Civic Intelligence

Rexburg Irrigation Company Inc

990 • Fiscal year 2013 • EIN 82-0222269

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profile
975 South 5500 WestRexburg, ID 83440

(208) 356-5251

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$1,375

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$42,485

Up $9,355 (+28%) from 2012

Net Assets

Up

$41,936

Up $9,355 (+29%) from 2012

Liabilities

Flat

$549

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Down

$44,586

Down $183 (-0.4%) from 2012

Expenses

Down

$35,231

Down $4,106 (-10%) from 2012

Net Income

Up

$9,355

Up $3,923 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,944Liabilities 2011: $795Net Assets 2011: $27,1492011Assets 2012: $33,130Liabilities 2012: $549Net Assets 2012: $32,5812012Assets 2013: $42,485Liabilities 2013: $549Net Assets 2013: $41,9362013Assets 2014: $49,725Liabilities 2014: $414Net Assets 2014: $49,3112014Assets 2015: $54,334Liabilities 2015: $318Net Assets 2015: $54,0162015Assets 2016: $60,357Liabilities 2016: $124Net Assets 2016: $60,2332016Assets 2017: $63,982Liabilities 2017: $124Net Assets 2017: $63,8582017Assets 2018: $62,521Liabilities 2018: $124Net Assets 2018: $62,3972018Assets 2019: $66,761Liabilities 2019: $412Net Assets 2019: $66,3492019Assets 2020: $64,085Liabilities 2020: $412Net Assets 2020: $63,6732020Assets 2021: $72,415Liabilities 2021: $124Net Assets 2021: $72,2912021Assets 2022: $44,823Liabilities 2022: $0Net Assets 2022: $44,8232022Assets 2023: $60,969Liabilities 2023: $0Net Assets 2023: $60,9692023Assets 2024: $75,546Liabilities 2024: $125Net Assets 2024: $75,4212024

Highlighted filing

2013

Assets$42,485
Liabilities$549
Net Assets$41,936
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $40,489Expenses 2011: $59,573Net Income 2011: -$19,0842011Revenue 2012: $44,769Expenses 2012: $39,337Net Income 2012: $5,4322012Revenue 2013: $44,586Expenses 2013: $35,231Net Income 2013: $9,3552013Revenue 2014: $43,521Expenses 2014: $36,146Net Income 2014: $7,3752014Revenue 2015: $43,841Expenses 2015: $39,136Net Income 2015: $4,7052015Revenue 2016: $44,151Expenses 2016: $37,934Net Income 2016: $6,2172016Revenue 2017: $44,968Expenses 2017: $41,343Net Income 2017: $3,6252017Revenue 2018: $48,993Expenses 2018: $50,454Net Income 2018: -$1,4612018Revenue 2019: $61,882Expenses 2019: $57,930Net Income 2019: $3,9522019Revenue 2020: $60,882Expenses 2020: $63,558Net Income 2020: -$2,6762020Revenue 2021: $50,082Expenses 2021: $41,464Net Income 2021: $8,6182021Revenue 2022: $49,815Expenses 2022: $77,283Net Income 2022: -$27,4682022Revenue 2023: $58,996Expenses 2023: $42,850Net Income 2023: $16,1462023Revenue 2024: $80,181Expenses 2024: $65,729Net Income 2024: $14,4522024

Highlighted filing

2013

Revenue$44,586
Expenses$35,231
Net Income$9,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$44,586
Mission and Program Overview

Mission

Provide irrigation water to homes and farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,503$33,838▲ $7,335
Accounts Receivable$5,589$5,390▼ $199
Cash and Non-Interest-Bearing Accounts$1,038$3,257▲ $2,219
Total Assets$33,130$42,485▲ $9,355
Liabilities
Accounts Payable and Accrued Expenses$549$549→ $0
Total Liabilities$549$549→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,581$41,936▲ $9,355
Total Net Assets Fund Balance$32,581$41,936▲ $9,355
Total Liabilities and Net Assets / Fund Balance$33,130$42,485▲ $9,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DayPresidentPT$1,375$1,375

Board Members and Trustees

NameTitle
George SteinerDirector
Shane WeimerDirector
Kera DaySecretary
Robert PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,246
Investment Income
$340
Other Revenue
$0
Change in Net Assets
$9,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,193
Salaries, Compensation, and Employee Benefits$15,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,000$1,595-$12,595
Other Expenses$2,513--$2,513
All Other Expenses$1,520--$1,520
Current Officers, Directors, Trustees, and Key Employees-$1,375-$1,375
Insurance$1,201--$1,201
Payroll Taxes$841$227-$1,068
Office Expenses-$986-$986
Fees for Services Legal-$699-$699
Fees for Services Accounting-$300-$300
Total Functional Expenses$30,049$5,182$0$35,231
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“The irrigation district has an annual board metting where an election is held to determine the directors of the district.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the 990 to be reviewed. Once reviewed the 990 is then signed by the president and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and 990 are made available to the public upon request to one the board members.”

