Civic Intelligence

Canyon Irrigation Company

EIN 77-0454946 • 501(c)12 • Santa Paula, CA

Profile

Mutual water utility: to supply water to the members.

133 N 10th StSanta Paula, CA 93060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.60x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

5.8%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-10%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,747,266

Up $250,406 (+10%) from 2023

Liabilities

Down

$250,024

Down $99,000 (-28%) from 2023

Net Assets

Up

$2,497,242

Up $349,406 (+16%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Down

$574,651

Down $6,583 (-1.1%) from 2023

Expenses

Down

$368,245

Down $20,228 (-5.2%) from 2023

Net Income

Up

$206,406

Up $13,645 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $1,760,782Liabilities 2019: $962,311Net Assets 2019: $798,4712019Assets 2020: $1,845,805Liabilities 2020: $822,813Net Assets 2020: $1,022,9922020Assets 2021: $2,251,683Liabilities 2021: $776,965Net Assets 2021: $1,474,7182021Assets 2022: $2,359,387Liabilities 2022: $547,312Net Assets 2022: $1,812,0752022Assets 2023: $2,496,860Liabilities 2023: $349,024Net Assets 2023: $2,147,8362023Assets 2024: $2,747,266Liabilities 2024: $250,024Net Assets 2024: $2,497,2422024

Highlighted filing

2024

Assets$2,747,266
Liabilities$250,024
Net Assets$2,497,242
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $370,606Expenses 2019: $370,606Net Income 2019: $02019Revenue 2020: $683,534Expenses 2020: $746,780Net Income 2020: -$63,2462020Revenue 2021: $1,007,272Expenses 2021: $696,946Net Income 2021: $310,3262021Revenue 2022: $647,957Expenses 2022: $453,600Net Income 2022: $194,3572022Revenue 2023: $581,234Expenses 2023: $388,473Net Income 2023: $192,7612023Revenue 2024: $574,651Expenses 2024: $368,245Net Income 2024: $206,4062024

Highlighted filing

2024

Revenue$574,651
Expenses$368,245
Net Income$206,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,747,266
Liabilities
$250,024
Net assets
$2,497,242
Revenue
$574,651
Expenses
$368,245
Net income
$206,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.25$2.50$0.57$0.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.35$2.15$0.58$0.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.55$1.81$0.65$0.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.78$1.47$1.01$0.70$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.82$1.02$0.68$0.75$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.96$0.80$0.37$0.37$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$647,957
Mission and Program Overview

Mission

Mutual water utility: to supply water to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$931,405$1,192,391▲ $260,986
Land, Buildings, and Equipment, Net$1,175,727$1,086,706▼ $89,021
Cap Stk Tr Prin Current Funds$908,490$1,051,490▲ $143,000
Rtn Earn Endowment Incm Other Fnds$542,764$737,121▲ $194,357
Savings and Temporary Cash Investments$144,551$80,290▼ $64,261
Pd in Cap Srpls Land Bldg Eqp Fund$23,464$23,464→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,251,683$2,359,387▲ $107,704
Other Assets Total-$0-
Liabilities
Other Liabilities$626,204$513,901▼ $112,303
Accounts Payable and Accrued Expenses$150,761$33,411▼ $117,350
Total Liabilities$776,965$547,312▼ $229,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,474,718$1,812,075▲ $337,357
Total Liabilities and Net Assets / Fund Balance$2,251,683$2,359,387▲ $107,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$848,479$1,834,686$2,683,165
Equipment$238,227$447,189$685,416
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard PidduckPresident
Alex TeagueVice President
Guy ColeDirector
Rick TateDirector
Maria BombaraAsst. Secretary
Barney CaudillGen. Manager
Steve SmithTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,143
Investment Income
$7,991
Other Revenue
$1,823
Change in Net Assets
$194,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,600
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
Depreciation Depletion---$154,156
Other Expenses---$29,773
All Other Expenses---$13,461
Insurance---$11,201
Fees for Services Accounting---$2,948
Occupancy---$2,820
Fees for Services Management---$862
Office Expenses---$203
Interest---$-8,103
Total Functional Expenses$0$0$0$453,600
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$475,186
Accrued Interest$32,313
Member Deposit$6,400
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canyon Irrigation Company
EIN
77-0454946
Phone
8055255993
Address
133 N 10TH ST, SANTA PAULA, CA 93060

Signing Officer

Name
Barney Caudill
Title
Gen. Manager
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pidduck
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Soares Sandall Bernacchi Petrovich
Address
2051 SOLAR DR SUITE 200, OXNARD, CA 93036
Preparer
Sharon Iler Roberts
Phone
8054857965
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital assessments = $143000”

Raw XML Appendix356 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Secre
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086706
IRS990ScheduleD/TotalLiabilityAmt0513901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSESSMENTS = $143000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251683
IRS990/TotalAssetsEOYAmt02359387
IRS990/TotalAssetsGrp/BOYAmt02251683
IRS990/TotalAssetsGrp/EOYAmt02359387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776965
IRS990/TotalLiabilitiesEOYAmt0547312
IRS990/TotalLiabilitiesGrp/BOYAmt0776965
IRS990/TotalLiabilitiesGrp/EOYAmt0547312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812075
IRS990/TotalProgramServiceRevenueAmt0638143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02359387
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0133 N 10TH ST
IRS990/USAddress/CityNm0SANTA PAULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARNEY CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN. MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0770454946
ReturnHeader/Filer/PhoneNum08055255993
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 N 10TH ST
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951888001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOARES SANDALL BERNACCHI PETROVICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02051 SOLAR DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08054857965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Iler Roberts
ReturnHeader/ReturnTs02023-09-18T13:58:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUDILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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