Civic Intelligence

Farmers Union Ditch Co Ltd

EIN 82-0118095 • 501(c)12 • Eagle, ID

Profile

To provide irrigation water to association members within the irrigation district.

PO Box 1474Eagle, ID 83616-9101

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,090,657

Up $61,250 (+6.0%) from 2023

Liabilities

Down

$4,035

Down $488 (-11%) from 2023

Net Assets

Up

$1,086,622

Up $61,738 (+6.0%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin55th percentile

Revenue

Up

$735,558

Up $51,751 (+7.6%) from 2023

Expenses

Up

$673,820

Up $10,918 (+1.6%) from 2023

Net Income

Up

$61,738

Up $40,833 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $251,644Liabilities 2010: $3,810Net Assets 2010: $247,8342010Assets 2011: $277,538Liabilities 2011: $413Net Assets 2011: $277,1252011Assets 2012: $281,158Liabilities 2012: $2,266Net Assets 2012: $278,8922012Assets 2013: $386,843Liabilities 2013: $2,326Net Assets 2013: $384,5172013Assets 2014: $449,503Liabilities 2014: $47,501Net Assets 2014: $402,0022014Assets 2015: $499,232Liabilities 2015: $37,956Net Assets 2015: $461,2762015Assets 2016: $536,675Liabilities 2016: $26,274Net Assets 2016: $510,4012016Assets 2017: $543,188Liabilities 2017: $15,510Net Assets 2017: $527,6782017Assets 2018: $590,642Liabilities 2018: $2,405Net Assets 2018: $588,2372018Assets 2019: $693,785Liabilities 2019: $3,859Net Assets 2019: $689,9262019Assets 2020: $819,351Liabilities 2020: $3,679Net Assets 2020: $815,6722020Assets 2021: $958,017Liabilities 2021: $4,354Net Assets 2021: $953,6632021Assets 2022: $1,032,417Liabilities 2022: $28,438Net Assets 2022: $1,003,9792022Assets 2023: $1,029,407Liabilities 2023: $4,523Net Assets 2023: $1,024,8842023Assets 2024: $1,090,657Liabilities 2024: $4,035Net Assets 2024: $1,086,6222024

Highlighted filing

2024

Assets$1,090,657
Liabilities$4,035
Net Assets$1,086,622
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $204,2902010Expenses 2011: $255,8002011Expenses 2012: $265,0332012Revenue 2013: $362,839Expenses 2013: $257,214Net Income 2013: $105,6252013Revenue 2014: $335,434Expenses 2014: $317,949Net Income 2014: $17,4852014Revenue 2015: $423,618Expenses 2015: $364,344Net Income 2015: $59,2742015Revenue 2016: $388,179Expenses 2016: $339,054Net Income 2016: $49,1252016Revenue 2017: $391,193Expenses 2017: $373,916Net Income 2017: $17,2772017Revenue 2018: $470,555Expenses 2018: $409,996Net Income 2018: $60,5592018Revenue 2019: $559,398Expenses 2019: $457,709Net Income 2019: $101,6892019Revenue 2020: $612,995Expenses 2020: $487,249Net Income 2020: $125,7462020Revenue 2021: $575,302Expenses 2021: $437,311Net Income 2021: $137,9912021Revenue 2022: $589,852Expenses 2022: $539,536Net Income 2022: $50,3162022Revenue 2023: $683,807Expenses 2023: $662,902Net Income 2023: $20,9052023Revenue 2024: $735,558Expenses 2024: $673,820Net Income 2024: $61,7382024

Highlighted filing

2024

Revenue$735,558
Expenses$673,820
Net Income$61,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,090,657
Liabilities
$4,035
Net assets
$1,086,622
Revenue
$735,558
Expenses
$673,820
Net income
$61,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.74$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.61$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$735,558
Mission and Program Overview

Mission

To provide irrigation water to association members within the irrigation district.

To provide irrigation water to association members within the irrigation district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,977$393,492▲ $77,515
Cash and Non-Interest-Bearing Accounts$51,556$149,264▲ $97,708
Savings and Temporary Cash Investments$145,456$7,969▼ $137,487
Total Assets$1,029,407$1,090,657▲ $61,250
Other Assets Total$516,418$539,932▲ $23,514
Liabilities
Accounts Payable and Accrued Expenses$4,523$4,035▼ $488
Total Liabilities$4,523$4,035▼ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,884$1,086,622▲ $61,738
Total Net Assets Fund Balance$1,024,884$1,086,622▲ $61,738
Total Liabilities and Net Assets / Fund Balance$1,029,407$1,090,657▲ $61,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,993$397,449$497,442
Leasehold Improvements$154,873$32,880$187,753
Land$131,036-$131,036
Buildings$7,590$99,837$107,427
Other Assets Org$269,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam RostiPresident
John SchramDirector
Paul AkinsSecretary
Bert BrowenTreasurer
Corey BlaineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,921
Investment Income
$42,637
Other Revenue
$0
Change in Net Assets
$61,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,118
Salaries, Compensation, and Employee Benefits$226,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,269
Fees for Services Other---$71,849
Depreciation Depletion---$48,167
Fees for Services Legal---$41,774
Insurance---$29,761
Payroll Taxes---$20,549
Occupancy---$16,530
Other Expenses---$7,949
Other Employee Benefits---$7,884
All Other Expenses---$5,942
Office Expenses---$5,679
Fees for Services Accounting---$2,455
Advertising---$436
Total Functional Expenses$0$0$0$673,820
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
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, Page 6, Part VI, Line 6

“The organization has members”

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

“The board collectively reviews the annual 990 return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farmers Union Ditch Co Ltd
EIN
82-0118095
Address
PO BOX 1474, EAGLE, ID 83616-9101

Signing Officer

Name
Sam Rosti
Title
President
Signed
2025-08-11

Organization Details

Principal Officer
Sam Rosti
Formed
1894
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Ripley Doorn & Company Pllc
Address
310 N BROADMORE WAY, NAMPA, ID 83687
Preparer
Bryan Crookham CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To provide irrigation water to association members within the irrigation district”

Form 990, Part IX, Line 11G

“Bank charges 34 0 0 testing/cert. Fees 1,542 0 0 engineering 4,817 0 0 board/officer stipend 65,456 0 0 total 71,849 0 0”

Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHRAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECTIVELY REVIEWS THE ANNUAL 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 34 0 0 TESTING/CERT. FEES 1,542 0 0 ENGINEERING 4,817 0 0 BOARD/OFFICER STIPEND 65,456 0 0 TOTAL 71,849 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/TotalAssetsGrp/EOYAmt01090657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04523
IRS990/TotalLiabilitiesEOYAmt04035
IRS990/TotalLiabilitiesGrp/BOYAmt04523
IRS990/TotalLiabilitiesGrp/EOYAmt04035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086622
IRS990/TotalProgramServiceRevenueAmt0692921
IRS990/TotalRevenueGrp/ExclusionAmt032137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010980 LOWER BENCH RD
IRS990/USAddress/CityNm0EMMETT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS UNION DITCH CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0820118095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836169101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N BROADMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02025-08-15T10:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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