Filing and Contact Details

Filer

EIN
82-0222269

Signing Officer

Name
Donald Day
Title
President
Signed
2014-08-05

Organization Details

Principal Officer
Donald Day
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
R D Sutton
Phone
2083563452
Raw XML Appendix276 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/BOYAmt0549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0549
IRS990/AccountsReceivableGrp/BOYAmt05589
IRS990/AccountsReceivableGrp/EOYAmt05390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01520
IRS990/AllOtherExpensesGrp/TotalAmt01520
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REXBURG IRRIGATION COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum02083565251
IRS990/BooksInCareOfDetail/USAddress/AddressLine10975 SOUTH 5500 WEST
IRS990/BooksInCareOfDetail/USAddress/City0REXBURG
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01038
IRS990/CashNonInterestBearingGrp/EOYAmt03257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt020193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044246
IRS990/CYRevenuesLessExpensesAmt09355
IRS990/CYSalariesCompEmpBnftPaidAmt015038
IRS990/CYTotalExpensesAmt035231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED WATER AND MAINTAINED THE CANALS FOR HOMES AND FARMS ALONG THE CANAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt030049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0699
IRS990/FeesForServicesLegalGrp/TotalAmt0699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4KERA DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01201
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt044246
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO HOMES AND FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032581
IRS990/NetAssetsOrFundBalancesEOYAmt041936
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1WATER DISTRICT 1
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3STORAGE WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt05226
IRS990/OtherExpensesGrp/ProgramServicesAmt14916
IRS990/OtherExpensesGrp/ProgramServicesAmt22832
IRS990/OtherExpensesGrp/ProgramServicesAmt32513
IRS990/OtherExpensesGrp/TotalAmt05226
IRS990/OtherExpensesGrp/TotalAmt14916
IRS990/OtherExpensesGrp/TotalAmt22832
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012595
IRS990/OtherSourcesGrossIncomeAmt0340
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0841
IRS990/PayrollTaxesGrp/TotalAmt01068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STOCK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt023783
IRS990/PYProgramServiceRevenueAmt044415
IRS990/PYRevenuesLessExpensesAmt05432
IRS990/PYSalariesCompEmpBnftPaidAmt015554
IRS990/PYTotalExpensesAmt039337
IRS990/PYTotalRevenueAmt044769
IRS990/ReconcilationRevenueExpnssAmt09355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033838
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRRIGATION DISTRICT HAS AN ANNUAL BOARD METTING WHERE AN ELECTION IS HELD TO DETERMINE THE DIRECTORS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO BE REVIEWED. ONCE REVIEWED THE 990 IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033130
IRS990/TotalAssetsEOYAmt042485
IRS990/TotalAssetsGrp/BOYAmt033130
IRS990/TotalAssetsGrp/EOYAmt042485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030049
IRS990/TotalFunctionalExpensesGrp/TotalAmt035231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549
IRS990/TotalLiabilitiesEOYAmt0549
IRS990/TotalLiabilitiesGrp/BOYAmt0549
IRS990/TotalLiabilitiesGrp/EOYAmt0549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041936
IRS990/TotalProgramServiceExpensesAmt030049
IRS990/TotalProgramServiceRevenueAmt044246
IRS990/TotalReportableCompFromOrgAmt01375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10975 S 5500 W
IRS990/USAddress/City0REXBURG
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10REXBURG IRRIGATION COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0REXB
ReturnHeader/Filer/EIN0820222269
ReturnHeader/Filer/USAddress/AddressLine10975 SOUTH 5500 WEST
ReturnHeader/Filer/USAddress/City0REXBURG
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D SUTTON
ReturnHeader/ReturnTs02014-09-04T16:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,485
Liabilities
$549
Net assets
$41,936
Revenue
$44,586
Expenses
$35,231
Net income
$9,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.5$0.13$75.4$80.2$65.7$14.5
2023Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$59.0$42.9$16.1
2022Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$49.8$77.3$27.5
2021Detailed filing. Detailed filing data is available for this year.$72.4$0.12$72.3$50.1$41.5$8.62
2020Detailed filing. Detailed filing data is available for this year.$64.1$0.41$63.7$60.9$63.6$2.68
2019Detailed filing. Detailed filing data is available for this year.$66.8$0.41$66.3$61.9$57.9$3.95
2018Detailed filing. Detailed filing data is available for this year.$62.5$0.12$62.4$49.0$50.5$1.46
2017Detailed filing. Detailed filing data is available for this year.$64.0$0.12$63.9$45.0$41.3$3.63
2016Detailed filing. Detailed filing data is available for this year.$60.4$0.12$60.2$44.2$37.9$6.22
2015Detailed filing. Detailed filing data is available for this year.$54.3$0.32$54.0$43.8$39.1$4.71
2014Detailed filing. Detailed filing data is available for this year.$49.7$0.41$49.3$43.5$36.1$7.38
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.55$41.9$44.6$35.2$9.36
2012Summary only. Only limited summary data is available for this year.$33.1$0.55$32.6$44.8$39.3$5.43
2011Summary only. Only limited summary data is available for this year.$27.9$0.80$27.1$40.5$59.6$19.1