest-Bearing Accounts$59,578$2,467▼ $57,111
Prepaid Expenses and Deferred Charges$1,069$959▼ $110
Total Assets$687,393$634,856▼ $52,537
Other Assets Total$21,956$22,139▲ $183
Liabilities
Accounts Payable and Accrued Expenses$6,284$25,518▲ $19,234
Deferred Revenue$1,742$1,300▼ $442
Total Liabilities$8,026$26,818▲ $18,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,367$608,038▼ $71,329
Total Liabilities and Net Assets / Fund Balance$687,393$634,856▼ $52,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,700$36,748$588,448
Other Land Buildings$49,791-$49,791
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Ilene KlinglerSecretary$2,500$2,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,403
Program Service Revenue
$2,934
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$-71,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,932
Salaries, Compensation, and Employee Benefits$14,974
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$11,410$2,500-$13,910
Other Expenses$7,784$2,412-$7,784
Depreciation Depletion$4,397--$4,397
All Other Expenses$3,351$560-$3,911
Fees for Services Accounting$1,195--$1,195
Payroll Taxes$873$191-$1,064
Office Expenses-$445-$445
Total Functional Expenses$152,798$6,108$0$158,906
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
2017-02-07
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
4
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”

Form 990EZ, Part I, Line 8

“PATRONAGE DIVIDENDS”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Equipment maintenance & fuel”

Form 990EZ, Part I, Line 16

“ASSESSMENTS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“GREAT FEEDER CANAL STOCK”

Form 990EZ, Part II, Line 24

“WATER STOCK”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous 1065. 1065.”

Form 990, Part IX, Line 24E

“SUPPLIES 641. 641.”

Form 990, Part IX, Line 24E

“Equipment maintenance & fuel 1645. 1645.”

Form 990, Part IX, Line 24E

“Directors fees and expense 560. 560.”

Raw XML Appendix358 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03351
IRS990/AllOtherExpensesGrp/TotalAmt03911
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ILENE KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum02085201522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 N 3300 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049791
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049791
IRS990/CashNonInterestBearingGrp/BOYAmt059578
IRS990/CashNonInterestBearingGrp/EOYAmt02467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013910
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0143932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02934
IRS990/CYRevenuesLessExpensesAmt0-71328
IRS990/CYSalariesCompEmpBnftPaidAmt014974
IRS990/CYTotalExpensesAmt0158906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01742
IRS990/DeferredRevenueGrp/EOYAmt01300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04397
IRS990/DepreciationDepletionGrp/TotalAmt04397
IRS990/Desc0THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHY BOUNDARIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01195
IRS990/FeesForServicesAccountingGrp/TotalAmt01195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE SHIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ILENE KLINGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601491
IRS990/LandBldgEquipCostOrOtherBssAmt0638239
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt087337
IRS990/MembershipDuesAmt084403
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679367
IRS990/NetAssetsOrFundBalancesEOYAmt0608038
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021956
IRS990/OtherAssetsTotalGrp/EOYAmt022139
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3OTHER CANAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OtherExpensesGrp/ProgramServicesAmt0121277
IRS990/OtherExpensesGrp/ProgramServicesAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt27784
IRS990/OtherExpensesGrp/TotalAmt0121277
IRS990/OtherExpensesGrp/TotalAmt12412
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherSourcesGrossIncomeAmt0241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873
IRS990/PayrollTaxesGrp/TotalAmt01064
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0537326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0537326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfficerNm0ILENE KLINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME AND CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt076561
IRS990/PYProgramServiceRevenueAmt018325
IRS990/PYRevenuesLessExpensesAmt0-10348
IRS990/PYSalariesCompEmpBnftPaidAmt017533
IRS990/PYTotalExpensesAmt094094
IRS990/PYTotalRevenueAmt083746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATRONAGE DIVIDENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT MAINTENANCE & FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GREAT FEEDER CANAL STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 1065. 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 641. 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT MAINTENANCE & FUEL 1645. 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DIRECTORS FEES AND EXPENSE 560. 560.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687393
IRS990/TotalAssetsEOYAmt0634856
IRS990/TotalAssetsGrp/BOYAmt0687393
IRS990/TotalAssetsGrp/EOYAmt0634856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084403
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08026
IRS990/TotalLiabilitiesEOYAmt026818
IRS990/TotalLiabilitiesGrp/BOYAmt08026
IRS990/TotalLiabilitiesGrp/EOYAmt026818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608038
IRS990/TotalProgramServiceRevenueAmt02934
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087578
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634856
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B POULSEN
ReturnHeader/ReturnTs02017-02-13T07:43:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,856
Liabilities
$26,818
Net assets
$608,038
Revenue
$87,578
Expenses
$158,906
Net income
-$71,328
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