Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2020 • EIN 82-0139623

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$3,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$716,183

Up $15,858 (+2.3%) from 2019

Net Assets

Up

$713,736

Up $15,565 (+2.2%) from 2019

Liabilities

Up

$2,447

Up $293 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$94,591

Down $72 (-0.1%) from 2019

Expenses

Up

$79,026

Up $757 (+1.0%) from 2019

Net Income

Down

$15,565

Down $829 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$716,183
Liabilities$2,447
Net Assets$713,736
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$94,591
Expenses$79,026
Net Income$15,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.1
Gross Receipts
$94,591
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$659,026$668,418▲ $9,392
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$111,054$126,619▲ $15,565
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Cash and Non-Interest-Bearing Accounts$11,753$24,745▲ $12,992
Savings and Temporary Cash Investments$6,413$0▼ $6,413
Prepaid Expenses and Deferred Charges$990$1,150▲ $160
Total Assets$700,325$716,183▲ $15,858
Other Assets Total$22,143$21,870▼ $273
Liabilities
Deferred Revenue$1,775$2,103▲ $328
Accounts Payable and Accrued Expenses$379$344▼ $35
Total Liabilities$2,154$2,447▲ $293
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,171$713,736▲ $15,565
Total Liabilities and Net Assets / Fund Balance$700,325$716,183▲ $15,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,791--
Land$518,131--
Equipment$23,332$21,140-
Leasehold Improvements$77,164$46,430-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Ilene KlinglerSecretary$3,400$3,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,245
Program Service Revenue
$3,290
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$15,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,591
Total Revenue per Audited Statements
$94,591
Total Revenue per Form 990
$94,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,460
Salaries, Compensation, and Employee Benefits$17,566
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$12,918$3,400$0$16,318
Depreciation Depletion$11,171$0$0$11,171
Other Expenses$8,279$0$0$8,279
All Other Expenses$2,468$451$0$2,919
Insurance$0$2,093$0$2,093
Fees for Services Accounting$0$2,070$0$2,070
Payroll Taxes$988$260$0$1,248
Office Expenses$0$280$0$280
Interest$0$5$0$5
Total Functional Expenses$70,467$8,559$0$79,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,026
Total Expenses per Audited Statements$79,026
Total Expenses per Form 990$79,026
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Klingler
Formed
1922
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Damon Johnson
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”

Raw XML Appendix363 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/BOYAmt0379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02468
IRS990/AllOtherExpensesGrp/TotalAmt02919
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049791
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049791
IRS990/CashNonInterestBearingGrp/BOYAmt011753
IRS990/CashNonInterestBearingGrp/EOYAmt024745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016318
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt061460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03290
IRS990/CYRevenuesLessExpensesAmt015565
IRS990/CYSalariesCompEmpBnftPaidAmt017566
IRS990/CYTotalExpensesAmt079026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01775
IRS990/DeferredRevenueGrp/EOYAmt02103
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011171
IRS990/DepreciationDepletionGrp/TotalAmt011171
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02070
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/ReportableCompFromOrgAmt53400
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/GrossReceiptsAmt094591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02093
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668418
IRS990/LandBldgEquipCostOrOtherBssAmt0735988
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt094535
IRS990/MembershipDuesAmt091245
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERY OF IRRIGATION WATER TO LAND/LAND OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698171
IRS990/NetAssetsOrFundBalancesEOYAmt0713736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022143
IRS990/OtherAssetsTotalGrp/EOYAmt021870
IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3OTHER CANAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027069
IRS990/OtherExpensesGrp/ProgramServicesAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt27040
IRS990/OtherExpensesGrp/ProgramServicesAmt38279
IRS990/OtherExpensesGrp/TotalAmt027069
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherSourcesGrossIncomeAmt056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0988
IRS990/PayrollTaxesGrp/TotalAmt01248
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0537326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0537326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0ILENE KLINGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090453
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt060476
IRS990/PYProgramServiceRevenueAmt04089
IRS990/PYRevenuesLessExpensesAmt016394
IRS990/PYSalariesCompEmpBnftPaidAmt017793
IRS990/PYTotalExpensesAmt078269
IRS990/PYTotalRevenueAmt094663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044472
IRS990ScheduleD/ExpensesSubtotalAmt079026
IRS990ScheduleD/LandGrp/BookValueAmt0518131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0518131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046430
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049791
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049791
IRS990ScheduleD/RevenueSubtotalAmt094591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668418
IRS990ScheduleD/TotalExpensesPerForm990Amt079026
IRS990ScheduleD/TotalRevenuePerForm990Amt094591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079026
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700325
IRS990/TotalAssetsEOYAmt0716183
IRS990/TotalAssetsGrp/BOYAmt0700325
IRS990/TotalAssetsGrp/EOYAmt0716183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091245
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070467
IRS990/TotalFunctionalExpensesGrp/TotalAmt079026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154
IRS990/TotalLiabilitiesEOYAmt02447
IRS990/TotalLiabilitiesGrp/BOYAmt02154
IRS990/TotalLiabilitiesGrp/EOYAmt02447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03290
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716183
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02021-02-16T16:53:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,183
Liabilities
$2,447
Net assets
$713,736
Revenue
$94,591
Expenses
$79,026
Net income
$15,565
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