Civic Intelligence

Aberdeen-Springfield Canal Company

990 • Fiscal year 2017 • EIN 82-0093970

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 13, 2017

Organization ProfileASCANAL.ORG
144 S MainAberdeen, ID 83210

(208) 397-4192

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$99,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

2.5%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,414,052

Up $106,415 (+2.5%) from 2016

Net Assets

Up

$4,113,361

Up $124,493 (+3.1%) from 2016

Liabilities

Down

$300,691

Down $18,078 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$2,421,870

Down $537,399 (-18%) from 2016

Expenses

Down

$2,297,377

Down $6,902 (-0.3%) from 2016

Net Income

Down

$124,493

Down $530,497 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$4,414,052
Liabilities$300,691
Net Assets$4,113,361
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$2,421,870
Expenses$2,297,377
Net Income$124,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,421,870
Mission and Program Overview

Mission

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$3,717,793$3,842,291▲ $124,498
Land, Buildings, and Equipment, Net$3,514,801$3,602,760▲ $87,959
Cash and Non-Interest-Bearing Accounts$608,659$340,476▼ $268,183
Inventories for Sale or Use$631$258,970▲ $258,339
Pd in Cap Srpls Land Bldg Eqp Fund$200,000$200,000→ $0
Investments Program Related$163,508$183,586▲ $20,078
Cap Stk Tr Prin Current Funds$71,075$71,070▼ $5
Accounts Receivable$20,038$28,260▲ $8,222
Total Assets$4,307,637$4,414,052▲ $106,415
Liabilities
Accounts Payable and Accrued Expenses$227,480$239,159▲ $11,679
Mortgage Notes Payable Secured by Investment Property$91,289$61,532▼ $29,757
Total Liabilities$318,769$300,691▼ $18,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,988,868$4,113,361▲ $124,493
Total Liabilities and Net Assets / Fund Balance$4,307,637$4,414,052▲ $106,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,273,609-$2,273,609
Equipment$536,640$1,703,059$2,239,699
Land$2,083,009-$2,083,009
Buildings$-1,290,498$1,420,428$129,930
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Steve HowserSec/general$99,808$99,808

Board Members and Trustees

NameTitle
Ron ThompsonPresident
Brad SchackelfordBoard Member
Ray DuffinBoard Member
Robert Knudsen JrBoard Member
Thayne DriscollBoard Member
Val WahlenBoard Member
Will RoweBoard Member
Mel ChappellTreasurer
John HoughlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,316
Investment Income
$8,230
Other Revenue
$585,324
Change in Net Assets
$124,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,634
Other Expenses$1,090,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$793,072
Depreciation Depletion---$232,139
Other Employee Benefits---$138,677
Pension Plan Contributions---$100,230
Current Officers, Directors, Trustees, and Key Employees---$99,808
All Other Expenses---$93,456
Other Expenses---$86,429
Payroll Taxes---$74,847
Office Expenses---$44,282
Insurance---$39,249
Fees for Services Other---$30,828
Travel---$17,336
Interest---$5,835
Total Functional Expenses$0$0$0$2,297,377
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

“The organization has stockholders who elect the governing board of directors.”

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

“Manager reviews form 990, signs, and send to irs for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available governing documents, conflict of interest policy, and financial statements at an annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Aberdeen-springfield Canal
EIN
82-0093970
Phone
2083974192
Address
144 S MAIN, ABERDEEN, ID 83210

Signing Officer

Name
Steve Howser
Title
Sec/general Manager
Phone
1083974192
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howser
Formed
1961
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
22

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Jeffrey D
Phone
2082325825
Supplemental Narrative

Additional Explanations

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

“Provide water via canal infrastructure to members in the organization”

Form 990, Part XI, Line 9

“Sale of shares 0 purchase of shares 0”

Raw XML Appendix335 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/TotalBookValueLandBuildingsAmt03602760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER VIA CANAL INFRASTRUCTURE TO MEMBERS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE TYPE OF STOCK OR ONE TYPE OF SHARE. THE NUMBER OF SHARES A SHAREHOLDER OWNS IS FIXED BUT THE AMOUNT OF WATER EACH OF THOSE SHARES REPRESENTS DEPENDS ON THE ALLOCATION AND AVAILABILITY OF WATER IN ANY GIVEN YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS STOCKHOLDERS WHO ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGER REVIEWS FORM 990, SIGNS, AND SEND TO IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT AN ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF SHARES 0 PURCHASE OF SHARES 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04307637
IRS990/TotalAssetsEOYAmt04414052
IRS990/TotalAssetsGrp/BOYAmt04307637
IRS990/TotalAssetsGrp/EOYAmt04414052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318769
IRS990/TotalLiabilitiesEOYAmt0300691
IRS990/TotalLiabilitiesGrp/BOYAmt0318769
IRS990/TotalLiabilitiesGrp/EOYAmt0300691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03988868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04113361
IRS990/TotalProgramServiceRevenueAmt01828316
IRS990/TotalReportableCompFromOrgAmt099808
IRS990/TotalRevenueGrp/ExclusionAmt06230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02421870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04307637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04414052
IRS990/TravelGrp/TotalAmt017336
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 SOUTH MAIN
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum01083974192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN-SPRINGFIELD CANAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0820093970
ReturnHeader/Filer/PhoneNum02083974192
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 S MAIN
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02017-11-28T13:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,414,052
Liabilities
$300,691
Net assets
$4,113,361
Revenue
$2,421,870
Expenses
$2,297,377
Net income
$124,493
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