Civic Intelligence

Sidney Irrigation Cooperative

990EZ • Fiscal year 2019 • EIN 93-0638559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
PO Box 736Jefferson, OR 97352-0736

(541) 928-3354

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$5,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

5.7%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$61,268

Down $14,671 (-19%) from 2018

Net Assets

Down

$61,268

Down $14,671 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$58,868

Up $3,152 (+5.7%) from 2018

Expenses

Up

$73,539

Up $15,030 (+26%) from 2018

Net Income

Down

-$14,671

Down $11,878 (-425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $114,087Liabilities 2011: $02011Assets 2012: $110,186Liabilities 2012: $02012Assets 2013: $100,288Liabilities 2013: $02013Assets 2014: $97,877Liabilities 2014: $02014Assets 2015: $88,689Liabilities 2015: $02015Assets 2016: $92,059Liabilities 2016: $0Net Assets 2016: $92,0592016Assets 2017: $78,732Liabilities 2017: $0Net Assets 2017: $78,7322017Assets 2018: $75,939Liabilities 2018: $0Net Assets 2018: $75,9392018Assets 2019: $61,268Liabilities 2019: $0Net Assets 2019: $61,2682019Assets 2020: $59,467Liabilities 2020: $0Net Assets 2020: $59,4672020Assets 2021: $59,405Liabilities 2021: $0Net Assets 2021: $59,4052021Assets 2022: $65,822Liabilities 2022: $0Net Assets 2022: $65,8222022Assets 2023: $75,345Liabilities 2023: $0Net Assets 2023: $75,3452023Assets 2024: $83,861Liabilities 2024: $0Net Assets 2024: $83,8612024

Highlighted filing

2019

Assets$61,268
Liabilities$0
Net Assets$61,268
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,905Expenses 2011: $42,012Net Income 2011: $8932011Revenue 2012: $45,050Expenses 2012: $48,951Net Income 2012: -$3,9012012Revenue 2013: $54,440Expenses 2013: $64,338Net Income 2013: -$9,8982013Revenue 2014: $54,888Expenses 2014: $57,299Net Income 2014: -$2,4112014Revenue 2015: $46,078Expenses 2015: $55,266Net Income 2015: -$9,1882015Revenue 2016: $59,456Expenses 2016: $56,086Net Income 2016: $3,3702016Revenue 2017: $48,370Expenses 2017: $61,697Net Income 2017: -$13,3272017Revenue 2018: $55,716Expenses 2018: $58,509Net Income 2018: -$2,7932018Revenue 2019: $58,868Expenses 2019: $73,539Net Income 2019: -$14,6712019Revenue 2020: $80,911Expenses 2020: $82,712Net Income 2020: -$1,8012020Revenue 2021: $78,167Expenses 2021: $78,229Net Income 2021: -$622021Revenue 2022: $77,198Expenses 2022: $70,781Net Income 2022: $6,4172022Revenue 2023: $76,353Expenses 2023: $66,830Net Income 2023: $9,5232023Revenue 2024: $81,878Expenses 2024: $73,362Net Income 2024: $8,5162024

Highlighted filing

2019

Revenue$58,868
Expenses$73,539
Net Income-$14,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$58,868
Mission and Program Overview

Mission

Farm irrigation. Provided water for 91 members.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JOHNSTONChair-Var-$5,000-$5,000
KRYN VAN LOONSecretary/Treasurer-Var-$0--
WES PILCHERDirector-Var-$0--
JEFF PAGEDirector-Var-$0--
JEFF MEHLSCHAUDirector-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
Keith Johnston
Title
Board Chairman
Phone
5419283354
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
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: 231.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 160. Description: ditch repair and maintenance. Amount: 7,410. Description: ditch rider. Amount: 11,000. Description: insurance. Amount: 3,586. Description: office supplies. Amount: 102. Description: owrc membership dues. Amount: 5,595. Description: permits, licenses, taxes. Amount: 433. Description: water rights costs. Amount: 21,922. Description: secretary/treasurer. Amount: 9,000. Total to form 990-ez, line 16: 59,208.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05419283354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CALAPOOIA ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09331
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061268
IRS990EZ/GrossReceiptsAmt058868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058637
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYN VAN LOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES PILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MEHLSCHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR-VAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER-VAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-VAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-VAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-VAR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059208
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FARM IRRIGATION. PROVIDED WATER FOR 91 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073539
IRS990EZ/TotalRevenueAmt058868
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 160. DESCRIPTION: DITCH REPAIR AND MAINTENANCE. AMOUNT: 7,410. DESCRIPTION: DITCH RIDER. AMOUNT: 11,000. DESCRIPTION: INSURANCE. AMOUNT: 3,586. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 102. DESCRIPTION: OWRC MEMBERSHIP DUES. AMOUNT: 5,595. DESCRIPTION: PERMITS, LICENSES, TAXES. AMOUNT: 433. DESCRIPTION: WATER RIGHTS COSTS. AMOUNT: 21,922. DESCRIPTION: SECRETARY/TREASURER. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 59,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05419283354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY IRRIGATION COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0930638559
ReturnHeader/Filer/PhoneNum05419283354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973520736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3565E4568092E67E7A1DBCC99CA0C47B6E8C991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A892A128CF97FBBC252688242E035E2E43BE56E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CALAPOOIA ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05419283354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-05T11:04:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,268
Liabilities
$0
Net assets
$61,268
Revenue
$58,868
Expenses
$73,539
Net income
-$14,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.56$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.48$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.54$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.45$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.43$0.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • <$500k nonprofits