Civic Intelligence

South Boise Mutual Irrigation Co Ltd

990EZ • Fiscal year 2016 • EIN 82-0166285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
1120 W Chamberlin StBoise, ID 83706

(208) 345-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$3,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$68,779

Up $7,165 (+12%) from 2015

Net Assets

Up

$68,779

Up $8,175 (+13%) from 2015

Liabilities

Down

$0

Down $1,010 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$40,644

Up $1,851 (+4.8%) from 2015

Expenses

Down

$32,469

Down $12,921 (-28%) from 2015

Net Income

Up

$8,175

Up $14,772 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $67,201Net Assets 2014: $67,2012014Assets 2015: $61,614Liabilities 2015: $1,010Net Assets 2015: $60,6042015Assets 2016: $68,779Liabilities 2016: $0Net 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

2016

Assets$68,779
Liabilities$0
Net Assets$68,779
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$40,644
Expenses$32,469
Net Income$8,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$40,644
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDING AND MAINTAING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER$25,530-
Compensation and Service Providers
Top Officer Pay83rd 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
2017-05-18
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 $83”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“DITCH EXPENSES $3746”

Other Expenses.2

“INSURANCE $1661”

Other Expenses.3

“WATER CHARGE $260”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $793”

Total Liabilities.1

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1010 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0”

Raw XML Appendix126 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/BOYAmt061614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022766
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040629
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068779
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/EOYAmt0793
IRS990EZ/OtherExpensesTotalAmt05753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AND MAINTAING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND MAINTAING IRRIGATION CAPABILITIES TO MEMBERS OF THE DISTRICT IN A COST EFFICIENT MANNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032469
IRS990EZ/TotalProgramServiceExpensesAmt025530
IRS990EZ/TotalRevenueAmt040644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DITCH EXPENSES $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER CHARGE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1010 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLON CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/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/ReturnTs02017-05-18T09:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,779
Liabilities
$0
Net assets
$68,779
Revenue
$40,644
Expenses
$32,469
Net income
$8,175
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$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