Civic Intelligence

Long Island Irrigation Company

990 • Fiscal year 2021 • EIN 82-0139623

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$739,602

Up $23,419 (+3.3%) from 2020

Net Assets

Up

$737,237

Up $23,501 (+3.3%) from 2020

Liabilities

Down

$2,365

Down $82 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$117,133

Up $22,542 (+24%) from 2020

Expenses

Up

$93,632

Up $14,606 (+18%) from 2020

Net Income

Up

$23,501

Up $7,936 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$739,602
Liabilities$2,365
Net Assets$737,237
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$117,133
Expenses$93,632
Net Income$23,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$117,133
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$668,418$655,445▼ $12,973
Pd in Cap Srpls Land Bldg Eqp Fund$537,326$537,326→ $0
Rtn Earn Endowment Incm Other Fnds$126,619$150,120▲ $23,501
Cap Stk Tr Prin Current Funds$49,791$49,791→ $0
Cash and Non-Interest-Bearing Accounts$24,745$47,444▲ $22,699
Savings and Temporary Cash Investments$0$13,611▲ $13,611
Prepaid Expenses and Deferred Charges$1,150$1,580▲ $430
Total Assets$716,183$739,602▲ $23,419
Other Assets Total$21,870$21,522▼ $348
Liabilities
Deferred Revenue$2,103$1,759▼ $344
Accounts Payable and Accrued Expenses$344$606▲ $262
Total Liabilities$2,447$2,365▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,736$737,237▲ $23,501
Total Liabilities and Net Assets / Fund Balance$716,183$739,602▲ $23,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,791--
Land$518,131--
Equipment$18,599$17,662-
Leasehold Improvements$68,924$54,670-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,899
Program Service Revenue
$22,214
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$23,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,133
Total Revenue per Audited Statements
$117,133
Total Revenue per Form 990
$117,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,441
Salaries, Compensation, and Employee Benefits$19,191
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$14,491$3,400$0$17,891
Depreciation Depletion$12,973$0$0$12,973
Other Expenses$11,650$0$0$11,650
All Other Expenses$3,955$144$0$4,099
Insurance$0$2,952$0$2,952
Fees for Services Accounting$0$2,065$0$2,065
Payroll Taxes$1,040$260$0$1,300
Office Expenses$0$755$0$755
Total Functional Expenses$84,056$9,576$0$93,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,632
Total Expenses per Audited Statements$93,632
Total Expenses per Form 990$93,632
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
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Klingler
Formed
1922
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HOLDS STOCK PROPORTIONATE TO THE AMOUNT OF IRRIGATION WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBER VOTE TO ELECT THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE AT ANNUAL MEETING AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/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/TotalAssetsBOYAmt0716183
IRS990/TotalAssetsEOYAmt0739602
IRS990/TotalAssetsGrp/BOYAmt0716183
IRS990/TotalAssetsGrp/EOYAmt0739602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094899
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084056
IRS990/TotalFunctionalExpensesGrp/TotalAmt093632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02447
IRS990/TotalLiabilitiesEOYAmt02365
IRS990/TotalLiabilitiesGrp/BOYAmt02447
IRS990/TotalLiabilitiesGrp/EOYAmt02365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737237
IRS990/TotalProgramServiceRevenueAmt022214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739602
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 N 3300 E
IRS990/USAddress/CityNm0MENAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083434
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SHIPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02022-02-15T08:14:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIPPEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,602
Liabilities
$2,365
Net assets
$737,237
Revenue
$117,133
Expenses
$93,632
Net income
$23,501
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