Civic Intelligence

Rexburg Irrigation Company Inc

990 • Fiscal year 2016 • EIN 82-0222269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,740

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$60,357

Up $6,023 (+11%) from 2015

Net Assets

Up

$60,233

Up $6,217 (+12%) from 2015

Liabilities

Down

$124

Down $194 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$44,151

Up $310 (+0.7%) from 2015

Expenses

Down

$37,934

Down $1,202 (-3.1%) from 2015

Net Income

Up

$6,217

Up $1,512 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$60,357
Liabilities$124
Net Assets$60,233
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$44,151
Expenses$37,934
Net Income$6,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$44,151
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$46,964$55,851▲ $8,887
Accounts Receivable$4,006$3,191▼ $815
Cash and Non-Interest-Bearing Accounts$3,364$1,315▼ $2,049
Total Assets$54,334$60,357▲ $6,023
Liabilities
Accounts Payable and Accrued Expenses$318$124▼ $194
Total Liabilities$318$124▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$54,016$60,233▲ $6,217
Total Net Assets Fund Balance$54,016$60,233▲ $6,217
Total Liabilities and Net Assets / Fund Balance$54,334$60,357▲ $6,023
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Kera DaySecretary$1,740$1,740
Donald DayPresident$1,500$1,500

Board Members and Trustees

NameTitle
Shane WeimerDirector
Stan EriksonDirector
Robert PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,086
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$6,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,562
Salaries, Compensation, and Employee Benefits$15,372
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$1,740-$12,740
Insurance$2,647--$2,647
Other Expenses$2,334--$2,334
All Other Expenses$483$1,214-$1,697
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Fees for Services Legal-$1,500-$1,500
Payroll Taxes$884$248-$1,132
Fees for Services Accounting-$656-$656
Office Expenses-$454-$454
Total Functional Expenses$32,122$5,812$0$37,934
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 of the board members.”

Filing and Contact Details

Filer

Filer Name
Rexburg Irrigation Company Inc
EIN
82-0222269
Address
975 SOUTH 5500 WEST, REXBURG, ID 83440

Signing Officer

Name
Donald Day
Title
President
Signed
2017-08-14

Organization Details

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

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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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 OF THE BOARD MEMBERS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REXBURG IRRIGATION COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0REXB
ReturnHeader/Filer/EIN0820222269
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 SOUTH 5500 WEST
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E82B96190885E7322C707E915AB901F786E5B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02017-08-15T12:26:23-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,357
Liabilities
$124
Net assets
$60,233
Revenue
$44,151
Expenses
$37,934
Net income
$6,217
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