Civic Intelligence

Aberdeen-Springfield Canal Company

990 • Fiscal year 2019 • EIN 82-0093970

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 22, 2019

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$111,515

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

73rd percentile

4.2%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,631,291

Up $187,944 (+4.2%) from 2018

Net Assets

Down

$3,974,428

Down $126,661 (-3.1%) from 2018

Liabilities

Up

$656,863

Up $314,605 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$2,473,875

Down $55,156 (-2.2%) from 2018

Expenses

Up

$2,600,536

Up $59,233 (+2.3%) from 2018

Net Income

Down

-$126,661

Down $114,389 (-932%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$4,631,291
Liabilities$656,863
Net Assets$3,974,428
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,473,875
Expenses$2,600,536
Net Income-$126,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,473,875
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,789,499$4,132,828▲ $343,329
Rtn Earn Endowment Incm Other Fnds$3,830,019$3,703,358▼ $126,661
Savings and Temporary Cash Investments$227,362$227,528▲ $166
Pd in Cap Srpls Land Bldg Eqp Fund$200,000$200,000→ $0
Inventories for Sale or Use$222,641$179,646▼ $42,995
Cash and Non-Interest-Bearing Accounts$135,754$73,179▼ $62,575
Cap Stk Tr Prin Current Funds$71,070$71,070→ $0
Accounts Receivable$68,091$18,110▼ $49,981
Total Assets$4,443,347$4,631,291▲ $187,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,094$381,174▲ $351,080
Other Liabilities-$227,528-
Accounts Payable and Accrued Expenses$312,164$48,161▼ $264,003
Total Liabilities$342,258$656,863▲ $314,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,101,089$3,974,428▼ $126,661
Total Liabilities and Net Assets / Fund Balance$4,443,347$4,631,291▲ $187,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,102$1,972,071$2,723,173
Other Land Buildings$888,765$1,435,083$2,323,848
Land$2,083,009-$2,083,009
Buildings$409,952$128,709$538,661
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Steven T HowserSecretary$111,515$111,515

Board Members and Trustees

NameTitle
Ray DuffinPresident
Daryl ThompsonBoard Member
John HoughlandBoard Member
Robert Knudsen JrBoard Member
Val WahlenBoard Member
Will RoweBoard Member
Mel ChappellTreasurer
Brad SchackelfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,410
Investment Income
$8,995
Other Revenue
$636,470
Change in Net Assets
$-126,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,786
Other Expenses$1,167,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$934,518
Depreciation Depletion---$232,539
Other Employee Benefits---$181,112
Pension Plan Contributions---$118,709
Other Expenses---$113,403
Current Officers, Directors, Trustees, and Key Employees---$111,515
Fees for Services Other---$100,565
Payroll Taxes---$86,932
All Other Expenses---$72,544
Office Expenses---$43,876
Insurance---$43,644
Travel---$30,956
Interest---$10,023
Total Functional Expenses$0$0$0$2,600,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash$227,528
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
Steven T Howser
Title
Secretary
Phone
1083974192
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Howser
Formed
1961
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
23

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 Appendix340 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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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt08995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02464880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02473875
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04631291
IRS990/TravelGrp/TotalAmt030956
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN-SPRINGFIELD CANAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ABER
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:49:46
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/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02020-01-08T17:49:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$4,631,291
Liabilities
$656,863
Net assets
$3,974,428
Revenue
$2,473,875
Expenses
$2,600,536
Net income
-$126,661
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