Civic Intelligence

Aberdeen-Springfield Canal Company

EIN 82-0093970 • 501(c)12 • Aberdeen, ID

Profile

To provide management, maintenance and delivery of water control for the company's service area.

PO Box 857Aberdeen, ID 83210

ascanal.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

16th percentile

-3.4%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,291,551

Down $535,953 (-7.8%) from 2024

Liabilities

Up

$25,499

Up $5,800 (+29%) from 2024

Net Assets

Down

$6,266,052

Down $541,753 (-8.0%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin9th percentile

Revenue

Down

$3,179,551

Down $559,760 (-15%) from 2024

Expenses

Up

$3,721,304

Up $871,101 (+31%) from 2024

Net Income

Down

-$541,753

Down $1,430,861 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,865,205Liabilities 2011: $647,566Net Assets 2011: $3,217,6392011Assets 2012: $3,840,339Liabilities 2012: $664,415Net Assets 2012: $3,175,9242012Assets 2013: $3,766,653Liabilities 2013: $577,015Net Assets 2013: $3,189,6382013Assets 2014: $3,774,093Liabilities 2014: $308,939Net Assets 2014: $3,465,1542014Assets 2015: $3,689,067Liabilities 2015: $355,189Net Assets 2015: $3,333,8782015Assets 2016: $4,307,637Liabilities 2016: $318,769Net Assets 2016: $3,988,8682016Assets 2017: $4,414,052Liabilities 2017: $300,691Net Assets 2017: $4,113,3612017Assets 2018: $4,443,347Liabilities 2018: $342,258Net Assets 2018: $4,101,0892018Assets 2019: $4,631,291Liabilities 2019: $656,863Net Assets 2019: $3,974,4282019Assets 2020: $4,716,788Liabilities 2020: $793,670Net Assets 2020: $3,923,1182020Assets 2021: $4,644,651Liabilities 2021: $240,188Net Assets 2021: $4,404,4632021Assets 2022: $4,973,666Liabilities 2022: $60,683Net Assets 2022: $4,912,9832022Assets 2023: $5,959,565Liabilities 2023: $40,873Net Assets 2023: $5,918,6922023Assets 2024: $6,827,504Liabilities 2024: $19,699Net Assets 2024: $6,807,8052024Assets 2025: $6,291,551Liabilities 2025: $25,499Net Assets 2025: $6,266,0522025

Highlighted filing

2025

Assets$6,291,551
Liabilities$25,499
Net Assets$6,266,052
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,942,309Expenses 2011: $1,853,443Net Income 2011: $88,8662011Revenue 2012: $2,061,912Expenses 2012: $2,086,507Net Income 2012: -$24,5952012Revenue 2013: $2,459,736Expenses 2013: $2,446,022Net Income 2013: $13,7142013Revenue 2014: $2,513,780Expenses 2014: $2,238,252Net Income 2014: $275,5282014Revenue 2015: $2,228,381Expenses 2015: $2,307,408Net Income 2015: -$79,0272015Revenue 2016: $2,959,269Expenses 2016: $2,304,279Net Income 2016: $654,9902016Revenue 2017: $2,421,870Expenses 2017: $2,297,377Net Income 2017: $124,4932017Revenue 2018: $2,529,031Expenses 2018: $2,541,303Net Income 2018: -$12,2722018Revenue 2019: $2,473,875Expenses 2019: $2,600,536Net Income 2019: -$126,6612019Revenue 2020: $2,819,716Expenses 2020: $2,871,026Net Income 2020: -$51,3102020Revenue 2021: $3,682,474Expenses 2021: $2,976,520Net Income 2021: $705,9542021Revenue 2022: $3,199,383Expenses 2022: $2,702,113Net Income 2022: $497,2702022Revenue 2023: $3,410,576Expenses 2023: $2,449,256Net Income 2023: $961,3202023Revenue 2024: $3,739,311Expenses 2024: $2,850,203Net Income 2024: $889,1082024Revenue 2025: $3,179,551Expenses 2025: $3,721,304Net Income 2025: -$541,7532025

Highlighted filing

2025

Revenue$3,179,551
Expenses$3,721,304
Net Income-$541,753
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,551
Liabilities
$25,499
Net assets
$6,266,052
Revenue
$3,179,551
Expenses
$3,721,304
Net income
-$541,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.27$3.18$3.72$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.81$3.74$2.85$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$3.41$2.45$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$3.20$2.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.24$4.40$3.68$2.98$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.79$3.92$2.82$2.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$2.47$2.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$2.53$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.30$4.11$2.42$2.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.32$3.99$2.96$2.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.33$2.23$2.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.47$2.51$2.24$0.28
2013Summary only. Only limited summary data is available for this year.$3.77$0.58$3.19$2.46$2.45$0.01
2012Summary only. Only limited summary data is available for this year.$3.84$0.66$3.18$2.06$2.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.87$0.65$3.22$1.94$1.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$3,213,391
Mission and Program Overview

Mission

Provide management, maintenance and delivery of water control for the company's service area.

