Civic Intelligence

Idaho Irrigation Pumpers Association

990EZ • Fiscal year 2016 • EIN 82-0378103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 2624Boise, ID 83701-2624

(208) 381-0294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

66%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$279,965

Flat from 2016

Net Assets

$279,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

$92,632

Flat from 2016

Expenses

Flat

$31,178

Flat from 2016

Net Income

Flat

$61,454

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $35,385Liabilities 2010: $0Net Assets 2010: $35,3852010Assets 2011: $95,137Liabilities 2011: $0Net Assets 2011: $95,1372011Assets 2012: $78,361Net Assets 2012: $78,3612012Assets 2013: $74,609Net Assets 2013: $74,6092013Assets 2014: $155,547Net Assets 2014: $155,5472014Assets 2015: $218,511Net Assets 2015: $218,5112015Assets 2016: $279,965Net Assets 2016: $279,9652016Assets 2016: $279,965Liabilities 2016: $02016Assets 2017: $294,856Net Assets 2017: $294,8562017Assets 2018: $301,913Liabilities 2018: $0Net Assets 2018: $301,9132018Assets 2019: $183,514Liabilities 2019: $0Net Assets 2019: $183,5142019Assets 2020: $270,516Liabilities 2020: $0Net Assets 2020: $270,5162020Assets 2021: $214,824Net Assets 2021: $214,8242021Assets 2022: $284,956Net Assets 2022: $284,9562022Assets 2023: $304,174Liabilities 2023: $02023Assets 2024: $318,821Net Assets 2024: $318,8212024Assets 2025: $216,998Net Assets 2025: $216,9982025

Highlighted filing

2016

Assets$279,965
Liabilities-
Net Assets$279,965
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2010: $112,866Expenses 2010: $107,175Net Income 2010: $5,6912010Revenue 2011: $185,782Expenses 2011: $126,030Net Income 2011: $59,7522011Revenue 2012: $75,311Expenses 2012: $92,087Net Income 2012: -$16,7762012Revenue 2013: $104,869Expenses 2013: $108,621Net Income 2013: -$3,7522013Revenue 2014: $106,617Expenses 2014: $25,680Net Income 2014: $80,9372014Revenue 2015: $125,582Expenses 2015: $62,618Net Income 2015: $62,9642015Revenue 2016: $92,632Expenses 2016: $31,178Net Income 2016: $61,4542016Revenue 2016: $92,632Expenses 2016: $31,178Net Income 2016: $61,4542016Revenue 2017: $97,811Expenses 2017: $82,920Net Income 2017: $14,8912017Revenue 2018: $141,272Expenses 2018: $134,215Net Income 2018: $7,0572018Revenue 2019: $91,233Expenses 2019: $209,632Net Income 2019: -$118,3992019Revenue 2020: $166,636Expenses 2020: $79,634Net Income 2020: $87,0022020Revenue 2021: $1,318Expenses 2021: $57,010Net Income 2021: -$55,6922021Revenue 2022: $156,543Expenses 2022: $86,412Net Income 2022: $70,1312022Revenue 2023: $111,342Expenses 2023: $92,124Net Income 2023: $19,2182023Revenue 2024: $135,022Expenses 2024: $120,375Net Income 2024: $14,6472024Revenue 2025: $184,160Expenses 2025: $285,983Net Income 2025: -$101,8232025

Highlighted filing

2016

Revenue$92,632
Expenses$31,178
Net Income$61,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$92,632
Mission and Program Overview

Mission

Participate in proceedings public utility

Participate in proceedings conducted by the idaho public utility commission

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN PROCEEDINGS CONDUCTED BY THE IDAHO PUC WHICH IMPACT & EFFECT THE COST OF PROVIDING SERVICE & POWER TO RURAL IRRIGATION PUMPERS--
HELD ANNUAL MEETING & PROVIDED INFORMATION & MATERIALS ON ISSUES & DEVELOPMENTS PERTAINING TO THE BETTERMENT OF FARMERS UTILIZING ELECTRIC IRRIGATION--
DISTRIBUTED PERIODIC NEWSLETTERS CONTAINING INFORMATION ABOUT VARIOUS ISSUES INVOLVING THE PROPER & EFFICIENT USE OF WATER & ELECTRICITY FOR IRRIGATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TOMINAGAExecutive Di-$0--
MARK MICKLSENPresident-$0--
SIDNEY ERWINVP-$0--
SCOTT CLAWSONDirector-$0--
JOE DANIELSDirector-$0--
STAN SEARLESDirector-$0--
JOHN B STEVENSONDirector-$0--
DEAN STEVENSONDirector-$0--
BEVAN JEPPESENDirector-$0--
DANE WATKINSDirector-$0--
BRENT LOTTDirector-$0--
JASON WEBSTERDirector-$0--
KRIS TAYLORDirector-$0--
RYAN SEARLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Irrigation Pumpers Associatio
EIN
82-0378103
Phone
2083810294
Address
PO BOX 2624, BOISE, ID 83701-2624

Signing Officer

Name
Lynn Tominaga
Title
Executive Director
Phone
2083810294
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,000 executive director expens 11,652 total 14,652”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0LYNN TOMINAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083810294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013707
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279965
IRS990EZ/GrossReceiptsAmt092632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0307
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN TOMINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MICKLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN SEARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN B STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVAN JEPPESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JASON WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RYAN SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014652
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTICIPATE IN PROCEEDINGS CONDUCTED BY THE IDAHO PUBLIC UTILITY COMMISSION
IRS990EZ/PrintingPublicationsPostageAmt02819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN PROCEEDINGS CONDUCTED BY THE IDAHO PUC WHICH IMPACT & EFFECT THE COST OF PROVIDING SERVICE & POWER TO RURAL IRRIGATION PUMPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD ANNUAL MEETING & PROVIDED INFORMATION & MATERIALS ON ISSUES & DEVELOPMENTS PERTAINING TO THE BETTERMENT OF FARMERS UTILIZING ELECTRIC IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTED PERIODIC NEWSLETTERS CONTAINING INFORMATION ABOUT VARIOUS ISSUES INVOLVING THE PROPER & EFFICIENT USE OF WATER & ELECTRICITY FOR IRRIGATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031178
IRS990EZ/TotalRevenueAmt092632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,000 EXECUTIVE DIRECTOR EXPENS 11,652 TOTAL 14,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TOMINAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083810294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO IRRIGATION PUMPERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820378103
ReturnHeader/Filer/PhoneNum02083810294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2624
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837012624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF2C6251BFED3CC15D99F2EC548EB3E9E79E12D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02017-05-15T13:38:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,965
Liabilities
-
Net assets
$279,965
Revenue
$92,632
Expenses
$31,178
Net income
$61,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.84$2.86$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$1.35$1.20$0.15
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$1.11$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.57$0.86$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.01$0.57$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.67$0.80$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.91$2.10$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.41$1.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.93$0.31$0.61
2016Summary only. Only limited summary data is available for this year.$2.80$0.00$0.93$0.31$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.26$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.07$0.26$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.05$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.75$0.92$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.86$1.26$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.13$1.07$0.06