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Long Island Irrigation Company

  • Menan, ID
  • Tax-exempt since June 1982
  • EIN: 82-0139623

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$104k (2024)

Expenses
$105k (2024)

Total Assets
$749k (2024)

Total Liabilities
$1.83k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,847
Expenses
$105,412
Net Income
-$1,565
Net Assets
$747,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,621
95.0%
Program Services $4,746
4.6%
Investment Income $480
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,992
17.1%
Assets/Debt
Total Assets $749,461
Total Liabilities $1,834
Net Assets $747,627
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Darin Cottle (Vice Preside) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,775
Expenses
$110,025
Net Income
-$6,250
Net Assets
$749,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,654
97.0%
Program Services $2,718
2.6%
Investment Income $403
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,164
15.6%
Assets/Debt
Total Assets $750,863
Total Liabilities $1,671
Net Assets $749,192
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Darin Cottle (Vice Preside) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Ilene Klingler (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,443
Expenses
$93,238
Net Income
$18,205
Net Assets
$755,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,095
84.4%
Program Services $17,286
15.5%
Investment Income $62
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,400
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,516
9.1%
Assets/Debt
Total Assets $757,781
Total Liabilities $2,339
Net Assets $755,442
Club or Co-Op Income
Income From Members $94,095
Income From Other Sources $17,348
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $3,400 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Darin Cottle (Vice Preside) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,133
Expenses
$93,632
Net Income
$23,501
Net Assets
$737,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,899
81.0%
Program Services $22,214
19.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,891
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $739,602
Total Liabilities $2,365
Net Assets $737,237
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Darin Cottle (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Ilene Klingler (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,591
Expenses
$79,026
Net Income
$15,565
Net Assets
$713,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,245
96.5%
Program Services $3,290
3.5%
Investment Income $56
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,318
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $716,183
Total Liabilities $2,447
Net Assets $713,736
Club or Co-Op Income
Income From Members $94,535
Income From Other Sources $56
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $3,400 $0 $0
Darin Cottle (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,663
Expenses
$78,269
Net Income
$16,394
Net Assets
$698,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,453
95.6%
Program Services $4,089
4.3%
Investment Income $121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,896
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $700,325
Total Liabilities $2,154
Net Assets $698,171
Club or Co-Op Income
Income From Members $94,542
Income From Other Sources $121
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $3,400 $0 $0
Darin Cottle (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,214
Expenses
$76,951
Net Income
$33,263
Net Assets
$681,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,262
81.0%
Program Services $20,835
18.9%
Investment Income $117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,075
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $684,553
Total Liabilities $2,776
Net Assets $681,777
Club or Co-Op Income
Income From Members $110,097
Income From Other Sources $117
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $3,200 $0 $0
Darin Cottle (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Ty Scott (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,266
Expenses
$85,790
Net Income
$40,476
Net Assets
$648,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,549
70.1%
Program Services $37,506
29.7%
Investment Income $211
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,380
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $651,155
Total Liabilities $2,641
Net Assets $648,514
Club or Co-Op Income
Income From Members $126,055
Income From Other Sources $211
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $3,200 $0 $0
Darin Cottle (Director) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Brent Thomas (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,578
Expenses
$158,906
Net Income
-$71,328
Net Assets
$608,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,403
96.4%
Program Services $2,934
3.4%
Investment Income $241
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,910
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,856
Total Liabilities $26,818
Net Assets $608,038
Club or Co-Op Income
Income From Members $87,337
Income From Other Sources $241
Compensation
Key Employees and Officers Compensation Related Other
Ilene Klingler (Secretary) $2,500 $0 $0
Eric Beck (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Brent Thomas (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,746
Expenses
$94,094
Net Income
-$10,348
Net Assets
$679,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,966
77.6%
Program Services $18,325
21.9%
Investment Income $455
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,915
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $687,393
Total Liabilities $8,026
Net Assets $679,367
Club or Co-Op Income
Income From Members $83,291
Income From Other Sources $455
Compensation
Key Employees and Officers Compensation Related Other
Ora Lee Bennett (Secretary) $2,000 $0 $0
Ilene Klingler (Secretary) $2,000 $0 $0
Eric Beck (Vice President) $0 $0 $0
Shane Shippen (President) $0 $0 $0
Ben Briggs (Director) $0 $0 $0
Brent Thomas (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,462
Expenses
$76,481
Net Income
$15,981
Net Assets
$689,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,594
83.9%
Program Services $14,764
16.0%
Investment Income $104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,073
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $691,983
Total Liabilities $2,268
Net Assets $689,715
Club or Co-Op Income
Income From Members $93,928
Income From Other Sources $104
Compensation
Key Employees and Officers Compensation Related Other
Ora Lee Bennett (Secretary) $2,000 $0 $0
Don Bennett (Vice President) $0 $0 $0
Brent Thomas (President) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Shane Shippen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,991
Expenses
$72,773
Net Income
$17,218
Net Assets
$673,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,012
87.8%
Program Services $10,901
12.1%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,928
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $675,580
Total Liabilities $1,846
Net Assets $673,734
Club or Co-Op Income
Income From Members $89,913
Income From Other Sources $78

Document Links

990
Filed on April 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,390
Expenses
$75,062
Net Income
-$2,672
Net Assets
$656,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,535
93.3%
Program Services $4,855
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,855
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524
3.4%
Assets/Debt
Total Assets $658,443
Total Liabilities $1,927
Net Assets $656,516
Club or Co-Op Income
Income From Members $72,172
Income From Other Sources $218

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,665
Expenses
$51,777
Net Income
$888
Net Assets
$659,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,397
97.6%
Program Services $1,093
2.1%
Investment Income $175
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,460
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,778
3.4%
Assets/Debt
Total Assets $662,016
Total Liabilities $2,828
Net Assets $659,188
Club or Co-Op Income
Income From Members $51,397
Income From Other Sources $1,224

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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