Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$216,079
Down $25,763 (-11%) from 2022
Net Assets
Up$215,993
Up $1,706 (+0.8%) from 2022
Liabilities
Down$86
Down $27,469 (-100%) from 2022
Revenue And Expenses
Revenue
Up$115,959
Up $34,651 (+43%) from 2022
Expenses
Up$114,253
Up $40,927 (+56%) from 2022
Net Income
Down$1,706
Down $6,276 (-79%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Jan 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $115,959
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUND WATER MITIGATION ON BEHALF OF MEMBERS. 140 TOTAL MEMBERS. | - | - |
| 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 | - | $3,000 | - | $3,000 |
| NICK RICKS | Director | - | $750 | - | $750 |
| CADE CRAPO | Director | - | $450 | - | $450 |
| AARON DALLING | Secretary | - | $0 | - | - |
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
- 2024-01-14
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-ez, Part I, Line 8
“Rangen lease 801 misc revenue 143 total 944”
Form 990-ez, Part I, Line 16
“Expenses office 1,132 travel 4,787 conferences/meetings 779 insurance 1,629 total 8,327”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,555 86”
Form 990-ez, Part III
“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-ez, Part III, Line 31
“Ground water mitigation on behalf of members. 140 total members.”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | ST ANTHONY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 241842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1706 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 88928 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8198 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 106817 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215993 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF RAYBOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK RICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CADE CRAPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AARON DALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8327 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 944 |
| 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 INDUSTRIAL WATER USERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROUND WATER MITIGATION ON BEHALF OF MEMBERS. 140 TOTAL MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GROUND WATER MITIGATION ON BEHALF OF MEMBERS. 140 TOTAL MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4998 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114253 |
| IRS990EZ/TotalRevenueAmt | 0 | 115959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANGEN LEASE 801 MISC REVENUE 143 TOTAL 944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,132 TRAVEL 4,787 CONFERENCES/MEETINGS 779 INSURANCE 1,629 TOTAL 8,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,555 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUND WATER MITIGATION ON BEHALF OF MEMBERS. 140 TOTAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON DALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086243381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY'S 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 | ST ANTHONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83445 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVER SPRING FINANCIAL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 453 BUSINESS LOOP |
| 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/PreparationDt | 0 | 2024-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMIE BALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T09:20:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,079
- Liabilities
- $86
- Net assets
- $215,993
- Revenue
- $115,959
- Expenses
- $114,253
- Net income
- $1,706