Civic Intelligence

Madison County Ground Water District

990 • Fiscal year 2019 • EIN 82-0528131

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
PO Box 457Rexburg, ID 83440

(208) 313-0972

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

94th percentile

42%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$688,345

No earlier filing loaded for comparison.

Net Assets

$603,603

No earlier filing loaded for comparison.

Liabilities

$84,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$250,565

No earlier filing loaded for comparison.

Expenses

$145,360

No earlier filing loaded for comparison.

Net Income

$105,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $688,345Liabilities 2019: $84,742Net Assets 2019: $603,6032019Assets 2021: $647,319Liabilities 2021: $0Net Assets 2021: $647,3192021Assets 2022: $699,250Liabilities 2022: $0Net Assets 2022: $699,2502022

Highlighted filing

2019

Assets$688,345
Liabilities$84,742
Net Assets$603,603
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $250,565Expenses 2019: $145,360Net Income 2019: $105,2052019Revenue 2021: $178,585Expenses 2021: $117,062Net Income 2021: $61,5232021Revenue 2022: $170,973Expenses 2022: $119,042Net Income 2022: $51,9312022

Highlighted filing

2019

Revenue$250,565
Expenses$145,360
Net Income$105,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$250,565
Mission and Program Overview

Mission

To provide legal protection and water mitigation support for its underground water irrigation members located in the eastern part of Madison County by purchasing water for mitigation and water recharge rights contained in the current agreement between the district and the Idaho Department of Water resources.

To provide legal protection and water mitigation support for its underground water irrigation members locateed in the eastern part of Madison County by purchasing water for mitigation and water recharge rights contained in the current agreement between the district and the Idaho Department of Water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,789$457,143▲ $30,354
Land, Buildings, and Equipment, Net$237,443$231,201▼ $6,242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$664,232$688,345▲ $24,113
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,834$84,742▼ $81,092
Total Liabilities$165,834$84,742▼ $81,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,398$603,603▲ $105,205
Total Net Assets Fund Balance$498,398$603,603▲ $105,205
Total Liabilities and Net Assets / Fund Balance$664,232$688,345▲ $24,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,201$12,233$243,434
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mike HuskinsonPresident
Bevan JeppesenVice President
Bart WebsterDirector
Jason WebsterDirector
Mark BallDirector
Ray PocockDirector
Rhett SummersDirector
Richard SmithDirector
Terry WilcoxDirector
Shawn WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,397
Investment Income
$1,168
Other Revenue
$0
Change in Net Assets
$105,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,360
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
Fees for Services Legal-$13,477-$13,477
Interest$7,462--$7,462
Depreciation Depletion$6,242--$6,242
Fees for Services Other-$5,508-$5,508
Fees for Services Accounting-$575-$575
Other Expenses$1,500$112-$112
Total Functional Expenses$125,688$19,672$0$145,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawn Webster is Jason Webster's Uncle.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“the members are the individual farmers and canal companies that are covered by this irrigation district”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by directors before being filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are available to those who request them”

Filing and Contact Details

Filer

Filer Name
Madison County Ground Water District
EIN
82-0528131
Phone
2083130972
Address
PO BOX 457, REXBURG, ID 83440

Signing Officer

Name
Shawn Webster
Title
Secretary
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Aaron Tonks
Phone
2083563677
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shawn Webster is Jason Webster's Uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members are the individual farmers and canal companies that are covered by this irrigation district
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 reviewed by directors before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available to those who request them
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664232
IRS990/TotalAssetsEOYAmt0688345
IRS990/TotalAssetsGrp/BOYAmt0664232
IRS990/TotalAssetsGrp/EOYAmt0688345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165834
IRS990/TotalLiabilitiesEOYAmt084742
IRS990/TotalLiabilitiesGrp/BOYAmt0165834
IRS990/TotalLiabilitiesGrp/EOYAmt084742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603603
IRS990/TotalProgramServiceExpensesAmt0145360
IRS990/TotalProgramServiceRevenueAmt0249397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688345
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY GROUND WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0820528131
ReturnHeader/Filer/PhoneNum02083130972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Tonks
ReturnHeader/ReturnTs02020-02-21T14:49:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$688,345
Liabilities
$84,742
Net assets
$603,603
Revenue
$250,565
Expenses
$145,360
Net income
$105,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.71$1.19$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$1.79$1.17$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.85$6.04$2.51$1.45$1.05