Civic Intelligence

Henry'S Fork Groundwater District

EIN 82-3805630 • 501(c)12 • St Anthony, ID

Profile

The henry's fork groundwater district (hfgwd) is responsible to negotiate our portion of the total mitigation requirement of groundwater users throughout the east snake river plain aquifer in idaho. This mitigation comes at a cost to the groundwater users therefore hfgwd must assess to cover the cost of the mitigation plan. As part of our mitigation plan we are required to report our annual pumping to igwa and the id dept of water resources. This effort is completed for all groundwater users that are electors of our groundwater district including irrigators, municipalities and industrial water users.

350 North 6th WestSt Anthony, ID 83445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$1,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$330,909

Up $187,965 (+131%) from 2024

Liabilities

Down

$325

Down $199 (-38%) from 2024

Net Assets

Up

$330,584

Up $188,164 (+132%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$361,268

Up $155,809 (+76%) from 2024

Expenses

Down

$173,104

Down $105,928 (-38%) from 2024

Net Income

Up

$188,164

Up $261,737 (+356%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $81,584Liabilities 2018: $02018Assets 2019: $103,861Liabilities 2019: $198Net Assets 2019: $103,6632019Assets 2020: $144,638Liabilities 2020: $470Net Assets 2020: $144,1682020Assets 2021: $207,473Liabilities 2021: $1,168Net Assets 2021: $206,3052021Assets 2022: $241,842Liabilities 2022: $27,555Net Assets 2022: $214,2872022Assets 2023: $216,079Liabilities 2023: $86Net Assets 2023: $215,9932023Assets 2024: $142,944Liabilities 2024: $524Net Assets 2024: $142,4202024Assets 2025: $330,909Liabilities 2025: $325Net Assets 2025: $330,5842025

Highlighted filing

2025

Assets$330,909
Liabilities$325
Net Assets$330,584
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $118,761Expenses 2018: $79,304Net Income 2018: $39,4572018Revenue 2019: $118,214Expenses 2019: $96,135Net Income 2019: $22,0792019Revenue 2020: $138,334Expenses 2020: $97,829Net Income 2020: $40,5052020Revenue 2021: $132,685Expenses 2021: $70,548Net Income 2021: $62,1372021Revenue 2022: $81,308Expenses 2022: $73,326Net Income 2022: $7,9822022Revenue 2023: $115,959Expenses 2023: $114,253Net Income 2023: $1,7062023Revenue 2024: $205,459Expenses 2024: $279,032Net Income 2024: -$73,5732024Revenue 2025: $361,268Expenses 2025: $173,104Net Income 2025: $188,1642025

Highlighted filing

2025

Revenue$361,268
Expenses$173,104
Net Income$188,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,909
Liabilities
$325
Net assets
$330,584
Revenue
$361,268
Expenses
$173,104
Net income
$188,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.61$1.73$1.88
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.05$2.79$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.16$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.14$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$1.33$0.71$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.38$0.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.18$0.96$0.22
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$1.19$0.79$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.0
Gross Receipts
$361,268
Mission and Program Overview

Mission

The henry's fork groundwater district (hfgwd) is responsible to negotiate our portion of the total mitigation requirement of groundwater users throughout the east snake river plain aquifer in idaho. This mitigation comes at a cost to the groundwater users therefore hfgwd must assess to cover the cost of the mitigation plan. As part of our mitigation plan we are required to report our annual pumping to igwa and the id dept of water resources. This effort is completed for all groundwater users that are electors of our groundwater district including irrigators, municipalities and industrial water users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,944$330,909▲ $187,965
Rtn Earn Endowment Incm Other Fnds$142,420$330,584▲ $188,164
Total Assets$142,944$330,909▲ $187,965
Liabilities
Accounts Payable and Accrued Expenses$524$325▼ $199
Total Liabilities$524$325▼ $199
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,420$330,584▲ $188,164
Total Liabilities and Net Assets / Fund Balance$142,944$330,909▲ $187,965
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Jeff RaybouldChairman$1,350$1,350
Cade CrapoDirector$450$450
Nick RicksDirector$450$450

