Civic Intelligence

Fish Creek Irrigation District

990 • Fiscal year 2016 • EIN 82-0527566

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profile
20484 N Main StreetCarey, ID 83320

(208) 720-2488

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$404,758

Up $85,575 (+27%) from 2015

Net Assets

Up

$404,758

Up $85,575 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Down

$121,775

Down $47,355 (-28%) from 2015

Expenses

Down

$36,200

Down $13,763 (-28%) from 2015

Net Income

Down

$85,575

Down $33,592 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2013: $554,221Liabilities 2013: $0Net Assets 2013: $554,2212013Assets 2014: $200,017Liabilities 2014: $0Net Assets 2014: $200,0172014Assets 2015: $319,183Liabilities 2015: $0Net Assets 2015: $319,1832015Assets 2016: $404,758Liabilities 2016: $0Net Assets 2016: $404,7582016Assets 2017: $447,436Liabilities 2017: $0Net Assets 2017: $447,4362017

Highlighted filing

2016

Assets$404,758
Liabilities$0
Net Assets$404,758
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $187,967Expenses 2013: $139,214Net Income 2013: $48,7532013Revenue 2014: $158,833Expenses 2014: $516,795Net Income 2014: -$357,9622014Revenue 2015: $169,130Expenses 2015: $49,963Net Income 2015: $119,1672015Revenue 2016: $121,775Expenses 2016: $36,200Net Income 2016: $85,5752016Revenue 2017: $133,533Expenses 2017: $90,855Net Income 2017: $42,6782017

Highlighted filing

2016

Revenue$121,775
Expenses$36,200
Net Income$85,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$121,775
Mission and Program Overview

Mission

None

Fish Creek Irrigation District is an irrigation district the delivers water to its water share owners for irrigation of crops and other uses of water in Carey, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,183$404,758▲ $85,575
Rtn Earn Endowment Incm Other Fnds$319,183$404,758▲ $85,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,183$404,758▲ $85,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,183$404,758▲ $85,575
Total Liabilities and Net Assets / Fund Balance$319,183$404,758▲ $85,575
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chip MolyneuxPresident
Doug SurerusDirector
Sherri WildeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$85,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$24,141
Insurance---$7,409
Fees for Services Accounting---$4,100
Fees for Services Legal---$550
Total Functional Expenses$0$0$0$36,200
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
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, Part VI, Section A, Line 6

“Most people living in the boundaries of Fish Creek Irrigation District own Wager shares of Fish Creek Dam water and are shareholders of the water.”

Form 990, Part VI, Section A, Line 7A

“Each year in the November election, the people living in the district can vote on a director position if there are more than one person running for said position.”

Form 990, Part VI, Section A, Line 7B

“When a big decisions needs to be made or requires large funds,A meeting will be held to get feedback from the water share owners and then vote.”

Form 990, Part VI, Section B, Line 11B

“All papers are able to be viewed upon request.”

Form 990, Part VI, Section C, Line 19

“All minutes, finical records or any documents are available upon request and held on file and in a fire proof safe.”

Filing and Contact Details

Filer

Filer Name
Fish Creek Irrigation District
EIN
82-0527566
Phone
2087202488
Address
20484 N Main Street, Carey, ID 83320

Signing Officer

Name
Dawn Bennion
Title
Secretary
Phone
2087202488
Signed
2017-10-17

Organization Details

Principal Officer
Chip Molyneux
Formed
1979
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All operation cost to upkeep the canal and deliver water. Gas, power, moss chemicals and so on.”

Raw XML Appendix257 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/ActivityOrMissionDesc0Fish Creek Irrigation District is an irrigation district the delivers water to its water share owners for irrigation of crops and other uses of water in Carey, Idaho.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt024141
IRS990/BooksInCareOfDetail/PersonNm0Dawn Bennion
IRS990/BooksInCareOfDetail/PhoneNum02087202488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020484 N Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121775
IRS990/GroupReturnForAffiliatesInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0404758
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IRS990/PartialLiquidationInd00
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IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/PYContributionsGrantsAmt0164770
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Most people living in the boundaries of Fish Creek Irrigation District own Wager shares of Fish Creek Dam water and are shareholders of the water.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year in the November election, the people living in the district can vote on a director position if there are more than one person running for said position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When a big decisions needs to be made or requires large funds,A meeting will be held to get feedback from the water share owners and then vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All papers are able to be viewed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All minutes, finical records or any documents are available upon request and held on file and in a fire proof safe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All operation cost to upkeep the canal and deliver water. Gas, power, moss chemicals and so on.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Just never got it done. Sorry!
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Bennion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02087202488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fish Creek Irrigation District
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0820527566
ReturnHeader/Filer/PhoneNum02087202488
ReturnHeader/Filer/USAddress/AddressLine1Txt020484 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Carey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083320
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.157.226
ReturnHeader/ReturnTs02017-10-17T14:27:05-07:00
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
$404,758
Liabilities
$0
Net assets
$404,758
Revenue
$121,775
Expenses
$36,200
Net income
$85,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.34$0.91$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.22$0.36$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.69$0.50$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.59$5.17$3.58
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.88$1.39$0.49