Civic Intelligence

Madison County Ground Water District

990 • Fiscal year 2022 • EIN 82-0528131

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

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.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

8.0%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$699,250

Up $51,931 (+8.0%) from 2021

Net Assets

Up

$699,250

Up $51,931 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Down

$170,973

Down $7,612 (-4.3%) from 2021

Expenses

Up

$119,042

Up $1,980 (+1.7%) from 2021

Net Income

Down

$51,931

Down $9,592 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$699,250
Liabilities$0
Net Assets$699,250
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$170,973
Expenses$119,042
Net Income$51,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$170,973
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$428,602$486,775▲ $58,173
Land, Buildings, and Equipment, Net$218,717$212,475▼ $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$647,319$699,250▲ $51,931
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,319$699,250▲ $51,931
Total Net Assets Fund Balance$647,319$699,250▲ $51,931
Total Liabilities and Net Assets / Fund Balance$647,319$699,250▲ $51,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,475$30,959$243,434
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike HuskinsonPresident
Bevan JeppesenVice President
Darin GouldDirector
Jason WebsterDirector
Tom EriksonDirector
Shawn WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,247
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$51,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,042
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-$3,649-$3,649
Travel-$2,506-$2,506
Other Expenses$1,725--$1,725
Fees for Services Accounting-$630-$630
Total Functional Expenses$106,015$6,785$0$119,042
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, Section A, Line 2

“Shawn Webster is Jason Webster's Uncle.”

Form 990, Part VI, Section A, Line 6

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

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

“990 reviewed by directors before being filed”

Form 990, Part VI, Section C, Line 19

“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
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
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
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-02-27T12:44:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,250
Liabilities
$0
Net assets
$699,250
Revenue
$170,973
Expenses
$119,042
Net income
$51,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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