Civic Intelligence

Eastern Snake Plain Aquifer Recharge

990 • Fiscal year 2020 • EIN 83-3667193

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization Profile
PO Box 8Aberdeen, ID 83210

(208) 243-1824

Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$166,573

Up $29,935 (+22%) from 2019

Net Assets

Up

$108,599

Up $35,807 (+49%) from 2019

Liabilities

Down

$57,974

Down $5,872 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$263,581

Down $71,629 (-21%) from 2019

Expenses

Down

$227,774

Down $34,644 (-13%) from 2019

Net Income

Down

$35,807

Down $36,985 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2019: $136,638Liabilities 2019: $63,846Net Assets 2019: $72,7922019Assets 2020: $166,573Liabilities 2020: $57,974Net Assets 2020: $108,5992020Assets 2021: $258,097Liabilities 2021: $81,817Net Assets 2021: $176,2802021Assets 2022: $168,571Liabilities 2022: $875Net Assets 2022: $167,6962022Assets 2023: $271,008Liabilities 2023: $29,618Net Assets 2023: $241,3902023Assets 2024: $286,271Liabilities 2024: $12,409Net Assets 2024: $273,8622024

Highlighted filing

2020

Assets$166,573
Liabilities$57,974
Net Assets$108,599
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $335,210Expenses 2019: $262,418Net Income 2019: $72,7922019Revenue 2020: $263,581Expenses 2020: $227,774Net Income 2020: $35,8072020Revenue 2021: $314,051Expenses 2021: $246,370Net Income 2021: $67,6812021Revenue 2022: $262,109Expenses 2022: $270,693Net Income 2022: -$8,5842022Revenue 2023: $254,078Expenses 2023: $180,384Net Income 2023: $73,6942023Revenue 2024: $238,175Expenses 2024: $205,703Net Income 2024: $32,4722024

Highlighted filing

2020

Revenue$263,581
Expenses$227,774
Net Income$35,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$263,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,559$116,873▲ $43,314
Cash and Non-Interest-Bearing Accounts$15,679$2,300▼ $13,379
Total Assets$136,638$166,573▲ $29,935
Other Assets Total$47,400$47,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,846$57,974▼ $5,872
Total Liabilities$63,846$57,974▼ $5,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,792$108,599▲ $35,807
Total Net Assets Fund Balance$72,792$108,599▲ $35,807
Total Liabilities and Net Assets / Fund Balance$136,638$166,573▲ $29,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marc ElliottPresident
Keith EsplinDirector
David TuthillSecretary
Chris PrattTreasurer
Nic BehrendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$184,307
Fees for Services Management---$28,639
Fees for Services Accounting---$5,103
Office Expenses---$4,386
Travel---$2,489
Fees for Services Legal---$1,387
Occupancy---$750
Advertising---$713
Total Functional Expenses$0$0$0$227,774
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“President and executive director review documents prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Snake Plain Aquifer
EIN
83-3667193
Phone
2082431824
Address
PO BOX 8, ABERDEEN, ID 83210

Signing Officer

Name
Marc Elliott
Title
President
Phone
2087091655
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Esplin
Formed
2019
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Van Orden Lund & Cannon Pllc
Address
1487 PARKWAY DR, BLACKFOOT, ID 83221-1757
Preparer
Christian M Cannon CPA
Phone
2087857234
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Provide irrigation water to member farmers utilizing the snake river aquifer as the means of distribution.”

Form 990, Part IX, Line 11G

“Recharge expenses 184,307 0 0”

Raw XML Appendix249 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PROVIDE IRRIGATION WATER TO MEMBER FARMERS UTILIZING THE SNAKE RIVER AQUIFER AS THE MEANS OF DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND EXECUTIVE DIRECTOR REVIEW DOCUMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECHARGE EXPENSES 184,307 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087091655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SNAKE PLAIN AQUIFER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECHARGE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0833667193
ReturnHeader/Filer/PhoneNum02082431824
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN ORDEN LUND & CANNON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01487 PARKWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832211757
ReturnHeader/PreparerPersonGrp/PhoneNum02087857234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN M CANNON CPA
ReturnHeader/ReturnTs02022-10-14T11:35:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,573
Liabilities
$57,974
Net assets
$108,599
Revenue
$263,581
Expenses
$227,774
Net income
$35,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$2.38$2.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$2.54$1.80$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.62$2.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.82$1.76$3.14$2.46$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$2.64$2.28$0.36
2019Summary only. Only limited summary data is available for this year.$1.37$0.64$0.73$3.35$2.62$0.73