Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$241,842
Up $34,369 (+17%) from 2021
Net Assets
Up$214,287
Up $7,982 (+3.9%) from 2021
Liabilities
Up$27,555
Up $26,387 (+2259%) from 2021
Revenue And Expenses
Revenue
Down$81,308
Down $51,377 (-39%) from 2021
Expenses
Up$73,326
Up $2,778 (+3.9%) from 2021
Net Income
Down$7,982
Down $54,155 (-87%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Feb 3, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $81,308
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.
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 industiral water users.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ground water mitigation on behalf of members. 140 total members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Raybould | Chairman | - | $2,550 | - | $2,550 |
| Randy Hillman | Director | - | $1,365 | - | $1,365 |
| Nick Ricks | Director | - | $300 | - | $300 |
| Cade Crapo | Director | - | $300 | - | $300 |
| Aaron Dalling | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henrys Fork Groundwater District
- EIN
- 82-3805630
- Phone
- 2086243381
- Address
- 350 North 6th West, Saint Anthony, ID 83445
Signing Officer
- Name
- Aaron Dalling
- Title
- Secretary
- Signed
- 2023-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silver Spring Financial PLLC
- Address
- PO BOX 72, SUGAR CITY, ID 83448
- Preparer
- Tamie Ball
- Phone
- 2082278069
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Bureau of Reclamation $2647”
Other Revenue.2
“Rangen Lease $1522”
Other Expenses.1002
“Office Expenses $224”
Other Expenses.1005
“Travel $1131”
Other Expenses.1012
“Insurance $1345”
Other Expenses.1
“Mitigation $32532”
Other Expenses.2
“District 100 Fees $8922”
Other Expenses.3
“Membership Dues $5729”
Other Expenses.4
“Grant Admin Fees $2647”
Other Expenses.5
“Meetings $620”
Other Expenses.6
“Reimbursements $-251”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1168 Accounts Payable and Accrued Expenses - Ending $27555”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Aaron Dalling |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086243381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 North 6th West |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Anthony |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 241842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7982 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2728 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81308 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 862 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76277 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Raybould |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nick Ricks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cade Crapo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Randy Hillman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Aaron Dalling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52899 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 industiral water users. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ground water mitigation on behalf of members. 140 total members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73326 |
| IRS990EZ/TotalRevenueAmt | 0 | 81308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bureau of Reclamation $2647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rangen Lease $1522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mitigation $32532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | District 100 Fees $8922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Dues $5729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Grant Admin Fees $2647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reimbursements $-251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1168 Accounts Payable and Accrued Expenses - Ending $27555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aaron Dalling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Henrys Fork Groundwater District |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 823805630 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086243381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 North 6th West |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Anthony |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463656801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Silver Spring Financial PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082278069 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamie Ball |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-03T06:38:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Aaron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dalling |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,842
- Liabilities
- $27,555
- Net assets
- $214,287
- Revenue
- $81,308
- Expenses
- $73,326
- Net income
- $7,982