Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$4,660,258
Down $61,990 (-1.3%) from 2020
Net Assets
Down$3,745,507
Down $151,737 (-3.9%) from 2020
Liabilities
Up$914,751
Up $89,747 (+11%) from 2020
Revenue
Down$726,398
Down $169,217 (-19%) from 2020
Expenses
Up$787,674
Up $175,282 (+29%) from 2020
Net Income
Down-$61,276
Down $344,499 (-122%) from 2020
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 | $1,893,420 | $1,822,535 | ▼ $70,885 |
| Savings and Temporary Cash Investments | $1,433,940 | $1,760,544 | ▲ $326,604 |
| Cash and Non-Interest-Bearing Accounts | $717,106 | $381,359 | ▼ $335,747 |
| Intangible Assets | $250,858 | $238,909 | ▼ $11,949 |
| Prepaid Expenses and Deferred Charges | $270,141 | $198,006 | ▼ $72,135 |
| Accounts Receivable | $156,783 | $196,533 | ▲ $39,750 |
| 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 | $4,752,271 | $4,660,258 | ▼ $92,013 |
| Other Assets Total | $30,023 | $62,372 | ▲ $32,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $486,573 | $461,845 | ▼ $24,728 |
| Other Liabilities | $458,915 | $452,906 | ▼ $6,009 |
| Total Liabilities | $945,488 | $914,751 | ▼ $30,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,806,783 | $3,745,507 | ▼ $61,276 |
| Total Net Assets Fund Balance | $3,806,783 | $3,745,507 | ▼ $61,276 |
| Total Liabilities and Net Assets / Fund Balance | $4,752,271 | $4,660,258 | ▼ $92,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,136,951 | $1,100,195 | $2,237,146 |
| Leasehold Improvements | $485,457 | $50,868 | $536,325 |
| Land | $191,250 | - | $191,250 |
| Other Land Buildings | $8,877 | $54,071 | $62,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Dalling | Exec Director | FT | $107,168 | $107,168 |
| Jeff Raybould | Chairman | - | $9,150 | $9,150 |
| Cleve Bagley | Director | - | $2,375 | $2,375 |
| Dennis Fransen | Director | - | $875 | $875 |
| Cade Crapo | Secretary-Treas | - | $250 | $250 |
| Nathan Scafe | Director | - | $250 | $250 |
| Name | Title |
|---|---|
| Mark Ricks | Director |
| Scott Neville | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,981 |
| Salaries, Compensation, and Employee Benefits | $257,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,153 | $51,384 | - | $205,537 |
| Depreciation Depletion | $75,814 | $25,271 | - | $101,085 |
| All Other Expenses | $31,648 | $10,145 | - | $41,793 |
| Fees for Services Legal | $20,075 | $6,692 | - | $26,767 |
| Payroll Taxes | $18,405 | $6,135 | - | $24,540 |
| Other Expenses | $21,740 | $10,578 | - | $21,740 |
| Office Expenses | - | $21,367 | - | $21,367 |
| Interest | $17,910 | - | - | $17,910 |
| Pension Plan Contributions | - | $14,716 | - | $14,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,900 | - | $12,900 |
| Insurance | - | $9,721 | - | $9,721 |
| Total Functional Expenses | $618,765 | $168,909 | $0 | $787,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $787,674 |
| Total Expenses per Audited Statements | $787,674 |
| Total Expenses per Form 990 | $787,674 |
| 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 | $329,216 |
| Other Current Liabilities | $123,690 |
“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 | 486573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196533 |
| 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 | 10106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41793 |
| 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 | 717106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12900 |
| 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 | 10106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26721 |
| IRS990/CYOtherExpensesAmt | 0 | 529981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257693 |
| IRS990/CYTotalExpensesAmt | 0 | 787674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101085 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26767 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON DALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF RAYBOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEVE BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS FRANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CADE CRAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN SCAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT NEVILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/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 | 726398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9721 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 250858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 238909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17910 |
| IRS990/InterestGrp/TotalAmt | 0 | 17910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26721 |
| 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 | 1205134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1893420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1822535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3027669 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 3806783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3745507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3806783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3745507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DAM OPERATIONS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER RIGHTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 458915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452906 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205537 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14716 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 270141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198006 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38022 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 829525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250815 |
| IRS990/PYTotalExpensesAmt | 0 | 612392 |
| IRS990/PYTotalRevenueAmt | 0 | 895615 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61276 |
| 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 | 1433940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1760544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1136951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1100195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2237146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 787674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 485457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 536325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUREAU OF RECLAMATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 726398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1822535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 787674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 452906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 726398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 726398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 787674 |
| 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 | 4752271 |
| IRS990/TotalAssetsEOYAmt | 0 | 4660258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4752271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4660258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10106 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 618765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 787674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 945488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 914751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 945488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 914751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3806783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3745507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 689571 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 726398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4752271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4660258 |
| 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 | 2022-11-15 |
| 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 | 83440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH BINGHAM |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:31:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.