Civic Intelligence

Sunnydell Irrigation District

990 • Fiscal year 2016 • EIN 82-6051604

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$2,707

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$356,523

Up $7,509 (+2.2%) from 2015

Net Assets

Up

$356,111

Up $7,511 (+2.2%) from 2015

Liabilities

Down

$412

Down $2 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$67,277

Up $24,619 (+58%) from 2015

Expenses

Up

$59,766

Up $9,731 (+19%) from 2015

Net Income

Up

$7,511

Up $14,888 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$356,523
Liabilities$412
Net Assets$356,111
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$67,277
Expenses$59,766
Net Income$7,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$67,277
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$100,569$108,339▲ $7,770
Land, Buildings, and Equipment, Net$12,646$12,646→ $0
Accounts Receivable$9,264$9,003▼ $261
Total Assets$349,014$356,523▲ $7,509
Other Assets Total$226,535$226,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$414$412▼ $2
Total Liabilities$414$412▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$348,600$356,111▲ $7,511
Total Net Assets Fund Balance$348,600$356,111▲ $7,511
Total Liabilities and Net Assets / Fund Balance$349,014$356,523▲ $7,509

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 Pay81st 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
$67,257
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$7,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,852
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$9,969$1,767-$11,736
Other Expenses$6,455--$6,455
Other Salaries and Wages-$2,707-$2,707
Fees for Services Accounting-$680-$680
Insurance$648--$648
Payroll Taxes-$207-$207
Office Expenses-$118-$118
Total Functional Expenses$54,287$5,479$0$59,766
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
2017-01-23

Organization Details

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

Preparer

Firm
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

“Water district 1 4,602 0 0 o & m 3,339 0 0 directors expense 0 1,500 0 fuel 1,300 0 0 dues 728 0 0 postage 0 147 0 election expense 0 120 0 total 9,969 1,767 0”

Raw XML Appendix276 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.

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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/ExplanationTxt4WATER DISTRICT 1 4,602 0 0 O & M 3,339 0 0 DIRECTORS EXPENSE 0 1,500 0 FUEL 1,300 0 0 DUES 728 0 0 POSTAGE 0 147 0 ELECTION EXPENSE 0 120 0 TOTAL 9,969 1,767 0
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ReturnHeader/Filer/EIN0826051604
ReturnHeader/Filer/PhoneNum02083565337
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D SUTTON
ReturnHeader/ReturnTs02017-01-31T21:01:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,523
Liabilities
$412
Net assets
$356,111
Revenue
$67,277
Expenses
$59,766
Net income
$7,511
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