Civic Intelligence

Harrison Canal and Irrigation Co

EIN 82-0125565 • 501(c)12 • Idaho Falls, ID

Profile

Delivery of water to stockholders and maintenance of the canal system.

13520 N 55 EIdaho Falls, ID 83401

n/A

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 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,458,469

Up $601,332 (+70%) from 2022

Liabilities

Down

$59

Down $138 (-70%) from 2022

Net Assets

Up

$1,458,410

Up $601,470 (+70%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin26th percentile

Revenue

Up

$285,219

Up $169,592 (+147%) from 2022

Expenses

Up

$295,789

Up $118,498 (+67%) from 2022

Net Income

Up

-$10,570

Up $51,094 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $661,067Liabilities 2011: $0Net Assets 2011: $661,0672011Assets 2012: $673,734Liabilities 2012: $603Net Assets 2012: $673,1312012Assets 2013: $723,382Liabilities 2013: $780Net Assets 2013: $722,6022013Assets 2017: $809,740Liabilities 2017: $156Net Assets 2017: $809,5842017Assets 2018: $942,164Liabilities 2018: $157Net Assets 2018: $942,0072018Assets 2020: $873,506Liabilities 2020: $203Net Assets 2020: $873,3032020Assets 2021: $918,811Liabilities 2021: $207Net Assets 2021: $918,6042021Assets 2022: $857,137Liabilities 2022: $197Net Assets 2022: $856,9402022Assets 2025: $1,458,469Liabilities 2025: $59Net Assets 2025: $1,458,4102025

Highlighted filing

2025

Assets$1,458,469
Liabilities$59
Net Assets$1,458,410
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $106,6162011Expenses 2012: $106,2202012Revenue 2013: $157,194Expenses 2013: $107,723Net Income 2013: $49,4712013Revenue 2017: $246,308Expenses 2017: $142,695Net Income 2017: $103,6132017Revenue 2018: $308,485Expenses 2018: $172,408Net Income 2018: $136,0772018Revenue 2020: $128,515Expenses 2020: $126,611Net Income 2020: $1,9042020Revenue 2021: $190,740Expenses 2021: $145,439Net Income 2021: $45,3012021Revenue 2022: $115,627Expenses 2022: $177,291Net Income 2022: -$61,6642022Revenue 2025: $285,219Expenses 2025: $295,789Net Income 2025: -$10,5702025

Highlighted filing

2025

Revenue$285,219
Expenses$295,789
Net Income-$10,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,458,469
Liabilities
$59
Net assets
$1,458,410
Revenue
$285,219
Expenses
$295,789
Net income
-$10,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.19$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.31$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.25$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 21, 2026
Return Version
2025v4.0
Gross Receipts
$285,219
Mission and Program Overview

Mission

Delivery of water to stockholders and maintenance of the canal system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,656$847,915▲ $11,259
Land, Buildings, and Equipment, Net$614,304$592,986▼ $21,318
Accounts Receivable$7,777$10,649▲ $2,872
Cash and Non-Interest-Bearing Accounts$10,804$6,919▼ $3,885
Total Assets$1,469,541$1,458,469▼ $11,072
Liabilities
Accounts Payable and Accrued Expenses$561$59▼ $502
Total Liabilities$561$59▼ $502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,980$1,458,410▼ $10,570
Total Net Assets Fund Balance$1,468,980$1,458,410▼ $10,570
Total Liabilities and Net Assets / Fund Balance$1,469,541$1,458,469▼ $11,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$466,711-$466,711
Other Land Buildings$-93,694$93,694-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Greg PricePresident
Larry RoundsDirector
Vic RoundsDirector
Danny FergusonSecretary
Byron WheatleySecretary/tr
Stan HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,492
Program Service Revenue
$0
Investment Income
$13,727
Other Revenue
$0
All Other Contributions
$170,549
Change in Net Assets
$-10,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,581
Salaries, Compensation, and Employee Benefits$60,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$193,678
Other Salaries and Wages---$55,600
Depreciation Depletion---$12,361
Fees for Services Accounting---$11,850
Insurance---$7,039
Office Expenses---$5,653
Fees for Services Management---$5,000
Payroll Taxes---$4,608
Total Functional Expenses$0$0$0$295,789
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
Yes
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 11B

“The reviewed financial statements and form 990 are approved at an annual board of directors meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually, the direcotrs review the policy and determine if there are any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Individuals can request governing documents and the directors will provide such documents in a tmely manner.”

Filing and Contact Details

Filer

Filer Name
Harrison Canal and Irrigation Co
EIN
82-0125565
Phone
2083135995
Address
13520 N 55 E, IDAHO FALLS, ID 83401

Signing Officer

Name
Stan Hawkins
Title
Vice President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Wheatley
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3

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

“Delivery of water to stockholders and maintenance of the canal system.”

Form 990, Part IX, Line 11G

“Canal assessments 59,309 0 0 canal maint & operations 134,369 0 0 total 193,678 0 0”

Raw XML Appendix264 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/IRPDocumentCnt010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE APPROVED AT AN ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE DIRECOTRS REVIEW THE POLICY AND DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS CAN REQUEST GOVERNING DOCUMENTS AND THE DIRECTORS WILL PROVIDE SUCH DOCUMENTS IN A TMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANAL ASSESSMENTS 59,309 0 0 CANAL MAINT & OPERATIONS 134,369 0 0 TOTAL 193,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/ReturnTs02026-02-18T13:55:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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