Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$651,155
Up $16,299 (+2.6%) from 2016
Net Assets
Up$648,514
Up $40,476 (+6.7%) from 2016
Liabilities
Down$2,641
Down $24,177 (-90%) from 2016
Revenue
Up$126,266
Up $38,688 (+44%) from 2016
Expenses
Down$85,790
Down $73,116 (-46%) from 2016
Net Income
Up$40,476
Up $111,804 (+157%) from 2016
Water delivery-irrigation
Delivery of irrigation water to land/land owners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,491 | $597,095 | ▼ $4,396 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $537,326 | $537,326 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $20,921 | $61,397 | ▲ $40,476 |
| Cap Stk Tr Prin Current Funds | $49,791 | $49,791 | → $0 |
| Savings and Temporary Cash Investments | $7,800 | $28,150 | ▲ $20,350 |
| Cash and Non-Interest-Bearing Accounts | $2,467 | $2,902 | ▲ $435 |
| Prepaid Expenses and Deferred Charges | $959 | $818 | ▼ $141 |
| Total Assets | $634,856 | $651,155 | ▲ $16,299 |
| Other Assets Total | $22,139 | $22,190 | ▲ $51 |
| Liabilities | |||
| Deferred Revenue | $1,300 | $1,957 | ▲ $657 |
| Accounts Payable and Accrued Expenses | $25,518 | $684 | ▼ $24,834 |
| Total Liabilities | $26,818 | $2,641 | ▼ $24,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $608,038 | $648,514 | ▲ $40,476 |
| Total Liabilities and Net Assets / Fund Balance | $634,856 | $651,155 | ▲ $16,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,304 | $41,144 | $588,448 |
| Equipment | $49,791 | - | $49,791 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ilene Klingler | Secretary | $3,200 | $3,200 |
| Name | Title |
|---|---|
| Shane Shippen | President |
| Ben Briggs | Director |
| Brent Thomas | Director |
| Darin Cottle | Director |
| Roger Clark | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,672 |
| Salaries, Compensation, and Employee Benefits | $24,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,180 | $3,200 | - | $22,380 |
| Other Expenses | $9,742 | $576 | - | $9,742 |
| All Other Expenses | $5,583 | $495 | - | $6,078 |
| Depreciation Depletion | $4,397 | - | - | $4,397 |
| Insurance | - | $2,941 | - | $2,941 |
| Payroll Taxes | $1,493 | $245 | $0 | $1,738 |
| Fees for Services Accounting | - | $1,175 | - | $1,175 |
| Office Expenses | - | $940 | - | $940 |
| Total Functional Expenses | $76,218 | $9,572 | $0 | $85,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented at board meeting”
“MODIFIED CASH BASIS”
“BOARD SELECTED”
“Each member holds stock proportionate to the amount of irrigation water”
“All member vote to elect the board members”
“All documents available at annual meeting and by request”
“No changes in oversight process”
“NO COMMITTEES”
“SERVICES”
“PATRONAGE DIVIDENDS”
“OTHER INCOME”
“INSURANCE”
“Equipment maintenance & fuel”
“ASSESSMENTS”
“PAYROLL TAXES”
“SUPPLIES”
“MISCELLANEOUS”
“BANK CHARGES”
“GREAT FEEDER CANAL STOCK”
“WATER STOCK”
“PREPAID EXPENSE”
“ACCOUNTS RECEIVABLE”
“Accounts Payable & Accrued Expenses”
“Miscellaneous 1617. 1617.”
“SUPPLIES 849. 849.”
“Equipment maintenance & fuel 3117. 3117.”
“Directors fees and expense 495. 495.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6078 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ILENE KLINGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085201522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 N 3300 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83434 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 49791 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 49791 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 61672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24118 |
| IRS990/CYTotalExpensesAmt | 0 | 85790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4397 |
| IRS990/Desc | 0 | THE COMPANY WAS FORMED TO PROVIDE THE DELIVERY OF IRRIGATION WATER TO FIELD CROPS TO THOSE SHAREHOLDERS WITHIN THE GEOGRAPHY BOUNDARIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE SHIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ILENE KLINGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 638239 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 126055 |
| IRS990/MembershipDuesAmt | 0 | 88549 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22190 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MACHINE HIRE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CANAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9742 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1738 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 537326 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 537326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 818 |
| IRS990/PrincipalOfficerNm | 0 | ILENE KLINGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 143932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14974 |
| IRS990/PYTotalExpensesAmt | 0 | 158906 |
| IRS990/PYTotalRevenueAmt | 0 | 87578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40476 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28150 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 547304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588448 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER HOLDS STOCK PROPORTIONATE TO THE AMOUNT OF IRRIGATION WATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBER VOTE TO ELECT THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS AVAILABLE AT ANNUAL MEETING AND BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES IN OVERSIGHT PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PATRONAGE DIVIDENDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT MAINTENANCE & FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ASSESSMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GREAT FEEDER CANAL STOCK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WATER STOCK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MISCELLANEOUS 1617. 1617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SUPPLIES 849. 849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | EQUIPMENT MAINTENANCE & FUEL 3117. 3117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DIRECTORS FEES AND EXPENSE 495. 495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 634856 |
| IRS990/TotalAssetsEOYAmt | 0 | 651155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 634856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88549 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126266 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 634856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 651155 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 595 N 3300 E |
| IRS990/USAddress/CityNm | 0 | MENAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83434 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE SHIPPEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085201522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONG ISLAND IRRIGATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 820139623 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085201522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 595 N 3300 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83434 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7464EDF0B31A31B31F9EA4A6606EBEA7E8AD61B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233B4AC8F6371B077C69D1FBEEE8540DC9E3D51C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.227.241.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jensen Poulsen & Co PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 50700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Idaho Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085222295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI L POULSEN |
| ReturnHeader/ReturnTs | 0 | 2018-02-10T13:41:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.