Civic Intelligence

Lake Irrigation District

990EZ • Fiscal year 2016 • EIN 82-6008880

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
P O Box 3126Mccall, ID 83638

(208) 634-7209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,725

Up $30,411 (+33%) from 2015

Net Assets

Up

$118,878

Up $29,703 (+33%) from 2015

Liabilities

Up

$2,847

Up $708 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$150,467

Up $29,302 (+24%) from 2015

Expenses

Down

$120,764

Down $3,079 (-2.5%) from 2015

Net Income

Up

$29,703

Up $32,381 (+1209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $85,216Liabilities 2011: $9592011Assets 2012: $72,369Liabilities 2012: $3,0302012Assets 2013: $87,345Liabilities 2013: $02013Assets 2014: $91,853Liabilities 2014: $02014Assets 2015: $91,314Liabilities 2015: $2,139Net Assets 2015: $89,1752015Assets 2016: $121,725Liabilities 2016: $2,847Net Assets 2016: $118,8782016Assets 2017: $255,094Liabilities 2017: $126,645Net Assets 2017: $128,4492017Assets 2018: $267,364Liabilities 2018: $126,199Net Assets 2018: $141,1652018Assets 2019: $257,179Liabilities 2019: $123,245Net Assets 2019: $133,9342019Assets 2020: $264,263Liabilities 2020: $123,059Net Assets 2020: $141,2042020Assets 2021: $10,902Liabilities 2021: $0Net Assets 2021: $140,1142021Assets 2022: $207,930Liabilities 2022: $124,608Net Assets 2022: $83,3222022Assets 2023: $284,174Liabilities 2023: $188,837Net Assets 2023: $95,3372023Assets 2024: $222,390Liabilities 2024: $188,143Net Assets 2024: $34,2472024

Highlighted filing

2016

Assets$121,725
Liabilities$2,847
Net Assets$118,878
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,126Expenses 2011: $107,132Net Income 2011: $1,9942011Revenue 2012: $104,110Expenses 2012: $119,028Net Income 2012: -$14,9182012Revenue 2013: $132,660Expenses 2013: $114,654Net Income 2013: $18,0062013Revenue 2014: $116,446Expenses 2014: $111,938Net Income 2014: $4,5082014Revenue 2015: $121,165Expenses 2015: $123,843Net Income 2015: -$2,6782015Revenue 2016: $150,467Expenses 2016: $120,764Net Income 2016: $29,7032016Revenue 2017: $131,522Expenses 2017: $119,008Net Income 2017: $12,5142017Revenue 2018: $156,889Expenses 2018: $144,173Net Income 2018: $12,7162018Revenue 2019: $122,411Expenses 2019: $129,642Net Income 2019: -$7,2312019Revenue 2020: $139,502Expenses 2020: $132,232Net Income 2020: $7,2702020Revenue 2021: $0Expenses 2021: $1,090Net Income 2021: -$1,0902021Revenue 2022: $147,613Expenses 2022: $201,514Net Income 2022: -$53,9012022Revenue 2023: $206,520Expenses 2023: $194,505Net Income 2023: $12,0152023Revenue 2024: $125,959Expenses 2024: $173,944Net Income 2024: -$47,9852024

Highlighted filing

2016

Revenue$150,467
Expenses$120,764
Net Income$29,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$150,467
Mission and Program Overview

Mission

Irrigation district for agricultural purposes.

Program Services

DescriptionGrantsExpenses
PROVIDES IRRIGATION WATER TO MEMBERS AS AN IRRIGATION DISTRICT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MAKIBoard-$0--
ARTHUR TROUTNERDirector-$0--
JUSTIN FLORENCEChairman-$0--
SHIRLEY FLORENCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Irrigation District
EIN
82-6008880
Phone
2086347209
Address
P O BOX 3126, MCCALL, ID 83638

Signing Officer

Name
Justin Florence
Title
Chairman
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $68”

Other Expenses.1012

“Insurance $20679”

Other Expenses.1

“TAXES $10476”

Other Expenses.2

“REPAIRS $8578”

Other Expenses.3

“VEHICLE EXPENSE $7701”

Other Expenses.4

“SUPPLIES $4667”

Other Expenses.5

“Dues and subscriptions $1080”

Other Expenses.6

“TELEPHONE $1025”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2139 Accounts Payable and Accrued Expenses - Ending $2847”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY FLORENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02086347209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 HEINRICH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150467
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118878
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR TROUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IRRIGATION DISTRICT FOR AGRICULTURAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES IRRIGATION WATER TO MEMBERS AS AN IRRIGATION DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120764
IRS990EZ/TotalRevenueAmt0150467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $20679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $10476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $8578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE $7701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2139 Accounts Payable and Accrued Expenses - Ending $2847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0826008880
ReturnHeader/Filer/PhoneNum02086347209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3126
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02017-10-06T13:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,725
Liabilities
$2,847
Net assets
$118,878
Revenue
$150,467
Expenses
$120,764
Net income
$29,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.88$0.34$1.26$1.74$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.89$0.95$2.07$1.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.25$0.83$1.48$2.02$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$1.40$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.23$1.41$1.40$1.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.23$1.34$1.22$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.26$1.41$1.57$1.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.27$1.28$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.50$1.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.21$1.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.16$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$1.33$1.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$1.04$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$1.09$1.07$0.02