Civic Intelligence

Canyon Irrigation Company

990 • Fiscal year 2019 • EIN 77-0454946

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
133 N 10th StSanta Paula, CA 93060

(805) 525-5993

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

2.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,760,782

No earlier filing loaded for comparison.

Net Assets

$798,471

No earlier filing loaded for comparison.

Liabilities

$962,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

$370,606

No earlier filing loaded for comparison.

Expenses

$370,606

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,760,782
Liabilities$962,311
Net Assets$798,471
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$370,606
Expenses$370,606
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$370,606
Mission and Program Overview

Mission

Mutual water utility: to supply water to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,028$1,321,258▲ $704,230
Cap Stk Tr Prin Current Funds$505,340$624,590▲ $119,250
Cash and Non-Interest-Bearing Accounts$879,442$386,210▼ $493,232
Rtn Earn Endowment Incm Other Fnds$299,507$150,417▼ $149,090
Savings and Temporary Cash Investments$165,349$53,314▼ $112,035
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$1,805,488$1,760,782▼ $44,706
Other Assets Total$143,669$0▼ $143,669
Liabilities
Other Liabilities$895,146$952,164▲ $57,018
Accounts Payable and Accrued Expenses$82,031$10,147▼ $71,884
Total Liabilities$977,177$962,311▼ $14,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,311$798,471▼ $29,840
Total Liabilities and Net Assets / Fund Balance$1,805,488$1,760,782▼ $44,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$916,589$1,660,735$2,577,324
Equipment$404,669$86,487$491,156
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,606
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,606
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---$69,678
Interest---$51,954
All Other Expenses---$32,930
Other Expenses---$21,100
Fees for Services Legal---$12,145
Fees for Services Management---$10,687
Insurance---$7,394
Fees for Services Accounting---$4,771
Occupancy---$2,585
Office Expenses---$771
Total Functional Expenses$0$0$0$370,606
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$759,550
Annual Operating Assessment Refund$145,267
Accrued Interest$47,345
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
2020-05-28
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 and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Prajesh Acharya
Phone
8054857965
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital assesment = $119250”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$149090”

Raw XML Appendix338 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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IRS990/TotalLiabilitiesEOYAmt0962311
IRS990/TotalLiabilitiesGrp/BOYAmt0977177
IRS990/TotalLiabilitiesGrp/EOYAmt0962311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798471
IRS990/TotalProgramServiceRevenueAmt0370606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760782
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARNEY CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN. MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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/PreparerFirmGrp/PreparerFirmEIN0951888001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOARES SANDALL BERNACCHI AND PETROVICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E ESPLANADE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930362116
ReturnHeader/PreparerPersonGrp/PhoneNum08054857965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Prajesh Acharya
ReturnHeader/ReturnTs02020-05-28T13:33:37-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,782
Liabilities
$962,311
Net assets
$798,471
Revenue
$370,606
Expenses
$370,606
Net income
$0
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
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.96$0.80$0.37$0.37$0.00