To provide management, maintenance and delivery of water control for the company's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,536,735$5,994,982▼ $541,753
Land, Buildings, and Equipment, Net$4,050,606$4,193,781▲ $143,175
Savings and Temporary Cash Investments$201,518$1,322,945▲ $1,121,427
Cash and Non-Interest-Bearing Accounts$2,421,537$674,483▼ $1,747,054
Pd in Cap Srpls Land Bldg Eqp Fund$200,000$200,000→ $0
Inventories for Sale or Use$87,843$98,979▲ $11,136
Cap Stk Tr Prin Current Funds$71,070$71,070→ $0
Accounts Receivable$66,000$1,363▼ $64,637
Total Assets$6,827,504$6,291,551▼ $535,953
Liabilities
Accounts Payable and Accrued Expenses-$25,499-
Other Liabilities$19,699--
Total Liabilities$19,699$25,499▲ $5,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,807,805$6,266,052▼ $541,753
Total Liabilities and Net Assets / Fund Balance$6,827,504$6,291,551▼ $535,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110,772$4,442,609$6,553,381
Land$2,083,009-$2,083,009
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ShackelfordPresident
Conan FeldBoard Member
Daryl ThompsonBoard Member
John HoughlandBoard Member
Mel ChappellBoard Member
Ray DuffinBoard Member
Thayne DriscollBoard Member
Val WhalenBoard Member
Doug RuffTreasurer
Will RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,044,893
Investment Income
$67,795
Other Revenue
$66,863
Change in Net Assets
$-541,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,361
Salaries, Compensation, and Employee Benefits$1,366,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,097--$1,052,097
Depreciation Depletion$294,366--$294,366
Other Expenses$267,264--$267,264
All Other Expenses$146,069--$146,069
Pension Plan Contributions$122,353--$122,353
Other Employee Benefits$109,049--$109,049
Insurance$88,242--$88,242
Payroll Taxes$83,444--$83,444
Office Expenses$75,273--$75,273
Fees for Services Legal$74,820--$74,820
Fees for Services Other$67,410--$67,410
Travel$18,447--$18,447
Conferences and Meetings$16,517--$16,517
Fees for Services Accounting$14,468--$14,468
Interest$1,958--$1,958
Total Functional Expenses$3,721,304$0$0$3,721,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 6

“Company has one type of stock share. The number of shares a shareholder owns is fixed but the amount of water each of those shares represents depends on allocation and availability of water in any given year.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by shareholders”

Form 990, Page 6, Part VI, Line 11B

“Manager reviews form 990, signs, and submits to irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available at an annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Aberdeen-springfield Canal Company
EIN
82-0093970
Phone
2083974192
Address
PO BOX 857, ABERDEEN, ID 83210

Signing Officer

Name
Brad Shackelford
Title
President
Phone
2083974192
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shackelford
Formed
1961
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Jordan & Company Pa
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
Preparer
Suzanne J Bergstrom CPA
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water via canal infrastucture to company shareholders”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/PersonNm0BRAD SHACKELFORD
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IRS990/OtherLiabilitiesGrp/BOYAmt019699
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CERTIFICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19505
IRS990/OtherRevenueTotalAmt066863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052097
IRS990/OtherSourcesGrossIncomeAmt0134658
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083444
IRS990/PayrollTaxesGrp/TotalAmt083444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0200000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0200000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122353
IRS990/PensionPlanContributionsGrp/TotalAmt0122353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD SHACKELFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RECHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02682537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02682537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER VIA CANAL INFRASTUCTURE TO COMPANY SHAREHOLDERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt055147
IRS990/PYOtherExpensesAmt01651648
IRS990/PYOtherRevenueAmt01043319
IRS990/PYProgramServiceRevenueAmt02640845
IRS990/PYRevenuesLessExpensesAmt0889108
IRS990/PYSalariesCompEmpBnftPaidAmt01198555
IRS990/PYTotalExpensesAmt02850203
IRS990/PYTotalRevenueAmt03739311
IRS990/ReconcilationRevenueExpnssAmt0-541753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06536735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05994982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02083009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02083009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02110772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04442609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06553381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04193781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER VIA CANAL INFRASTUCTURE TO COMPANY SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY HAS ONE TYPE OF STOCK SHARE. THE NUMBER OF SHARES A SHAREHOLDER OWNS IS FIXED BUT THE AMOUNT OF WATER EACH OF THOSE SHARES REPRESENTS DEPENDS ON ALLOCATION AND AVAILABILITY OF WATER IN ANY GIVEN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER REVIEWS FORM 990, SIGNS, AND SUBMITS TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT AN ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06827504
IRS990/TotalAssetsEOYAmt06291551
IRS990/TotalAssetsGrp/BOYAmt06827504
IRS990/TotalAssetsGrp/EOYAmt06291551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03721304
IRS990/TotalFunctionalExpensesGrp/TotalAmt03721304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019699
IRS990/TotalLiabilitiesEOYAmt025499
IRS990/TotalLiabilitiesGrp/BOYAmt019699
IRS990/TotalLiabilitiesGrp/EOYAmt025499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06807805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06266052
IRS990/TotalProgramServiceRevenueAmt03044893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03179551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03179551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06827504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06291551
IRS990/TravelGrp/ProgramServicesAmt018447
IRS990/TravelGrp/TotalAmt018447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ASCANAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083974192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN-SPRINGFIELD CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0820093970
ReturnHeader/Filer/PhoneNum02083974192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE J BERGSTROM CPA
ReturnHeader/ReturnTs02025-12-16T12:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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