Civic Intelligence

South Boise Mutual Irrigation Co Ltd

EIN 82-0166285 • 501(c)12 • Boise, ID

Profile

Providing and maintaining irrigation capabilities to members of the district in a cost efficient manner.

1120 W Chamberlin StBoise, ID 83706

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

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

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$3,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$100,226

Up $11,463 (+13%) from 2018

Liabilities

$650

No earlier filing loaded for comparison.

Net Assets

Up

$99,576

Up $10,813 (+12%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Down

$44,455

Down $5,897 (-12%) from 2018

Expenses

Down

$40,413

Down $2,886 (-6.7%) from 2018

Net Income

Down

$4,042

Down $3,011 (-43%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $67,201Net Assets 2014: $67,2012014Assets 2015: $61,614Liabilities 2015: $1,010Net Assets 2015: $60,6042015Assets 2016: $68,779Net Assets 2016: $68,7792016Assets 2017: $81,710Net Assets 2017: $81,7102017Assets 2018: $88,763Net Assets 2018: $88,7632018Assets 2021: $100,226Liabilities 2021: $650Net Assets 2021: $99,5762021

Highlighted filing

2021

Assets$100,226
Liabilities$650
Net Assets$99,576
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $39,909Expenses 2014: $28,348Net Income 2014: $11,5612014Revenue 2015: $38,793Expenses 2015: $45,390Net Income 2015: -$6,5972015Revenue 2016: $40,644Expenses 2016: $32,469Net Income 2016: $8,1752016Revenue 2017: $45,387Expenses 2017: $32,456Net Income 2017: $12,9312017Revenue 2018: $50,352Expenses 2018: $43,299Net Income 2018: $7,0532018Revenue 2021: $44,455Expenses 2021: $40,413Net Income 2021: $4,0422021

Highlighted filing

2021

Revenue$44,455
Expenses$40,413
Net Income$4,042
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,226
Liabilities
$650
Net assets
$99,576
Revenue
$44,455
Expenses
$40,413
Net income
$4,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.45$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.41$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.39$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.40$0.28$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$45,387
Mission and Program Overview

Mission

Providing and maintaining irrigation capabilities to members of the district in a cost efficient manner.

Program Services

DescriptionGrantsExpenses
PROVIDING AND MAINTAINING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER$25,284-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVANDA MILTONSecretary-$3,950-$3,950
HAL MAXEYPresident-$0--
GEORGE MATHEWSVice President-$0--
SOLON CARLSONTreasurer-$0--
MICHAEL DUEHLMEIERDirector-$0--
JAY NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Boise Mutual Irrigation Co Ltd
EIN
82-0166285
Phone
2083456655
Address
1120 W CHAMBERLIN ST, BOISE, ID 83706

Signing Officer

Name
Solon Carlson
Title
Treasurer
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
IVEY CPAs & Associates PA
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Terry E Ivey
Phone
2083456655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1

“DITCH EXPENSES $3363”

Other Expenses.2

“INSURANCE $2083”

Other Assets.1005

“Accounts Receivable - Beginning $793 Accounts Receivable - Ending $7996”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOLON CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02086024564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 W CHAMBERLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045372
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOLON CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DUEHLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVANDA MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07996
IRS990EZ/OtherExpensesTotalAmt05685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AND MAINTAINING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND MAINTAINING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032456
IRS990EZ/TotalProgramServiceExpensesAmt025284
IRS990EZ/TotalRevenueAmt045387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DITCH EXPENSES $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $793 Accounts Receivable - Ending $7996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLON CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BOISE MUTUAL IRRIGATION CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820166285
ReturnHeader/Filer/PhoneNum02083456655
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 W CHAMBERLIN ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820445937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVEY CPAs & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 W River ST Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083456655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry E Ivey
ReturnHeader/ReturnTs02018-04-09T14:01:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits