Civic Intelligence

Basin Land Irrigation Company

990 • Fiscal year 2016 • EIN 82-0310534

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
217 W Georgia Ave Rm/Ste 100Nampa, ID 83686

(208) 466-9264

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

7.5%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,574

Up $1,228 (+7.5%) from 2015

Net Assets

Up

$15,840

Up $1,112 (+7.6%) from 2015

Liabilities

Up

$1,734

Up $116 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Up

$765,719

Up $15,152 (+2.0%) from 2015

Expenses

Down

$764,607

Down $30,112 (-3.8%) from 2015

Net Income

Up

$1,112

Up $45,264 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$17,574
Liabilities$1,734
Net Assets$15,840
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$765,719
Expenses$764,607
Net Income$1,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$765,719
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
Cash and Non-Interest-Bearing Accounts$13,018$11,163▼ $1,855
Accounts Receivable-$3,284-
Intangible Assets$2,726$2,726→ $0
Land, Buildings, and Equipment, Net$602$401▼ $201
Total Assets$16,346$17,574▲ $1,228
Liabilities
Other Liabilities$1,618$1,734▲ $116
Total Liabilities$1,618$1,734▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$14,728$15,840▲ $1,112
Total Net Assets Fund Balance$14,728$15,840▲ $1,112
Total Liabilities and Net Assets / Fund Balance$16,346$17,574▲ $1,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401$2,159$2,560
Buildings-$1,075$1,075
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Craig CastagnetoPresident
Donald BrandtSecretary
Travis ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,719
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,039
Salaries, Compensation, and Employee Benefits$33,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,249
Insurance---$17,654
Fees for Services Accounting---$5,168
Payroll Taxes---$2,319
Other Expenses---$368
Depreciation Depletion---$201
All Other Expenses---$173
Total Functional Expenses$0$0$0$764,607
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$1,734
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

Filer Name
Basin Land Irrigation Company
EIN
82-0310534
Phone
2084669264
Address
217 W GEORGIA AVE RM/STE 100, NAMPA, ID 83686

Signing Officer

Name
Craig Castagneto
Title
President
Phone
2084669264
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Castagneto
Formed
1974
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Bryan Crookham CPA
Phone
2084669264
Raw XML Appendix267 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
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt02
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherWebsiteInd0X
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02084669264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIN LAND IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0820310534
ReturnHeader/Filer/PhoneNum02084669264
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 W GEORGIA AVE RM/STE 100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836862836
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02017-03-09T16:08:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,574
Liabilities
$1,734
Net assets
$15,840
Revenue
$765,719
Expenses
$764,607
Net income
$1,112
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