Civic Intelligence

Lake Irrigation District

990EZ • Fiscal year 2013 • EIN 82-6008880

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Mccall, ID
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$87,345

Up $14,976 (+21%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,030 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$132,660

Up $28,550 (+27%) from 2012

Expenses

Down

$114,654

Down $4,374 (-3.7%) from 2012

Net Income

Up

$18,006

Up $32,924 (+221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$87,345
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$132,660
Expenses$114,654
Net Income$18,006
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Irrigation district for agricultural purposes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$87,345
Liabilities
$0
Net assets
-
Revenue
$132,660
Expenses
$114,654
Net income
$18,006
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