Civic Intelligence

Sunnydell Irrigation District

990 • Fiscal year 2015 • EIN 82-6051604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
5604 S 700 WRexburg, ID 83440

(208) 356-5337

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$2,707

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$349,014

Down $7,460 (-2.1%) from 2014

Net Assets

Down

$348,600

Down $7,377 (-2.1%) from 2014

Liabilities

Down

$414

Down $83 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$42,658

Down $18,940 (-31%) from 2014

Expenses

Up

$50,035

Up $10,552 (+27%) from 2014

Net Income

Down

-$7,377

Down $29,492 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,262Liabilities 2011: $469Net Assets 2011: $320,7932011Assets 2012: $332,992Liabilities 2012: $469Net Assets 2012: $332,5232012Assets 2013: $334,573Liabilities 2013: $711Net Assets 2013: $333,8622013Assets 2014: $356,474Liabilities 2014: $497Net Assets 2014: $355,9772014Assets 2015: $349,014Liabilities 2015: $414Net Assets 2015: $348,6002015Assets 2016: $356,523Liabilities 2016: $412Net Assets 2016: $356,1112016Assets 2017: $310,257Liabilities 2017: $412Net Assets 2017: $309,8452017Assets 2018: $335,372Liabilities 2018: $412Net Assets 2018: $334,9602018Assets 2019: $365,200Liabilities 2019: $164Net Assets 2019: $365,0362019Assets 2020: $357,108Liabilities 2020: $497Net Assets 2020: $356,6112020Assets 2021: $367,114Liabilities 2021: $497Net Assets 2021: $366,6172021Assets 2022: $384,037Liabilities 2022: $459Net Assets 2022: $383,5782022Assets 2023: $396,407Liabilities 2023: $767Net Assets 2023: $395,6402023Assets 2024: $373,998Liabilities 2024: $767Net Assets 2024: $373,2312024Assets 2025: $391,050Liabilities 2025: $920Net Assets 2025: $390,1302025

Highlighted filing

2015

Assets$349,014
Liabilities$414
Net Assets$348,600
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,231Expenses 2011: $36,815Net Income 2011: $5,4162011Revenue 2012: $41,929Expenses 2012: $30,199Net Income 2012: $11,7302012Revenue 2013: $41,847Expenses 2013: $40,508Net Income 2013: $1,3392013Revenue 2014: $61,598Expenses 2014: $39,483Net Income 2014: $22,1152014Revenue 2015: $42,658Expenses 2015: $50,035Net Income 2015: -$7,3772015Revenue 2016: $67,277Expenses 2016: $59,766Net Income 2016: $7,5112016Revenue 2017: $75,619Expenses 2017: $121,885Net Income 2017: -$46,2662017Revenue 2018: $81,493Expenses 2018: $56,378Net Income 2018: $25,1152018Revenue 2019: $93,075Expenses 2019: $62,999Net Income 2019: $30,0762019Revenue 2020: $66,333Expenses 2020: $66,792Net Income 2020: -$4592020Revenue 2021: $86,071Expenses 2021: $76,065Net Income 2021: $10,0062021Revenue 2022: $99,634Expenses 2022: $82,673Net Income 2022: $16,9612022Revenue 2023: $86,572Expenses 2023: $74,510Net Income 2023: $12,0622023Revenue 2024: $103,756Expenses 2024: $126,165Net Income 2024: -$22,4092024Revenue 2025: $207,717Expenses 2025: $190,818Net Income 2025: $16,8992025

Highlighted filing

2015

Revenue$42,658
Expenses$50,035
Net Income-$7,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$42,658
Mission and Program Overview

Mission

To provide irrigation water to home owners and farms along the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,904$100,569▼ $8,335
Land, Buildings, and Equipment, Net$12,646$12,646→ $0
Accounts Receivable$8,389$9,264▲ $875
Total Assets$356,474$349,014▼ $7,460
Other Assets Total$226,535$226,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$497$414▼ $83
Total Liabilities$497$414▼ $83
Net Assets / Fund Balance
Unrestricted Net Assets$355,977$348,600▼ $7,377
Total Net Assets Fund Balance$355,977$348,600▼ $7,377
Total Liabilities and Net Assets / Fund Balance$356,474$349,014▼ $7,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,478-$6,478
Equipment$6,168-$6,168
Other Assets Org$226,535--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Leon MortensenSecretary$2,707$2,707

Board Members and Trustees

NameTitle
Keith MunnsPresident
Lee SuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,641
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-7,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,121
Salaries, Compensation, and Employee Benefits$2,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,665$2,176-$7,841
Other Expenses$4,332--$4,332
Other Salaries and Wages-$2,707-$2,707
Fees for Services Accounting-$675-$675
Insurance$450--$450
Office Expenses-$340-$340
Payroll Taxes-$207-$207
Total Functional Expenses$43,930$6,105$0$50,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“The irrigation district has an annual board meeting where an election is held to determine the directors of the district.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is given a copy of the 990 to be reviewed. Once reviewed the 990 is then signed by the president and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and 990 are made available to the public upon request to one of the board members”

