Civic Intelligence

Rexburg Irrigation Company Inc

990 • Fiscal year 2023 • EIN 82-0222269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
975 South 5500 WestRexburg, ID 83440

(208) 313-5017

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$1,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$60,969

Up $16,146 (+36%) from 2022

Net Assets

Up

$60,969

Up $16,146 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$58,996

Up $9,181 (+18%) from 2022

Expenses

Down

$42,850

Down $34,433 (-45%) from 2022

Net Income

Up

$16,146

Up $43,614 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$60,969
Liabilities$0
Net Assets$60,969
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$58,996
Expenses$42,850
Net Income$16,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$58,996
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$37,108$37,560▲ $452
Cash and Non-Interest-Bearing Accounts$6,212$22,652▲ $16,440
Accounts Receivable$1,503$757▼ $746
Total Assets$44,823$60,969▲ $16,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,823$60,969▲ $16,146
Total Net Assets Fund Balance$44,823$60,969▲ $16,146
Total Liabilities and Net Assets / Fund Balance$44,823$60,969▲ $16,146
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DayPresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
Shawn PowellDirector
Stan EriksonDirector
Wayne EriksonDirector
Glade PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,513
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$16,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,520
Salaries, Compensation, and Employee Benefits$15,330
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
Fees for Services Legal-$3,150-$3,150
Other Expenses$2,594--$2,594
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
All Other Expenses$1,131$300-$1,431
Insurance$1,113--$1,113
Payroll Taxes$842$248-$1,090
Fees for Services Accounting-$834-$834
Office Expenses-$298-$298
Total Functional Expenses$34,780$8,070$0$42,850
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 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

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
Phone
2083135017
Address
975 SOUTH 5500 WEST, REXBURG, ID 83440

Signing Officer

Name
Donald Day
Title
President
Phone
2083135017
Signed
2024-11-13

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 Appendix273 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/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083135017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REXBURG IRRIGATION COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0REXB
ReturnHeader/Filer/EIN0820222269
ReturnHeader/Filer/PhoneNum02083135017
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 SOUTH 5500 WEST
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02024-11-15T11:23:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,969
Liabilities
$0
Net assets
$60,969
Revenue
$58,996
Expenses
$42,850
Net income
$16,146
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