Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2018 • EIN 82-0139623

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$3,200

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

5.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-13%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$684,553

Up $33,398 (+5.1%) from 2017

Net Assets

Up

$681,777

Up $33,263 (+5.1%) from 2017

Liabilities

Up

$2,776

Up $135 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$110,214

Down $16,052 (-13%) from 2017

Expenses

Down

$76,951

Down $8,839 (-10%) from 2017

Net Income

Down

$33,263

Down $7,213 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$684,553
Liabilities$2,776
Net Assets$681,777
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$110,214
Expenses$76,951
Net Income$33,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.2
Gross Receipts
$110,214
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$597,095$641,904▲ $44,809
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$61,397$94,660▲ $33,263
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Cash and Non-Interest-Bearing Accounts$2,902$19,005▲ $16,103
Prepaid Expenses and Deferred Charges$818$805▼ $13
Savings and Temporary Cash Investments$28,150$631▼ $27,519
Total Assets$651,155$684,553▲ $33,398
Other Assets Total$22,190$22,208▲ $18
Liabilities
Deferred Revenue$1,957$2,324▲ $367
Accounts Payable and Accrued Expenses$684$452▼ $232
Total Liabilities$2,641$2,776▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,514$681,777▲ $33,263
Total Liabilities and Net Assets / Fund Balance$651,155$684,553▲ $33,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,113$47,532$639,645
Equipment$49,791-$49,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Ilene KlinglerSecretary$3,200$3,200

Board Members and Trustees

NameTitle
Shane ShippenPresident
Darin CottleVice President
Ben BriggsDirector
Roger ClarkDirector
Ty ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,262
Program Service Revenue
$20,835
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$33,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,214
Total Revenue per Audited Statements
$110,214
Total Revenue per Form 990
$110,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,323
Salaries, Compensation, and Employee Benefits$20,628
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$15,875$3,200-$19,075
Other Expenses$13,694$0-$13,694
Depreciation Depletion$6,388--$6,388
All Other Expenses$3,892$465-$4,357
Insurance-$2,282-$2,282
Payroll Taxes$1,308$245-$1,553
Fees for Services Accounting-$1,190-$1,190
Office Expenses-$566-$566
Total Functional Expenses$69,003$7,948$0$76,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,951
Total Expenses per Audited Statements$76,951
Total Expenses per Form 990$76,951
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
2019-02-09
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
3
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L 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 548. 548.”

Form 990, Part IX, Line 24E

“SUPPLIES 506. 506.”

Form 990, Part IX, Line 24E

“Equipment maintenance & fuel 2838. 2838.”

Form 990, Part IX, Line 24E

“Directors fees and expense 465. 465.”

Raw XML Appendix373 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/BOYAmt0684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03892
IRS990/AllOtherExpensesGrp/TotalAmt04357
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/BOYAmt02902
IRS990/CashNonInterestBearingGrp/EOYAmt019005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019075
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt056323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020835
IRS990/CYRevenuesLessExpensesAmt033263
IRS990/CYSalariesCompEmpBnftPaidAmt020628
IRS990/CYTotalExpensesAmt076951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01957
IRS990/DeferredRevenueGrp/EOYAmt02324
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06388
IRS990/DepreciationDepletionGrp/TotalAmt06388
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
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/PersonNm0DARIN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE SHIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3TY SCOTT
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/ReportableCompFromOrgAmt53200
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/GrossReceiptsAmt0110214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/TotalAmt02282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641904
IRS990/LandBldgEquipCostOrOtherBssAmt0689436
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0110097
IRS990/MembershipDuesAmt089262
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0648514
IRS990/NetAssetsOrFundBalancesEOYAmt0681777
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/TotalAmt0566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022190
IRS990/OtherAssetsTotalGrp/EOYAmt022208
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3OTHER CANAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt022519
IRS990/OtherExpensesGrp/ProgramServicesAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt213694
IRS990/OtherExpensesGrp/TotalAmt022519
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25327
IRS990/OtherExpensesGrp/TotalAmt313694
IRS990/OtherSourcesGrossIncomeAmt0117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245
IRS990/PayrollTaxesGrp/ProgramServicesAmt01308
IRS990/PayrollTaxesGrp/TotalAmt01553
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0537326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0537326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0805
IRS990/PrincipalOfficerNm0ILENE KLINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME AND CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt061672
IRS990/PYProgramServiceRevenueAmt037506
IRS990/PYRevenuesLessExpensesAmt040476
IRS990/PYSalariesCompEmpBnftPaidAmt024118
IRS990/PYTotalExpensesAmt085790
IRS990/PYTotalRevenueAmt0126266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639645
IRS990ScheduleD/EquipmentGrp/BookValueAmt049791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049791
IRS990ScheduleD/ExpensesSubtotalAmt076951
IRS990ScheduleD/RevenueSubtotalAmt0110214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641904
IRS990ScheduleD/TotalExpensesPerForm990Amt076951
IRS990ScheduleD/TotalRevenuePerForm990Amt0110214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076951
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 548. 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 506. 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT MAINTENANCE & FUEL 2838. 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DIRECTORS FEES AND EXPENSE 465. 465.
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/TotalAssetsBOYAmt0651155
IRS990/TotalAssetsEOYAmt0684553
IRS990/TotalAssetsGrp/BOYAmt0651155
IRS990/TotalAssetsGrp/EOYAmt0684553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069003
IRS990/TotalFunctionalExpensesGrp/TotalAmt076951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641
IRS990/TotalLiabilitiesEOYAmt02776
IRS990/TotalLiabilitiesGrp/BOYAmt02641
IRS990/TotalLiabilitiesGrp/EOYAmt02776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681777
IRS990/TotalProgramServiceRevenueAmt020835
IRS990/TotalReportableCompFromOrgAmt03200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110214
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684553
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BE1089797D155831525659F32C104959CC320C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC8F82D8365B5A4C1E255A66D86922EFB965801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.241.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:12
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02019-02-15T09:47:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,553
Liabilities
$2,776
Net assets
$681,777
Revenue
$110,214
Expenses
$76,951
Net income
$33,263
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