Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,722,248
Up $315,502 (+7.2%) from 2019
Net Assets
Up$3,897,244
Up $283,223 (+7.8%) from 2019
Liabilities
Up$825,004
Up $32,279 (+4.1%) from 2019
Revenue
Up$895,615
Up $75,851 (+9.3%) from 2019
Expenses
Down$612,392
Down $70 (-0.0%) from 2019
Net Income
Up$283,223
Up $75,921 (+37%) from 2019
Irrigation district formed to maintain canals and waterways to distribute water to the farmers, ranchers and other canal companies who are members of the irrigation district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,921,168 | $1,893,420 | ▼ $27,748 |
| Savings and Temporary Cash Investments | $1,167,940 | $1,433,940 | ▲ $266,000 |
| Cash and Non-Interest-Bearing Accounts | $619,991 | $717,106 | ▲ $97,115 |
| Prepaid Expenses and Deferred Charges | $242,547 | $270,141 | ▲ $27,594 |
| Intangible Assets | $262,804 | $250,858 | ▼ $11,946 |
| Accounts Receivable | $192,296 | $156,783 | ▼ $35,513 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,406,746 | $4,722,248 | ▲ $315,502 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $445,544 | $486,573 | ▲ $41,029 |
| Other Liabilities | $347,181 | $338,431 | ▼ $8,750 |
| Total Liabilities | $792,725 | $825,004 | ▲ $32,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,614,021 | $3,897,244 | ▲ $283,223 |
| Total Net Assets Fund Balance | $3,614,021 | $3,897,244 | ▲ $283,223 |
| Total Liabilities and Net Assets / Fund Balance | $4,406,746 | $4,722,248 | ▲ $315,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,190,844 | $1,023,462 | $2,214,306 |
| Leasehold Improvements | $499,239 | $37,086 | $536,325 |
| Land | $191,250 | - | $191,250 |
| Other Land Buildings | $12,087 | $51,861 | $63,948 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeff Raybould | Chairman | $5,400 | $5,400 |
| Dennis Fransen | Director | $1,125 | $1,125 |
| Name | Title |
|---|---|
| Cleve Bagley | Director |
| Douglas Hillam | Director |
| Mark Ricks | Director |
| Scott Neville | Director |
| George Crapo | Secretary-Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,577 |
| Salaries, Compensation, and Employee Benefits | $250,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,456 | $34,070 | - | $178,526 |
| Depreciation Depletion | $74,818 | $24,939 | - | $99,757 |
| Fees for Services Legal | $25,865 | $8,622 | - | $34,487 |
| Other Employee Benefits | $17,033 | $11,761 | - | $28,794 |
| Office Expenses | - | $23,216 | - | $23,216 |
| Pension Plan Contributions | $15,414 | $5,979 | - | $21,393 |
| Other Expenses | $19,826 | $9,556 | - | $19,826 |
| Interest | $18,227 | - | - | $18,227 |
| Payroll Taxes | $11,208 | $4,369 | - | $15,577 |
| All Other Expenses | $9,626 | $2,797 | - | $12,423 |
| Insurance | - | $11,507 | - | $11,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,525 | - | $6,525 |
| Total Functional Expenses | $469,051 | $143,341 | $0 | $612,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $612,392 |
| Total Expenses per Audited Statements | $612,392 |
| Total Expenses per Form 990 | $612,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bureau of Reclamation | $338,428 |
| Rounding | $3 |
“The members are the individual farmers and canal companies that are covered by this irrigation district.”
“990 reviewed by management before being filed”
“board of directors review compensation for all employees.”
“The documents are at the offices of the irrigation district and are available to those who request them.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 445544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IRRIGATION DISTRICT FORMED TO MAINTAIN CANALS AND WATERWAYS TO DISTRIBUTE WATER TO THE FARMERS, RANCHERS AND OTHER CANAL COMPANIES WHO ARE MEMBERS OF THE IRRIGATION DISTRICT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 28068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12423 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON DALLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086243381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38022 |
| IRS990/CYOtherExpensesAmt | 0 | 361577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250815 |
| IRS990/CYTotalExpensesAmt | 0 | 612392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99757 |
| IRS990/Desc | 0 | THE DISTRICT PROVIDES IRRIGATION WATER TO APPROXIMATELY 2,000 FARMS IN FREMONT AND MADISON COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 469051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34487 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF RAYBOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS FRANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEVE BAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 896615 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11507 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 262804 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 250858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18227 |
| IRS990/InterestGrp/TotalAmt | 0 | 18227 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1921168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1893420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3005829 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IRRIGATION DISTRICT FORMED TO MAINTAIN CANALS AND WATERWAYS TO DISTRIBUTE WATER TO THE FARMERS, RANCHERS AND OTHER CANAL COMPANIES WHO ARE MEMBERS OF THE IRRIGATION DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3614021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3897244 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3614021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3897244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28794 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAM OPERATIONS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER RIGHTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338431 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178526 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15577 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270141 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33840 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248489 |
| IRS990/PYTotalExpensesAmt | 0 | 612462 |
| IRS990/PYTotalRevenueAmt | 0 | 819764 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283223 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1167940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1433940 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1190844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1023462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2214306 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612392 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 499239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 536325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 338428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUREAU OF RECLAMATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1893420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 338431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 612392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members are the individual farmers and canal companies that are covered by this irrigation district. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY MANAGEMENT BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | board of directors review compensation for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are at the offices of the irrigation district and are available to those who request them. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4406746 |
| IRS990/TotalAssetsEOYAmt | 0 | 4722248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4406746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4722248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28068 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 792725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 825004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 792725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 825004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3614021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3897244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 829525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 895615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4406746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4722248 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
| IRS990/USAddress/CityNm | 0 | ST ANTHONY |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON DALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREMONT-MADISON IRRIGATION DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 826008976 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086243381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST ANTHONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820467399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUDD & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 490 FIRST AMERICAN CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834405410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH BINGHAM |
| ReturnHeader/ReturnTs | 0 | 2021-08-04T16:21:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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