Civic Intelligence

Lake Irrigation District

990EZ • Fiscal year 2012 • EIN 82-6008880

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Mccall, ID
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$72,369

Down $12,847 (-15%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,030

Up $2,071 (+216%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$104,110

Down $5,016 (-4.6%) from 2011

Expenses

Up

$119,028

Up $11,896 (+11%) from 2011

Net Income

Down

-$14,918

Down $16,912 (-848%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$72,369
Liabilities$3,030
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth31st 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

2012

Revenue$104,110
Expenses$119,028
Net Income-$14,918
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Irrigation district for agricultural purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,369
Liabilities
$3,030
Net assets
-
Revenue
$104,110
Expenses
$119,028
Net income
-$14,918
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