Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 83-3667193 • 501(c)12 • Blackfoot, ID
Profile
The company provides irrigation water to members through the snake river aquifer by purchasing excess irrigation water and pumping it into the snake river aquifer and then members can pump this water from the aquifer to irrigate their farm ground.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$286,271
Up $15,263 (+5.6%) from 2023
Liabilities
Down$12,409
Down $17,209 (-58%) from 2023
Net Assets
Up$273,862
Up $32,472 (+13%) from 2023
Revenue
Down$238,175
Down $15,903 (-6.3%) from 2023
Expenses
Up$205,703
Up $25,319 (+14%) from 2023
Net Income
Down$32,472
Down $41,222 (-56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The company provides irrigation water to members through the snake river aquifer by purchasing excess irrigation water and pumping it into the snake river aquifer and then members can pump this water from the aquifer to irrigate their farm ground.
Oversee private managed aquifer recharge on the eastern snake river plain aquifer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,609 | $125,751 | ▲ $49,142 |
| Accounts Receivable | $146,999 | $113,120 | ▼ $33,879 |
| Total Assets | $271,008 | $286,271 | ▲ $15,263 |
| Other Assets Total | $47,400 | $47,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,618 | $12,409 | ▼ $17,209 |
| Total Liabilities | $29,618 | $12,409 | ▼ $17,209 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,390 | $273,862 | ▲ $32,472 |
| Total Net Assets Fund Balance | $241,390 | $273,862 | ▲ $32,472 |
| Total Liabilities and Net Assets / Fund Balance | $271,008 | $286,271 | ▲ $15,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $47,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Esplin | Director | PT | $21,399 | $21,399 |
| Amy Mckoon | Secretary | PT | $3,507 | $3,507 |
| Name | Title |
|---|---|
| Marc Elliott | President |
| Lance Funk | Officer |
| Chris Pratt | Treasurer |
| Jared Cobell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $170,215 |
| Fees for Services Management | - | - | - | $21,399 |
| Fees for Services Accounting | - | - | - | $5,352 |
| Office Expenses | - | - | - | $4,114 |
| Travel | - | - | - | $2,680 |
| Fees for Services Legal | - | - | - | $1,943 |
| Total Functional Expenses | $0 | $0 | $0 | $205,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and executive director review documents prior to filing”
“No documents available to the public”
“The company provides irrigation water to members through the snake river aquifer by purchasing excess irrigation water and pumping it into the snake river aquifer and then members can pump this water from the aquifer to irrigate their farm ground.”
“Provide irrigation water to member farmers utilizing the snake river aquifer as the means of distribution.”
“Recharge expenses 170,215 0 0”
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 | 29618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OVERSEE PRIVATE MANAGED AQUIFER RECHARGE ON THE EASTERN SNAKE RIVER PLAIN AQUIFER. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MCKOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086806359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 WEST 90 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22076 |
| IRS990/CYOtherExpensesAmt | 0 | 205703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 205703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE COMPANY OWNS AND DISTRIBUTES IRRIGATION WATER TO MEMBER FARMERS VIA THE SNAKE RIVER AQUIFER. THE COMPANY AQUIRES IRRIGATION WATER,DEVELOPS WATER RECHARGE SITES, PUMPS WATER INTO THE AQUIFER, AND MEMBERS THEN PUMP THAT WATER FROM THE AQUIFER TO IRRIGATE THEIR FARM GROUND. |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1943 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | KEITH ESPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MCKOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED COBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 216099 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY PROVIDES IRRIGATION WATER TO MEMBERS THROUGH THE SNAKE RIVER AQUIFER BY PURCHASING EXCESS IRRIGATION WATER AND PUMPING IT INTO THE SNAKE RIVER AQUIFER AND THEN MEMBERS CAN PUMP THIS WATER FROM THE AQUIFER TO IRRIGATE THEIR FARM GROUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47400 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH ESPLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216099 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE IRRIGATION WATER TO MEMBER FARMERS UTILIZING THE SNAKE RIVER AQUIFER AS THE MEANS OF DISTRIBUTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1045 |
| IRS990/PYOtherExpensesAmt | 0 | 180384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73694 |
| IRS990/PYTotalExpensesAmt | 0 | 180384 |
| IRS990/PYTotalRevenueAmt | 0 | 254078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32472 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PALISADES WATER SHARES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY PROVIDES IRRIGATION WATER TO MEMBERS THROUGH THE SNAKE RIVER AQUIFER BY PURCHASING EXCESS IRRIGATION WATER AND PUMPING IT INTO THE SNAKE RIVER AQUIFER AND THEN MEMBERS CAN PUMP THIS WATER FROM THE AQUIFER TO IRRIGATE THEIR FARM GROUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE IRRIGATION WATER TO MEMBER FARMERS UTILIZING THE SNAKE RIVER AQUIFER AS THE MEANS OF DISTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT AND EXECUTIVE DIRECTOR REVIEW DOCUMENTS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECHARGE EXPENSES 170,215 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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 | 271008 |
| IRS990/TotalAssetsEOYAmt | 0 | 286271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 241390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24906 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286271 |
| IRS990/TravelGrp/TotalAmt | 0 | 2680 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 593 E 5TH S |
| IRS990/USAddress/CityNm | 0 | REXBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH ESPLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087091655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN SNAKE PLAIN AQUIFER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RECHARGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 833667193 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082431824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820526589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN ORDEN LUND & CANNON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1487 PARKWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832211757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087857234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN M CANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-01T22:32:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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