Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$92,059
Up $3,370 (+3.8%) from 2015
Net Assets
$92,059
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$59,456
Up $13,378 (+29%) from 2015
Expenses
Up$56,086
Up $820 (+1.5%) from 2015
Net Income
Up$3,370
Up $12,558 (+137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $59,456
Mission and Program Overview
Mission
Farm irrigation. Provided water for 91 members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NOT APPLICABLE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE PIESKER | Chair-Var | - | $5,000 | - | $5,000 |
| BLAKE GILMOUR | Director-Var | - | $0 | - | - |
| KRYN VANLOON | Director-Var | - | $0 | - | - |
| WES PILCHER | Director-Var | - | $0 | - | - |
| EUGENE ROSE | Director-Var | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sidney Irrigation Cooperative
- EIN
- 93-0638559
- Phone
- 5419283354
- Address
- PO BOX 736, JEFFERSON, OR 97352-0736
Signing Officer
- Name
- Heather Mcgowan
- Title
- Secretary/treasurer
- Phone
- 5419283354
- Signed
- 2017-02-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boldt Carlisle & Smith LLC
- Address
- 200 CALAPOOIA ST SW, ALBANY, OR 97321
- Preparer
- Heather Mcgowan
- Phone
- 5419283354
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 86.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 60. Description: ditch repair and maintenance. Amount: 5,424. Description: ditch rider. Amount: 11,000. Description: insurance. Amount: 3,263. Description: office supplies. Amount: 76. Description: owrc membership dues. Amount: 5,510. Description: permits, licenses, taxes. Amount: 109. Description: secretary/treasurer. Amount: 3,900. Description: water rights costs. Amount: 21,719. Description: rent. Amount: 25. Total to form 990-ez, line 16: 51,086.”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOLDT CARLISLE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419283354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CALAPOOIA ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3370 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 59370 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92059 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE PIESKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BLAKE GILMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRYN VANLOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WES PILCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EUGENE ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR-VAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR-VAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR-VAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR-VAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR-VAR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51086 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FARM IRRIGATION. PROVIDED WATER FOR 91 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NOT APPLICABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56086 |
| IRS990EZ/TotalRevenueAmt | 0 | 59456 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: DITCH REPAIR AND MAINTENANCE. AMOUNT: 5,424. DESCRIPTION: DITCH RIDER. AMOUNT: 11,000. DESCRIPTION: INSURANCE. AMOUNT: 3,263. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 76. DESCRIPTION: OWRC MEMBERSHIP DUES. AMOUNT: 5,510. DESCRIPTION: PERMITS, LICENSES, TAXES. AMOUNT: 109. DESCRIPTION: SECRETARY/TREASURER. AMOUNT: 3,900. DESCRIPTION: WATER RIGHTS COSTS. AMOUNT: 21,719. DESCRIPTION: RENT. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 51,086. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MCGOWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419283354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY IRRIGATION COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 930638559 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419283354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 736 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 973520736 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95BD00CD728C9F6E08B042469066E29A6D75381A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA7B9DE6B8B5762155C3CAE7A4957639D09D3ACC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930570615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLDT CARLISLE & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 CALAPOOIA ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419283354 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER MCGOWAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T20:50:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,059
- Liabilities
- $0
- Net assets
- $92,059
- Revenue
- $59,456
- Expenses
- $56,086
- Net income
- $3,370