Civic Intelligence

Madison County Ground Water District

990 • Fiscal year 2021 • EIN 82-0528131

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

16th percentile

0.00x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.00x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$647,319

Down $41,026 (-6.0%) from 2019

Net Assets

Up

$647,319

Up $43,716 (+7.2%) from 2019

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$178,585

Down $71,980 (-29%) from 2019

Expenses

Down

$117,062

Down $28,298 (-19%) from 2019

Net Income

Down

$61,523

Down $43,682 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2021: $647,319Liabilities 2021: $0Net Assets 2021: $647,3192021Assets 2022: $699,250Liabilities 2022: $0Net Assets 2022: $699,2502022

Highlighted filing

2021

Assets$647,319
Liabilities$0
Net Assets$647,319
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$178,585
Expenses$117,062
Net Income$61,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$178,585
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$360,836$428,602▲ $67,766
Land, Buildings, and Equipment, Net$224,959$218,717▼ $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$585,796$647,319▲ $61,523
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,796$647,319▲ $61,523
Total Net Assets Fund Balance$585,796$647,319▲ $61,523
Total Liabilities and Net Assets / Fund Balance$585,796$647,319▲ $61,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,717$24,717$243,434
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike HuskinsonPresident
Bevan JeppesenVice President
Bart WebsterDirector
Darin GouldDirector
Jason WebsterDirector
Rhett SummersDirector
Terry WilcoxDirector
Shawn WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,363
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$61,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,062
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
Depreciation Depletion---$6,242
Fees for Services Legal-$1,940-$1,940
Other Expenses$1,600--$1,600
Fees for Services Accounting-$575-$575
Total Functional Expenses$108,305$2,515$0$117,062
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
2022-02-23
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
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
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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/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TONKS
ReturnHeader/ReturnTs02022-02-23T16:01:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,319
Liabilities
$0
Net assets
$647,319
Revenue
$178,585
Expenses
$117,062
Net income
$61,523
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
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.79$1.17$0.62
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