Civic Intelligence

Aberdeen-Springfield Canal Company

990 • Fiscal year 2024 • EIN 82-0093970

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 18, 2024

Organization ProfileASCANAL.ORG
PO Box 857Aberdeen, ID 83210

(208) 397-4192

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$2,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$6,827,504

Up $867,939 (+15%) from 2023

Net Assets

Up

$6,807,805

Up $889,113 (+15%) from 2023

Liabilities

Down

$19,699

Down $21,174 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin74th percentile

Revenue

Up

$3,739,311

Up $328,735 (+9.6%) from 2023

Expenses

Up

$2,850,203

Up $400,947 (+16%) from 2023

Net Income

Down

$889,108

Down $72,212 (-7.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$6,827,504
Liabilities$19,699
Net Assets$6,807,805
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$3,739,311
Expenses$2,850,203
Net Income$889,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$3,739,311
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$5,278,454$6,536,735▲ $1,258,281
Land, Buildings, and Equipment, Net$3,856,643$4,050,606▲ $193,963
Cash and Non-Interest-Bearing Accounts$1,860,167$2,421,537▲ $561,370
Savings and Temporary Cash Investments$200,763$201,518▲ $755
Pd in Cap Srpls Land Bldg Eqp Fund$569,168$200,000▼ $369,168
Inventories for Sale or Use$41,992$87,843▲ $45,851
Cap Stk Tr Prin Current Funds$71,070$71,070→ $0
Accounts Receivable-$66,000-
Total Assets$5,959,565$6,827,504▲ $867,939
Liabilities
Other Liabilities$38,209$19,699▼ $18,510
Accounts Payable and Accrued Expenses$2,664--
Total Liabilities$40,873$19,699▼ $21,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,918,692$6,807,805▲ $889,113
Total Liabilities and Net Assets / Fund Balance$5,959,565$6,827,504▲ $867,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,859$2,246,802$2,998,661
Other Land Buildings$873,654$1,758,002$2,631,656
Land$2,083,009-$2,083,009
Buildings$342,084$202,748$544,832
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Brad ShackelfordPresident$2,200$2,200
Daryl ThompsonBoard Member$2,200$2,200
Will RoweVice Preside$2,000$2,000
John HoughlandBoard Member$2,000$2,000
Thayne DriscollBoard Member$2,000$2,000
Val WhalenBoard Member$2,000$2,000
Mel ChappellBoard Member$1,800$1,800
Doug RuffTreasurer$1,600$1,600
Conan FeldBoard Member$1,200$1,200
Ray DuffinBoard Member$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,640,845
Investment Income
$55,147
Other Revenue
$1,043,319
Change in Net Assets
$889,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,648
Salaries, Compensation, and Employee Benefits$1,198,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,687--$917,687
Depreciation Depletion$280,311--$280,311
Other Expenses$139,808--$139,808
Pension Plan Contributions$99,507--$99,507
Other Employee Benefits$90,815--$90,815
Payroll Taxes$90,546--$90,546
Insurance$81,431--$81,431
All Other Expenses$73,794--$73,794
Fees for Services Legal$63,793--$63,793
Office Expenses$54,081--$54,081
Travel$19,150--$19,150
Fees for Services Other$17,661--$17,661
Fees for Services Accounting$9,635--$9,635
Interest$3,357--$3,357
Total Functional Expenses$2,850,203$0$0$2,850,203
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
Note Payable$19,699
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
2024-11-18
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
21

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix358 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/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER VIA CANAL INFRASTUCTURE TO COMPANY SHAREHOLDERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166310
IRS990/PYOtherExpensesAmt01393623
IRS990/PYOtherRevenueAmt0177257
IRS990/PYProgramServiceRevenueAmt03067009
IRS990/PYRevenuesLessExpensesAmt0961320
IRS990/PYSalariesCompEmpBnftPaidAmt01055633
IRS990/PYTotalExpensesAmt02449256
IRS990/PYTotalRevenueAmt03410576
IRS990/ReconcilationRevenueExpnssAmt0889108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05278454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06536735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02246802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02998661
IRS990ScheduleD/LandGrp/BookValueAmt02083009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02083009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0873654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01758002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02631656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04050606
IRS990ScheduleD/TotalLiabilityAmt019699
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05959565
IRS990/TotalAssetsEOYAmt06827504
IRS990/TotalAssetsGrp/BOYAmt05959565
IRS990/TotalAssetsGrp/EOYAmt06827504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02850203
IRS990/TotalFunctionalExpensesGrp/TotalAmt02850203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040873
IRS990/TotalLiabilitiesEOYAmt019699
IRS990/TotalLiabilitiesGrp/BOYAmt040873
IRS990/TotalLiabilitiesGrp/EOYAmt019699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05918692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06807805
IRS990/TotalProgramServiceRevenueAmt02640845
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03739311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03739311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05959565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06827504
IRS990/TravelGrp/ProgramServicesAmt019150
IRS990/TravelGrp/TotalAmt019150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ASCANAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083974192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE J BERGSTROM CPA
ReturnHeader/ReturnTs02024-11-26T11:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827,504
Liabilities
$19,699
Net assets
$6,807,805
Revenue
$3,739,311
Expenses
$2,850,203
Net income
$889,108
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