Civic Intelligence

Madison County Ground Water District

990 • Fiscal year 2020 • EIN 82-0528131

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$585,796

Down $102,549 (-15%) from 2019

Net Assets

Down

$585,796

Down $17,807 (-3.0%) from 2019

Liabilities

Down

$0

Down $84,742 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Down

$175,323

Down $75,242 (-30%) from 2019

Expenses

Up

$193,130

Up $47,770 (+33%) from 2019

Net Income

Down

-$17,807

Down $123,012 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2020: $585,796Liabilities 2020: $0Net Assets 2020: $585,7962020Assets 2021: $647,319Liabilities 2021: $0Net Assets 2021: $647,3192021Assets 2022: $699,250Liabilities 2022: $0Net Assets 2022: $699,2502022

Highlighted filing

2020

Assets$585,796
Liabilities$0
Net Assets$585,796
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $250,565Expenses 2019: $145,360Net Income 2019: $105,2052019Revenue 2020: $175,323Expenses 2020: $193,130Net Income 2020: -$17,8072020Revenue 2021: $178,585Expenses 2021: $117,062Net Income 2021: $61,5232021Revenue 2022: $170,973Expenses 2022: $119,042Net Income 2022: $51,9312022

Highlighted filing

2020

Revenue$175,323
Expenses$193,130
Net Income-$17,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$175,323
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$457,143$360,836▼ $96,307
Land, Buildings, and Equipment, Net$231,201$224,959▼ $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$688,345$585,796▼ $102,549
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,742--
Total Liabilities$84,742$0▼ $84,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,603$585,796▼ $17,807
Total Net Assets Fund Balance$603,603$585,796▼ $17,807
Total Liabilities and Net Assets / Fund Balance$688,345$585,796▼ $102,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,959$18,475$243,434
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,014
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$-17,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,130
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-$16,266-$16,266
Depreciation Depletion---$6,242
Interest$3,813--$3,813
Fees for Services Accounting-$575-$575
Other Expenses$12,700$113-$113
Total Functional Expenses$169,934$16,954$0$193,130
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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440-5410
Preparer
Aaron Tonks
Phone
2083563677
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WEBSTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY GROUND WATER DISTRICT
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ReturnHeader/ReturnTs02021-02-26T13:03:33-08:00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,796
Liabilities
$0
Net assets
$585,796
Revenue
$175,323
Expenses
$193,130
Net income
-$17,807
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
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.75$1.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.85$6.04$2.51$1.45$1.05