Civic Intelligence

Trail Creek Sprinkler Irrigation Ltd

990EZ • Fiscal year 2018 • EIN 82-0299745

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

94th percentile

0.83x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$348,665

Up $40,743 (+13%) from 2017

Net Assets

Up

$60,542

Up $67,630 (+954%) from 2017

Liabilities

Down

$288,123

Down $26,887 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$183,691

Up $18,385 (+11%) from 2017

Expenses

Down

$116,244

Down $2,840 (-2.4%) from 2017

Net Income

Up

$67,447

Up $21,225 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$348,665
Liabilities$288,123
Net Assets$60,542
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$183,691
Expenses$116,244
Net Income$67,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$183,691
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.$5,090-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WINGERPresident-$0--
CARL ALLENVice President-$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
2019-05-09
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 $316”

Other Expenses.1008

“Interest $9531”

Other Expenses.1012

“Insurance $4264”

Other Expenses.1

“WATER FEES $35653”

Other Expenses.2

“CANAL REPAIR $23590”

Other Expenses.3

“WATER MASTER $18660”

Other Expenses.4

“PIPE PRESS EXPENSE $5090”

Other Expenses.5

“UTILITIES $2294”

Other Expenses.6

“FUEL $508”

Other Expenses.7

“DUES $452”

Other Expenses.9

“TAXES $325”

Other Expenses.10

“EQUIPMENT REPAIRS $220”

Other Expenses.11

“BANK FEES $52”

Other Expenses.12

“MEALS $25”

Other Expenses.13

“LICENSES & PERMITS $20”

Other Assets.1005

“Accounts Receivable - Beginning $125699 Accounts Receivable - Ending $99559”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $315010 Secured Mortgages and Notes Payable - Ending $288123”

Raw XML Appendix153 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/PersonNm0LINDA WOOLSTENHULME
IRS990EZ/BooksInCareOfDetail/PhoneNum02083541040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183691
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD WOOLSTENHULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY WOOLSTENHULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099559
IRS990EZ/OtherChangesInNetAssetsAmt0183
IRS990EZ/OtherExpensesTotalAmt0101000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The collection and distribution of irrigation water and maintenance of the water system.
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt04306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The collection and distribution of irrigation water and maintenance of the water system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116244
IRS990EZ/TotalProgramServiceExpensesAmt05090
IRS990EZ/TotalRevenueAmt0183691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER FEES $35653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANAL REPAIR $23590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER MASTER $18660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIPE PRESS EXPENSE $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIRS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $125699 Accounts Receivable - Ending $99559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $315010 Secured Mortgages and Notes Payable - Ending $288123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/PreparerFirmEIN0261608328
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/ReturnTs02019-05-09T09:48:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,665
Liabilities
$288,123
Net assets
$60,542
Revenue
$183,691
Expenses
$116,244
Net income
$67,447
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • <$500k nonprofits