Board Members and Trustees

NameTitle
Aaron DallingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,714
Investment Income
$12,763
Other Revenue
$145,791
Change in Net Assets
$188,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,385
Salaries, Compensation, and Employee Benefits$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,721--$134,721
Fees for Services Legal$12,691--$12,691
Occupancy$12,000--$12,000
Travel$4,370--$4,370
Conferences and Meetings$3,738--$3,738
Other Salaries and Wages$2,250--$2,250
Insurance$1,627--$1,627
Fees for Services Accounting$800--$800
Office Expenses$438--$438
Pension Plan Contributions$269--$269
Payroll Taxes$200--$200
Total Functional Expenses$173,104$0$0$173,104
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HENRY'S FORK GROUNDWATER DISTRICT
EIN
82-3805630
Phone
2086243381
Address
350 NORTH 6TH WEST, ST ANTHONY, ID 83445

Signing Officer

Name
Aaron Dalling
Title
Secretary
Phone
2086243381
Signed
2026-01-05

Organization Details

Principal Officer
Aaron Dalling
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Silver Spring Financial Pllc
Address
453 BUSINESS LOOP, SUGAR CITY, ID 83448
Preparer
Tamie Ball
Phone
2082278069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The henry's fork groundwater district (hfgwd) is responsible to negotiate our portion of the total mitigation requirement of groundwater users throughout the east snake river plain aquifer in idaho. This mitigation comes at a cost to the groundwater users therefore hfgwd must assess to cover the cost of the mitigation plan. As part of our mitigation plan we are required to report our annual pumping to igwa and the id dept of water resources. This effort is completed for all groundwater users that are electors of our groundwater district including irrigators, municipalities and industrial water users.”

Form 990, Page 2, Part III, Line 4D

“Ground water mitigation on behalf of members. 140 total members.”

Form 990, Part IX, Line 11G

“Well depth monitoring 6,935 0 0 telemetry 34,220 0 0 mitigation 52,761 0 0 membership dues 22,841 0 0 water district fees 8,545 0 0 intern 9,419 0 0 total 134,721 0 0”

Raw XML Appendix265 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0THE HENRY'S FORK GROUNDWATER DISTRICT (HFGWD) IS RESPONSIBLE TO NEGOTIATE OUR PORTION OF THE TOTAL MITIGATION REQUIREMENT OF GROUNDWATER USERS THROUGHOUT THE EAST SNAKE RIVER PLAIN AQUIFER IN IDAHO. THIS MITIGATION COMES AT A COST TO THE GROUNDWATER USERS THEREFORE HFGWD MUST ASSESS TO COVER THE COST OF THE MITIGATION PLAN. AS PART OF OUR MITIGATION PLAN WE ARE REQUIRED TO REPORT OUR ANNUAL PUMPING TO IGWA AND THE ID DEPT OF WATER RESOURCES. THIS EFFORT IS COMPLETED FOR ALL GROUNDWATER USERS THAT ARE ELECTORS OF OUR GROUNDWATER DISTRICT INCLUDING IRRIGATORS, MUNICIPALITIES AND INDUSTRIAL WATER USERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HENRY'S FORK GROUNDWATER DISTRICT (HFGWD) IS RESPONSIBLE TO NEGOTIATE OUR PORTION OF THE TOTAL MITIGATION REQUIREMENT OF GROUNDWATER USERS THROUGHOUT THE EAST SNAKE RIVER PLAIN AQUIFER IN IDAHO. THIS MITIGATION COMES AT A COST TO THE GROUNDWATER USERS THEREFORE HFGWD MUST ASSESS TO COVER THE COST OF THE MITIGATION PLAN. AS PART OF OUR MITIGATION PLAN WE ARE REQUIRED TO REPORT OUR ANNUAL PUMPING TO IGWA AND THE ID DEPT OF WATER RESOURCES. THIS EFFORT IS COMPLETED FOR ALL GROUNDWATER USERS THAT ARE ELECTORS OF OUR GROUNDWATER DISTRICT INCLUDING IRRIGATORS, MUNICIPALITIES AND INDUSTRIAL WATER USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUND WATER MITIGATION ON BEHALF OF MEMBERS. 140 TOTAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELL DEPTH MONITORING 6,935 0 0 TELEMETRY 34,220 0 0 MITIGATION 52,761 0 0 MEMBERSHIP DUES 22,841 0 0 WATER DISTRICT FEES 8,545 0 0 INTERN 9,419 0 0 TOTAL 134,721 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02086243381
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY'S FORK GROUNDWATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0823805630
ReturnHeader/Filer/PhoneNum02086243381
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTH 6TH WEST
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463656801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER SPRING FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 BUSINESS LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083448
ReturnHeader/PreparerPersonGrp/PhoneNum02082278069
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T19:29:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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