Civic Intelligence

Trail Creek Sprinkler Irrigation Ltd

990EZ • Fiscal year 2020 • EIN 82-0299745

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$448,802

Up $44,190 (+11%) from 2019

Net Assets

Up

$216,820

Up $72,626 (+50%) from 2019

Liabilities

Down

$231,982

Down $28,436 (-11%) from 2019

Revenue

Up

$165,574

Up $1,873 (+1.1%) from 2019

Expenses

Up

$92,948

Up $12,748 (+16%) from 2019

Net Income

Down

$72,626

Down $10,875 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$448,802
Liabilities$231,982
Net Assets$216,820

Operations Trend

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

2020

Revenue$165,574
Expenses$92,948
Net Income$72,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$165,574
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.$2,107-
Compensation and Service Providers

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
2021-05-11
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 $2468

Other Expenses.1005

Travel $476

Other Expenses.1008

Interest $7691

Other Expenses.1012

Insurance $4345

Other Expenses.1

WATER FEES $25303

Other Expenses.2

WATER MASTER $19250

Other Expenses.3

CANAL REPAIR $17716

Other Expenses.4

UTILITIES $2322

Other Expenses.5

PIPE PRESS EXPENSE $2107

Other Expenses.6

EQUIPMENT REPAIRS $1197

Other Expenses.7

RETURNED CHECKS $1157

Other Expenses.8

TAXES $325

Other Expenses.9

DUES $306

Other Expenses.10

LICENSES & PERMITS $168

Other Expenses.11

FUEL $137

Other Expenses.12

EQUIPMENT RENTAL $87

Other Expenses.13

BANK FEES $43

Other Assets.1005

Accounts Receivable - Beginning $104040 Accounts Receivable - Ending $103286

Other Assets.1

UNDEPOSITED FUNDS - Beginning $800 UNDEPOSITED FUNDS - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $260418 Secured Mortgages and Notes Payable - Ending $231982

Raw XML Appendix172 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt07485
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02107
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER MASTER $19250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PIPE PRESS EXPENSE $2107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $104040 Accounts Receivable - Ending $103286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNDEPOSITED FUNDS - Beginning $800 UNDEPOSITED FUNDS - Ending $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-11T10:50:27-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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