Civic Intelligence

Butte Slough Irrigation Co Ltd

990 • Fiscal year 2018 • EIN 94-0352815

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
P O Box 129Meridian, CA 95957

(530) 696-2252

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

4.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$528,032

Up $22,319 (+4.4%) from 2017

Net Assets

Up

$484,243

Up $371 (+0.1%) from 2017

Liabilities

Up

$43,789

Up $21,948 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$242,355

Up $44,945 (+23%) from 2017

Expenses

Up

$241,984

Up $82,274 (+52%) from 2017

Net Income

Down

$371

Down $37,329 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $503,010Liabilities 2011: $1,640Net Assets 2011: $501,3702011Assets 2012: $491,163Liabilities 2012: $3,017Net Assets 2012: $488,1462012Assets 2013: $479,322Liabilities 2013: $20,302Net Assets 2013: $459,0202013Assets 2014: $448,589Liabilities 2014: $1,575Net Assets 2014: $447,0142014Assets 2015: $469,257Liabilities 2015: $30,851Net Assets 2015: $438,4062015Assets 2016: $453,050Liabilities 2016: $6,0012016Assets 2017: $505,713Liabilities 2017: $21,841Net Assets 2017: $483,8722017Assets 2018: $528,032Liabilities 2018: $43,789Net Assets 2018: $484,2432018Assets 2019: $506,685Liabilities 2019: $3,068Net Assets 2019: $503,6172019Assets 2020: $472,821Liabilities 2020: $17,867Net Assets 2020: $454,9542020Assets 2021: $435,039Liabilities 2021: $11,217Net Assets 2021: $423,8222021Assets 2022: $397,869Liabilities 2022: $8,808Net Assets 2022: $389,0612022Assets 2023: $422,188Liabilities 2023: $3,087Net Assets 2023: $419,1012023Assets 2024: $457,083Liabilities 2024: $6,941Net Assets 2024: $450,1422024

Highlighted filing

2018

Assets$528,032
Liabilities$43,789
Net Assets$484,243
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,9112011Expenses 2012: $234,5902012Revenue 2013: $318,145Expenses 2013: $347,271Net Income 2013: -$29,1262013Revenue 2014: $109,843Expenses 2014: $121,849Net Income 2014: -$12,0062014Revenue 2015: $95,886Expenses 2015: $104,494Net Income 2015: -$8,6082015Revenue 2016: $190,592Expenses 2016: $181,949Net Income 2016: $8,6432016Revenue 2017: $197,410Expenses 2017: $159,710Net Income 2017: $37,7002017Revenue 2018: $242,355Expenses 2018: $241,984Net Income 2018: $3712018Revenue 2019: $203,410Expenses 2019: $184,036Net Income 2019: $19,3742019Revenue 2020: $260,422Expenses 2020: $309,085Net Income 2020: -$48,6632020Revenue 2021: $206,888Expenses 2021: $238,020Net Income 2021: -$31,1322021Revenue 2022: $179,269Expenses 2022: $214,030Net Income 2022: -$34,7612022Revenue 2023: $288,231Expenses 2023: $258,191Net Income 2023: $30,0402023Revenue 2024: $307,574Expenses 2024: $276,532Net Income 2024: $31,0422024

Highlighted filing

2018

Revenue$242,355
Expenses$241,984
Net Income$371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$242,355
Mission and Program Overview

Mission

Operation of agricultural irrigation district including maintenance and repair of ditches and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,396$456,767▲ $371
Cash and Non-Interest-Bearing Accounts$340,116$348,353▲ $8,237
Savings and Temporary Cash Investments$107,849$109,473▲ $1,624
Land, Buildings, and Equipment, Net$29,040$41,624▲ $12,584
Cap Stk Tr Prin Current Funds$27,476$27,476→ $0
Accounts Receivable$26,852$26,620▼ $232
Prepaid Expenses and Deferred Charges$1,856$1,962▲ $106
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,713$528,032▲ $22,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,841$43,789▲ $21,948
Total Liabilities$21,841$43,789▲ $21,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,872$484,243▲ $371
Total Liabilities and Net Assets / Fund Balance$505,713$528,032▲ $22,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,624$223,481$265,105
Equipment-$1,340$1,340
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David GiampaoliPresident
Steve TarkePresident
Craig BryantDirector
Fred TarkeDirector
Holly RohrbachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,697
Investment Income
$2,199
Other Revenue
$2,459
Change in Net Assets
$371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,984
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
All Other Expenses$50,896$800-$62,221
Other Expenses$36,674$1,913-$36,674
Depreciation Depletion$9,350--$9,350
Insurance$7,743--$7,743
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$1,858-$1,858
Occupancy-$1,200-$1,200
Fees for Services Legal-$610-$610
Total Functional Expenses$213,638$17,821$0$241,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members are all all stockholders and landowners within the irrigation district and some are related.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Stockholders/members join together to share expense of providing water for agricultural purposes”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are subject to member approval at annual meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews from 900 prior to filing and is signed by president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Butte Slough Irrigation Co Ltd
EIN
94-0352815
Address
P O BOX 129, MERIDIAN, CA 95957

Signing Officer

Name
David Giampaoli
Title
President
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Blain Boden
Phone
9167741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & WELL RENTAL: Column (A) - Total = $28538; Column (B) - Program Services = $28538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEES: Column (A) - Total = $13454; Column (B) - Program Services = $13454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS & DUES: Column (A) - Total = $10525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILAGE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES LICENSES AND FEES: Column (A) - Total = $4704; Column (B) - Program Services = $3904; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Raw XML Appendix359 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALL ALL STOCKHOLDERS AND LANDOWNERS WITHIN THE IRRIGATION DISTRICT AND SOME ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders/members join together to share expense of providing water for agricultural purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to member approval at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS FROM 900 PRIOR TO FILING AND IS SIGNED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & WELL RENTAL: Column (A) - Total = $28538; Column (B) - Program Services = $28538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES: Column (A) - Total = $13454; Column (B) - Program Services = $13454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS & DUES: Column (A) - Total = $10525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILAGE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES LICENSES AND FEES: Column (A) - Total = $4704; Column (B) - Program Services = $3904; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505713
IRS990/TotalAssetsEOYAmt0528032
IRS990/TotalAssetsGrp/BOYAmt0505713
IRS990/TotalAssetsGrp/EOYAmt0528032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021841
IRS990/TotalLiabilitiesEOYAmt043789
IRS990/TotalLiabilitiesGrp/BOYAmt021841
IRS990/TotalLiabilitiesGrp/EOYAmt043789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484243
IRS990/TotalProgramServiceRevenueAmt0237697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528032
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 129
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095957
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GIAMPAOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE SLOUGH IRRIGATION CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0940352815
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 129
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boden Klein & Sneesby A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 Douglas Blvd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blain Boden
ReturnHeader/ReturnTs02019-08-19T08:34:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,032
Liabilities
$43,789
Net assets
$484,243
Revenue
$242,355
Expenses
$241,984
Net income
$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.07$4.50$3.08$2.77$0.31
2023Summary only. Only limited summary data is available for this year.$4.22$0.03$4.19$2.88$2.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$1.79$2.14$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.11$4.24$2.07$2.38$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.18$4.55$2.60$3.09$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.04$2.03$1.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.44$4.84$2.42$2.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.22$4.84$1.97$1.60$0.38
2016Summary only. Only limited summary data is available for this year.$4.53$0.06$1.91$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$1.10$1.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.20$4.59$3.18$3.47$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.03$4.88$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$2.17