Civic Intelligence

Eastern Snake Plain Aquifer Recharge

990 • Fiscal year 2021 • EIN 83-3667193

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profile
PO Box 1226Blackfoot, ID 83221

(208) 243-1824

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.26x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$258,097

Up $91,524 (+55%) from 2020

Net Assets

Up

$176,280

Up $67,681 (+62%) from 2020

Liabilities

Up

$81,817

Up $23,843 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$314,051

Up $50,470 (+19%) from 2020

Expenses

Up

$246,370

Up $18,596 (+8.2%) from 2020

Net Income

Up

$67,681

Up $31,874 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$258,097
Liabilities$81,817
Net Assets$176,280
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$314,051
Expenses$246,370
Net Income$67,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$314,051
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$116,873$139,858▲ $22,985
Cash and Non-Interest-Bearing Accounts$2,300$70,839▲ $68,539
Total Assets$166,573$258,097▲ $91,524
Other Assets Total$47,400$47,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,974$81,817▲ $23,843
Total Liabilities$57,974$81,817▲ $23,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,599$176,280▲ $67,681
Total Net Assets Fund Balance$108,599$176,280▲ $67,681
Total Liabilities and Net Assets / Fund Balance$166,573$258,097▲ $91,524

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
$300,738
Investment Income
$13,313
Other Revenue
$0
Change in Net Assets
$67,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,370
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---$191,006
Fees for Services Management---$30,855
Fees for Services Accounting---$6,912
Occupancy---$6,000
Fees for Services Legal---$5,200
Office Expenses---$4,748
Travel---$1,649
Total Functional Expenses$0$0$0$246,370
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 1226, BLACKFOOT, ID 83221

Signing Officer

Name
Keith Esplin
Title
Director
Phone
2087091655
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Esplin
Formed
2019
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
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 191,006 0 0”

Raw XML Appendix251 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/MissionDesc0THE 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.
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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 191,006 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087091655
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/ZIPCd083221
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/ReturnTs02022-10-14T11:28:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,097
Liabilities
$81,817
Net assets
$176,280
Revenue
$314,051
Expenses
$246,370
Net income
$67,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits