Civic Intelligence

Henry'S Fork Groundwater District

990 • Fiscal year 2024 • EIN 82-3805630

Nov 01, 2023 to Oct 31, 2024 • Filed on Jan 06, 2025

Organization ProfileN/A
350 North 6th WestSt Anthony, ID 83445

(208) 624-3381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$6,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$142,944

Down $73,135 (-34%) from 2023

Net Assets

Down

$142,420

Down $73,573 (-34%) from 2023

Liabilities

Up

$524

Up $438 (+509%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Up

$205,459

Up $89,500 (+77%) from 2023

Expenses

Up

$279,032

Up $164,779 (+144%) from 2023

Net Income

Down

-$73,573

Down $75,279 (-4413%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$142,944
Liabilities$524
Net Assets$142,420
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$205,459
Expenses$279,032
Net Income-$73,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$205,459
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$216,079$142,944▼ $73,135
Rtn Earn Endowment Incm Other Fnds$215,993$142,420▼ $73,573
Total Assets$216,079$142,944▼ $73,135
Liabilities
Accounts Payable and Accrued Expenses$86$524▲ $438
Total Liabilities$86$524▲ $438
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,993$142,420▼ $73,573
Total Liabilities and Net Assets / Fund Balance$216,079$142,944▼ $73,135
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Jeff RaybouldChairman$6,150$6,150
Nick RicksDirector$600$600
Cade CrapoDirector$300$300

Board Members and Trustees

NameTitle
Aaron DallingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,671
Investment Income
$14,466
Other Revenue
$1,322
Change in Net Assets
$-73,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,339
Salaries, Compensation, and Employee Benefits$8,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,984--$226,984
Fees for Services Legal$21,628--$21,628
Occupancy$12,000--$12,000
Other Salaries and Wages$7,050--$7,050
Travel$4,710--$4,710
Insurance$1,629--$1,629
Conferences and Meetings$1,574--$1,574
Office Expenses$984--$984
Fees for Services Accounting$830--$830
Payroll Taxes$830--$830
Pension Plan Contributions$813--$813
Total Functional Expenses$279,032$0$0$279,032
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
2025-01-06

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

“Professional fees 2,385 0 0 telemetry 120,329 0 0 mitigation 52,355 0 0 membership dues 33,197 0 0 water district fees 10,392 0 0 intern 8,326 0 0 total 226,984 0 0”

Raw XML Appendix251 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/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/ExplanationTxt4PROFESSIONAL FEES 2,385 0 0 TELEMETRY 120,329 0 0 MITIGATION 52,355 0 0 MEMBERSHIP DUES 33,197 0 0 WATER DISTRICT FEES 10,392 0 0 INTERN 8,326 0 0 TOTAL 226,984 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02086243381
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
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ReturnHeader/Filer/EIN0823805630
ReturnHeader/Filer/PhoneNum02086243381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02082278069
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T18:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,944
Liabilities
$524
Net assets
$142,420
Revenue
$205,459
Expenses
$279,032
Net income
-$73,573
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