Civic Intelligence

Trail Creek Sprinkler Irrigation Ltd

990EZ • Fiscal year 2015 • EIN 82-0299745

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 131Victor, ID 83455

(208) 354-1040

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

8.1%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$244,730

Down $22,323 (-8.4%) from 2014

Net Assets

-$121,010

No earlier filing loaded for comparison.

Liabilities

Down

$365,740

Down $35,426 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$164,157

Up $12,291 (+8.1%) from 2014

Expenses

Up

$155,212

Up $32,576 (+27%) from 2014

Net Income

Down

$8,945

Down $20,285 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $333,069Liabilities 2011: $473,4092011Assets 2012: $285,151Liabilities 2012: $445,6262012Assets 2013: $275,720Liabilities 2013: $402,7692013Assets 2014: $267,053Liabilities 2014: $401,1662014Assets 2015: $244,730Liabilities 2015: $365,740Net Assets 2015: -$121,0102015Assets 2016: $287,671Liabilities 2016: $340,864Net Assets 2016: -$53,1932016Assets 2017: $307,922Liabilities 2017: $315,010Net Assets 2017: -$7,0882017Assets 2018: $348,665Liabilities 2018: $288,123Net Assets 2018: $60,5422018Assets 2019: $404,612Liabilities 2019: $260,418Net Assets 2019: $144,1942019Assets 2020: $448,802Liabilities 2020: $231,982Net Assets 2020: $216,8202020Assets 2021: $402,361Liabilities 2021: $119,194Net Assets 2021: $283,1672021Assets 2022: $423,699Liabilities 2022: $89,062Net Assets 2022: $334,6372022Assets 2023: $391,431Liabilities 2023: $26,137Net Assets 2023: $365,2942023Assets 2024: $407,446Net Assets 2024: $407,4462024

Highlighted filing

2015

Assets$244,730
Liabilities$365,740
Net Assets-$121,010
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $134,898Expenses 2011: $87,607Net Income 2011: $47,2912011Revenue 2012: $152,803Expenses 2012: $172,944Net Income 2012: -$20,1412012Revenue 2013: $156,566Expenses 2013: $123,643Net Income 2013: $32,9232013Revenue 2014: $151,866Expenses 2014: $122,636Net Income 2014: $29,2302014Revenue 2015: $164,157Expenses 2015: $155,212Net Income 2015: $8,9452015Revenue 2016: $163,183Expenses 2016: $96,178Net Income 2016: $67,0052016Revenue 2017: $165,306Expenses 2017: $119,084Net Income 2017: $46,2222017Revenue 2018: $183,691Expenses 2018: $116,244Net Income 2018: $67,4472018Revenue 2019: $163,701Expenses 2019: $80,200Net Income 2019: $83,5012019Revenue 2020: $165,574Expenses 2020: $92,948Net Income 2020: $72,6262020Revenue 2021: $150,584Expenses 2021: $94,116Net Income 2021: $56,4682021Revenue 2022: $153,344Expenses 2022: $101,874Net Income 2022: $51,4702022Revenue 2023: $165,932Expenses 2023: $134,657Net Income 2023: $31,2752023Revenue 2024: $175,611Expenses 2024: $133,213Net Income 2024: $42,3982024

Highlighted filing

2015

Revenue$164,157
Expenses$155,212
Net Income$8,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$164,157
Mission and Program Overview

Mission

The collection and distribution of irrigation water and maintenance of the water system.

Program Services

DescriptionGrantsExpenses
The collection and distribution of irrigation water and maintenance of the water system.$2,932-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WINGERPresident-$0--
CARL ALLENSecretary-$0--
ARNOLD WOOLSTENHULMETreasurer-$0--
GREG BAGLEYDirector-$0--
LARRY COOKEDirector-$0--
LYNN BAGLEYDirector-$0--
RANDY WOOLSTENHULMEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trail Creek Sprinkler
EIN
82-0299745
Address
PO BOX 131, VICTOR, ID 83455

Signing Officer

Name
John Winger
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1005

“Travel $246”

Other Expenses.1008

“Interest $12655”

Other Expenses.1012

“Insurance $4265”

Other Expenses.1

“WATER FEES $50421”

Other Expenses.2

“Repairs & maintenance $47025”

Other Expenses.3

“FUEL $4218”

Other Expenses.4

“PIPE PRESS EXPENSE $2932”

Other Expenses.5

“EQUIPMENT EXPENSE $2324”

Other Expenses.6

“BANK FEES $2130”

Other Expenses.7

“SUPPLIES $701”

Other Expenses.8

“DUES $448”

Other Expenses.10

“TAXES $321”

Other Expenses.11

“MEALS $225”

Other Expenses.12

“EQUIPMENT REPAIRS $196”

Other Expenses.13

“EQUIPMENT RENTAL $125”

Other Expenses.14

“LICENSES & PERMITS $96”

Other Assets.1005

“Accounts Receivable - Beginning $66513 Accounts Receivable - Ending $98157”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $207 UNDEPOSITED FUNDS - Ending $782”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $36677 Accounts Payable and Accrued Expenses - Ending $36177”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $364489 Secured Mortgages and Notes Payable - Ending $329563”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY WOOLSTENHULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066720
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IRS990EZ/OtherChangesInNetAssetsAmt04158
IRS990EZ/OtherExpensesTotalAmt0128764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $12655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER FEES $50421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $47025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIPE PRESS EXPENSE $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT REPAIRS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $66513 Accounts Receivable - Ending $98157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNDEPOSITED FUNDS - Beginning $207 UNDEPOSITED FUNDS - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $36677 Accounts Payable and Accrued Expenses - Ending $36177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $364489 Secured Mortgages and Notes Payable - Ending $329563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL CREEK SPRINKLER
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0820299745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0VICTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Kearsley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T07:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,730
Liabilities
$365,740
Net assets
-$121,010
Revenue
$164,157
Expenses
$155,212
Net income
$8,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.76$1.33$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$1.66$1.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.89$3.35$1.53$1.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.19$2.83$1.51$0.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.32$2.17$1.66$0.93$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.05$2.60$1.44$1.64$0.80$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.88$0.61$1.84$1.16$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.15$0.07$1.65$1.19$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.88$3.41$0.53$1.63$0.96$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.45$3.66$1.21$1.64$1.55$0.09
2014Summary only. Only limited summary data is available for this year.$2.67$4.01$1.52$1.23$0.29
2013Summary only. Only limited summary data is available for this year.$2.76$4.03$1.57$1.24$0.33
2012Summary only. Only limited summary data is available for this year.$2.85$4.46$1.53$1.73$0.20
2011Summary only. Only limited summary data is available for this year.$3.33$4.73$1.35$0.88$0.47