Civic Intelligence

Basin Land Irrigation Company

990 • Fiscal year 2019 • EIN 82-0310534

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

99th percentile

1.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,253

Down $109,753 (-68%) from 2018

Net Assets

Down

-$12,765

Down $481 (-3.9%) from 2018

Liabilities

Down

$64,018

Down $109,272 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Down

$674,704

Down $115,237 (-15%) from 2018

Expenses

Down

$675,185

Down $133,458 (-17%) from 2018

Net Income

Up

-$481

Up $18,221 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$51,253
Liabilities$64,018
Net Assets-$12,765
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$674,704
Expenses$675,185
Net Income-$481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$674,704
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,280$37,200▼ $121,080
Land, Buildings, and Equipment, Net-$11,327-
Intangible Assets$2,726$2,726→ $0
Total Assets$161,006$51,253▼ $109,753
Liabilities
Other Liabilities$173,290$64,018▼ $109,272
Total Liabilities$173,290$64,018▼ $109,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,284$-12,765▼ $481
Total Net Assets Fund Balance$-12,284$-12,765▼ $481
Total Liabilities and Net Assets / Fund Balance$161,006$51,253▼ $109,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,327$4,448$15,775
Buildings-$1,075$1,075
Compensation and Service Providers
Top Officer Pay72nd 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
$674,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,643
Salaries, Compensation, and Employee Benefits$44,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,672
Insurance---$12,438
Fees for Services Accounting---$4,163
Other Expenses---$3,203
Depreciation Depletion---$1,888
Payroll Taxes---$1,870
All Other Expenses---$790
Total Functional Expenses$0$0$0$675,185
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
Unallocated Peak Rewards$49,158
Unallocated Idaho Power Rebate$13,716
Payroll Liabilities$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-02-12
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
1

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 Appendix273 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IRRIGATION WATER IS PROVIDED TO SIX MEMBERS AT COST. MEMBERS ARE BILLED BASED ON POWER CONSUMPTION.
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIPLEY DOORN & CO
IRS990/BooksInCareOfDetail/PhoneNum02084669264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 W GEORGIA AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158280
IRS990/CashNonInterestBearingGrp/EOYAmt037200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0630643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0674704
IRS990/CYRevenuesLessExpensesAmt0-481
IRS990/CYSalariesCompEmpBnftPaidAmt044542
IRS990/CYTotalExpensesAmt0675185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674704
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01888
IRS990/Desc0IRRIGATION WATER IS PROVIDED TO MEMBERS AT COST. ASSESSMENTS ARE MADE TO MEMBERS TO COVER EXPENSES INCURRED, PRIMARILY POWER ASSESSMENTS AND REPAIRS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0675185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CASTAGNETO
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0674704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012438
IRS990/IntangibleAssetsGrp/BOYAmt02726
IRS990/IntangibleAssetsGrp/EOYAmt02726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011327
IRS990/LandBldgEquipCostOrOtherBssAmt016850
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0651358
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION WATER IS PROVIDED TO SIX MEMBERS AT COST. MEMBERS ARE BILLED BASED ON POWER CONSUMPTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12284
IRS990/NetAssetsOrFundBalancesEOYAmt0-12765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POWER-IRRIGATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0549611
IRS990/OtherExpensesGrp/TotalAmt150070
IRS990/OtherExpensesGrp/TotalAmt28480
IRS990/OtherExpensesGrp/TotalAmt33203
IRS990/OtherLiabilitiesGrp/BOYAmt0173290
IRS990/OtherLiabilitiesGrp/EOYAmt064018
IRS990/OtherSalariesAndWagesGrp/TotalAmt042672
IRS990/OtherSourcesGrossIncomeAmt023346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG CASTAGNETO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS POWER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS O & M ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ID POWER REBATE
IRS990/ProgramServiceRevenueGrp/Desc3ID POWER PEAK REWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0765700
IRS990/PYProgramServiceRevenueAmt0789941
IRS990/PYRevenuesLessExpensesAmt0-18702
IRS990/PYSalariesCompEmpBnftPaidAmt042943
IRS990/PYTotalExpensesAmt0808643
IRS990/PYTotalRevenueAmt0789941
IRS990/ReconcilationRevenueExpnssAmt0-481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/EquipmentGrp/BookValueAmt011327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED PEAK REWARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNALLOCATED IDAHO POWER REBATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011327
IRS990ScheduleD/TotalLiabilityAmt064018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161006
IRS990/TotalAssetsEOYAmt051253
IRS990/TotalAssetsGrp/BOYAmt0161006
IRS990/TotalAssetsGrp/EOYAmt051253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173290
IRS990/TotalLiabilitiesEOYAmt064018
IRS990/TotalLiabilitiesGrp/BOYAmt0173290
IRS990/TotalLiabilitiesGrp/EOYAmt064018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12765
IRS990/TotalProgramServiceExpensesAmt0675185
IRS990/TotalProgramServiceRevenueAmt0674704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 IVY DR
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083686
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CASTAGNETO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084669264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0940C5E37F85CFD8EF00A990A3DA9EFDAC06EDF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A95CCDEDA2F2CDB7C660EA1ECFBD9364A084343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.75.138
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:27
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02020-05-08T13:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,253
Liabilities
$64,018
Net assets
-$12,765
Revenue
$674,704
Expenses
$675,185
Net income
-$481
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