Filing and Contact Details

Filer

Filer Name
Sunnydell Irrigation District
EIN
82-6051604
Phone
2083565337
Address
5604 S 700 W, REXBURG, ID 83440

Signing Officer

Name
Leon Mortensen
Title
Secretary
Phone
2083565337
Signed
2016-05-09

Organization Details

Principal Officer
Leon Mortensen
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Schwendiman Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
R D Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 4,116 0 0 directors expense 0 1,500 0 fuel 900 0 0 dues 649 0 0 telephone 0 400 0 postage 0 196 0 election expense 0 80 0”

Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414
IRS990/AccountsReceivableGrp/BOYAmt08389
IRS990/AccountsReceivableGrp/EOYAmt09264
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO HOME OWNERS AND FARMS ALONG THE CANAL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05665
IRS990/AllOtherExpensesGrp/TotalAmt07841
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEON MORTENSEN
IRS990/BooksInCareOfDetail/PhoneNum02083565337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05604 S 700 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108904
IRS990/CashNonInterestBearingGrp/EOYAmt0100569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt047121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042641
IRS990/CYRevenuesLessExpensesAmt0-7377
IRS990/CYSalariesCompEmpBnftPaidAmt02914
IRS990/CYTotalExpensesAmt050035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE IRRIGATION DISTRICT PROVIDED WATER AND MAINTAINED THE CANALS USED TO TRANSPORT THE WATER TO THE HOMES AND FARMS ALONG THE CANAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt043930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MUNNS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012646
IRS990/LandBldgEquipCostOrOtherBssAmt012646
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt042641
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO HOME OWNERS AND FARMS ALONG THE CANAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355977
IRS990/NetAssetsOrFundBalancesEOYAmt0348600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/TotalAmt0340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226535
IRS990/OtherAssetsTotalGrp/EOYAmt0226535
IRS990/OtherExpensesGrp/Desc0MACHINE HIRE
IRS990/OtherExpensesGrp/Desc1WATERMASTER
IRS990/OtherExpensesGrp/Desc2O & M
IRS990/OtherExpensesGrp/Desc3WATER DISTRICT 1
IRS990/OtherExpensesGrp/ProgramServicesAmt018105
IRS990/OtherExpensesGrp/ProgramServicesAmt110400
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt34332
IRS990/OtherExpensesGrp/TotalAmt018105
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt34332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02707
IRS990/OtherSourcesGrossIncomeAmt017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/TotalAmt0207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEON MORTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt035985
IRS990/PYProgramServiceRevenueAmt061582
IRS990/PYRevenuesLessExpensesAmt022115
IRS990/PYSalariesCompEmpBnftPaidAmt03498
IRS990/PYTotalExpensesAmt039483
IRS990/PYTotalRevenueAmt061598
IRS990/ReconcilationRevenueExpnssAmt0-7377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06168
IRS990ScheduleD/LandGrp/BookValueAmt06478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STORAGE WATER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRRIGATION DISTRICT HAS AN ANNUAL BOARD MEETING WHERE AN ELECTION IS HELD TO DETERMINE THE DIRECTORS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO BE REVIEWED. ONCE REVIEWED THE 990 IS THEN SIGNED BY THE PRESIDENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO ONE OF THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 4,116 0 0 DIRECTORS EXPENSE 0 1,500 0 FUEL 900 0 0 DUES 649 0 0 TELEPHONE 0 400 0 POSTAGE 0 196 0 ELECTION EXPENSE 0 80 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356474
IRS990/TotalAssetsEOYAmt0349014
IRS990/TotalAssetsGrp/BOYAmt0356474
IRS990/TotalAssetsGrp/EOYAmt0349014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043930
IRS990/TotalFunctionalExpensesGrp/TotalAmt050035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497
IRS990/TotalLiabilitiesEOYAmt0414
IRS990/TotalLiabilitiesGrp/BOYAmt0497
IRS990/TotalLiabilitiesGrp/EOYAmt0414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348600
IRS990/TotalProgramServiceExpensesAmt043930
IRS990/TotalProgramServiceRevenueAmt042641
IRS990/TotalReportableCompFromOrgAmt02707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05604 S 700 W
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565337
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYDELL IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0826051604
ReturnHeader/Filer/PhoneNum02083565337
ReturnHeader/Filer/USAddress/AddressLine1Txt05604 S 700 W
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWENDIMAN SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D SUTTON
ReturnHeader/ReturnTs02016-05-11T16:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,014
Liabilities
$414
Net assets
$348,600
Revenue
$42,658
Expenses
$50,035
Net income
-$7,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$2.08$1.91$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.04$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.96$0.87$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.00$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.86$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.93$0.63$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.81$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.76$1.22$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.67$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.62$0.39$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.42$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.42$0.30$0.12
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.42$0.37$0.05