Civic Intelligence

Basin Land Irrigation Company

990 • Fiscal year 2013 • EIN 82-0310534

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
217 W Georgia AveRoom/Suite 10083686

(208) 466-9264

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.13x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

1307%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$126,449

Up $117,461 (+1307%) from 2012

Net Assets

Up

$5,159

Up $9,550 (+217%) from 2012

Liabilities

Up

$121,290

Up $107,911 (+807%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

$900,784

No earlier filing loaded for comparison.

Expenses

Up

$891,234

Up $225,466 (+34%) from 2012

Net Income

$9,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100KAssets 2010: $9,907Liabilities 2010: $22,759Net Assets 2010: -$12,8522010Assets 2011: $9,082Liabilities 2011: $10,033Net Assets 2011: -$9512011Assets 2012: $8,988Liabilities 2012: $13,379Net Assets 2012: -$4,3912012Assets 2013: $126,449Liabilities 2013: $121,290Net Assets 2013: $5,1592013Assets 2014: $59,850Liabilities 2014: $970Net Assets 2014: $58,8802014Assets 2015: $16,346Liabilities 2015: $1,618Net Assets 2015: $14,7282015Assets 2016: $17,574Liabilities 2016: $1,734Net Assets 2016: $15,8402016Assets 2017: $12,805Liabilities 2017: $6,387Net Assets 2017: $6,4182017Assets 2018: $161,006Liabilities 2018: $173,290Net Assets 2018: -$12,2842018Assets 2019: $51,253Liabilities 2019: $64,018Net Assets 2019: -$12,7652019Assets 2020: $57,246Liabilities 2020: $84,259Net Assets 2020: -$27,0132020Assets 2021: $87,614Liabilities 2021: $72,415Net Assets 2021: $15,1992021Assets 2022: $19,491Liabilities 2022: $10,857Net Assets 2022: $8,6342022Assets 2023: $16,129Liabilities 2023: $10,074Net Assets 2023: $6,0552023Assets 2024: $21,403Liabilities 2024: $11,202Net Assets 2024: $10,2012024

Highlighted filing

2013

Assets$126,449
Liabilities$121,290
Net Assets$5,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $629,6832010Expenses 2011: $654,5692011Expenses 2012: $665,7682012Revenue 2013: $900,784Expenses 2013: $891,234Net Income 2013: $9,5502013Revenue 2014: $865,407Expenses 2014: $811,686Net Income 2014: $53,7212014Revenue 2015: $750,567Expenses 2015: $794,719Net Income 2015: -$44,1522015Revenue 2016: $765,719Expenses 2016: $764,607Net Income 2016: $1,1122016Revenue 2017: $726,868Expenses 2017: $736,290Net Income 2017: -$9,4222017Revenue 2018: $789,941Expenses 2018: $808,643Net Income 2018: -$18,7022018Revenue 2019: $674,704Expenses 2019: $675,185Net Income 2019: -$4812019Revenue 2020: $705,978Expenses 2020: $720,226Net Income 2020: -$14,2482020Revenue 2021: $770,851Expenses 2021: $728,639Net Income 2021: $42,2122021Revenue 2022: $773,322Expenses 2022: $779,887Net Income 2022: -$6,5652022Revenue 2023: $851,148Expenses 2023: $853,727Net Income 2023: -$2,5792023Revenue 2024: $871,676Expenses 2024: $867,530Net Income 2024: $4,1462024

Highlighted filing

2013

Revenue$900,784
Expenses$891,234
Net Income$9,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$900,784
Mission and Program Overview

Mission

Irrigation water is provided to six members at cost. Members are billed based on acreage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$96,066-
Cash and Non-Interest-Bearing Accounts$6,655$26,654▲ $19,999
Intangible Assets$1,130$2,726▲ $1,596
Land, Buildings, and Equipment, Net$1,203$1,003▼ $200
Total Assets$8,988$126,449▲ $117,461
Liabilities
Accounts Payable and Accrued Expenses$12,955$119,802▲ $106,847
Other Liabilities$424$1,488▲ $1,064
Total Liabilities$13,379$121,290▲ $107,911
Net Assets / Fund Balance
Unrestricted Net Assets$-4,391$5,159▲ $9,550
Total Net Assets Fund Balance$-4,391$5,159▲ $9,550
Total Liabilities and Net Assets / Fund Balance$8,988$126,449▲ $117,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,003$1,557$2,560
Buildings-$1,075$1,075
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Craig CastagnetoPresident
Donald BrandtSecretary
Steve MoodyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,307
Salaries, Compensation, and Employee Benefits$30,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,729
Insurance---$13,095
Fees for Services Accounting---$8,182
Other Expenses---$2,210
Payroll Taxes---$2,198
All Other Expenses---$1,238
Depreciation Depletion---$200
Total Functional Expenses$0$0$0$891,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the president, vice-president, and secretary”

Form 990, Page 6, Part VI, Line 7B

“The members of the non-profit are the governing body, therefore all actions of the governing body are approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the governing body before filing”

Form 990, Page 6, Part VI, Line 19

“Copies of the non-profit's tax returns are available on the guidestar website and upon request. The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
82-0310534
Phone
2084669264

Signing Officer

Name
Craig Castagneto
Title
President
Phone
2084669264
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Bryan Crookham CPA
Phone
2084669264
Raw XML Appendix256 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900784
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt03635
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-4391
IRS990/NetAssetsOrFundBalancesEOYAmt05159
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE PRESIDENT, VICE-PRESIDENT, AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE NON-PROFIT ARE THE GOVERNING BODY, THEREFORE ALL ACTIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE NON-PROFIT'S TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/PhoneNum02084669264
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02014-02-12T08:49:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,449
Liabilities
$121,290
Net assets
$5,159
Revenue
$900,784
Expenses
$891,234
Net income
$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$8.72$8.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$8.51$8.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.09$7.73$7.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.72$0.15$7.71$7.29$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.84$0.27$7.06$7.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.64$0.13$6.75$6.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.73$0.12$7.90$8.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$7.27$7.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$7.66$7.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$7.51$7.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$8.65$8.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.21$0.05$9.01$8.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$6.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$6.30