Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-0482229
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,110
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0 | $0 | $0 | $6,110 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED TO DEAL WITH WATER RIGHTS ISSUES AND THE ADJUDICATION OF THE LITTLE SALMON RIVER BASIN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 296 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Meadows |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83654 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6110 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION WAS FORMED TO DEAL WITH WATER RIGHTS ISSUES AND THE ADJUDICATION OF THE LITTLE SALMON RIVER BASIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6110 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 425 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 491 |
| IRS990/FeesForServicesLegal/Total | 0 | 491 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE BRANSTETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED RANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN DRYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE BARNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5034 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5034 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5034 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5034 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO DEAL WITH WATER RIGHTS ISSUES AND THE ADJUDICATION OF THE LITTLE SALMON RIVER BASIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 160 |
| IRS990/OfficeExpenses/Total | 0 | 160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 1076 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6110 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6110 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | PO BOX 54 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | PO BOX 5601 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | 1140 W JACKSON BLVD |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | PO BOX 10426 |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | New Meadows |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | Boise |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | Chicago |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | Uniondale |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | ID |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | ID |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | IL |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | NY |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 83654 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 83705 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 60607 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 11555 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-12-20 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2011-12-20 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2011-12-20 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 3 | 2011-12-20 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 3 | CASH |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 826000079 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 820425400 |
| IRS990ScheduleN/DispositionTable/EIN | 2 | 362171726 |
| IRS990ScheduleN/DispositionTable/EIN | 3 | 953018799 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 4847 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 74 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | 74 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 3 | 39 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CASH |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | CASH |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 2 | CASH |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 3 | CASH |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | MEADOWS VALLEY CEMETERY |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | IDAHO FOOD BANK |
| IRS990ScheduleN/DispositionTable/NamePerson | 2 | MERCY HOME FOR BOYS GIRLS |
| IRS990ScheduleN/DispositionTable/NamePerson | 3 | TUBEROUS SCLEROSIS ALLIANCE |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT THE ORGANIZATIONS ANNUAL MEETING HELD ON OCTOBER 26, 2011, THE MOTION WAS MADE AND PASSED TO DISSOLVE THE CORPORATION. iT WAS FURTHER DECIDED THAT ANY REMAINING FUNDS MUST BE DISPERSED TO A 501(C)(3) ORGANIZATION. MEMBERS ARE OWNERS OF VARIOUS PARCELS/ACREAGE OF LAND TO WHICH THE WATER RIGHTS ARE PART OF SUCH OWNERSHIP. MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. MAJOR DECISIONS OF THE ORGANIZATION ARE APPROVED AT THE ANNUAL MEETING BY THE MEMBERS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 333 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New Meadows |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83654 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROLYN FARRELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083472318 |
| IRS990/TotalAssets/BOY | 0 | 6110 |
| IRS990/TotalAssetsBOY | 0 | 6110 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6110 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6110 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6110 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6110 |
| IRS990/TotalRevenueCurrentYear | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6110 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820482229 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE SALMON RIVER WATER USERS INC |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 2083472318 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 333 |
| ReturnHeader/Filer/USAddress/City | 0 | New Meadows |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 836540333 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | CAROLYN FARRELL |
| ReturnHeader/Officer/Phone | 0 | 2083472318 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDY C MCMAHAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 869 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MCCALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83638 |
| ReturnHeader/Preparer/Name | 0 | RANDOLPH C McMAHAN |
| ReturnHeader/Preparer/Phone | 0 | 2086347086 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T01:25:47-07:00 |
No mirrored PDF or thumbnail assets are attached yet.