Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2011 • EIN 82-0125565

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 24, 2012

Organization ProfileWWW.HARRISONCANAL.ORG
13520 North 55 East83401
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$661,067

No earlier filing loaded for comparison.

Net Assets

$661,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$106,616

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2011

Assets$661,067
Liabilities$0
Net Assets$661,067
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$106,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 24, 2012
Return Version
2011v1.2
Gross Receipts
$125,941
Mission and Program Overview

Mission

Delivery of water to stockholders and maintenance of the canal system

Filing and Contact Details

Filer

EIN
82-0125565
Raw XML Appendix327 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/AddressPrincipalOfficerUS/City0Idaho Falls
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083401
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY / TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR / VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrossIncomeOtherSources08299
IRS990/GrossReceipts0125941
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03567
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IRS990/InvestmentIncomeCurrentYear08299
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08299
IRS990/InvestmentIncome/TotalRevenueColumn08299
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0477180
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10HARRISON CANAL AND IRRIGATION CO
IRS990/NbrIndependentVotingMembers05
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0130941
IRS990/OtherExpensesCurrentYear085800
IRS990/OtherExpenses/Description0ASSESSMENT
IRS990/OtherExpenses/Description1CANAL MAINTENANCE
IRS990/OtherExpenses/Description2CHECKS & GATES
IRS990/OtherExpenses/Description3COMMUNICATIONS
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IRS990/OtherSalariesAndWages/ManagementAndGeneral06000
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IRS990/OtherSalariesAndWages/Total016150
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0477180
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IRS990/SalariesEtcCurrentYear020816
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IRS990/SavingsAndTempCashInvestments/EOY069744
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI - SECTION B - LINE 11 ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY A CERTIFIED PUBLIC ACCOUNTANT. THE REVIEWED FINANCIALS ARE PRESENTED TO THE BOARD OF DIRECTORS AT THE ANNUAL DIRECTORS MEETING. AT THIS MEETING, THE 990 RETURN IS ALSO PRESENTED TO THE BOARD AND QUESTIONS ARE FIELDED BY THE RETURN PREPARER. ANY REQUIRED ADJUSTMENTS ARE MADE TO THE RETURN AND THEN THE RETURN IS SIGNED OFF BY A DIRECTOR AND IT IS E-FILED, AS WELL AS FILED WITH THE STATE'S ATTORNEY GENERAL'S OFFICE. PART VI - SECTION C - LINE 19 THE GOVERNING DOCUMENTS, AS WELL AS REVIEWED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE MADE AVAILABLE UPON WRITTEN AND ORAL REQUEST IN A REASONABLEY TIMELY MANNER.
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IRS990/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/YearFormation01909
ReasonableCauseExplanation/Explanation0WE ARE REQUESTING RELIEF FROM LATE FILING FOR THE FOLLOWING REASONABLE CAUSE: THE 990 WAS PREPARED BY OUR ACCOUNTANT IN EARLY FEBRUARY OF 2012, BUT BECAUSE OF SCHEDULING CONFLICTS, NO OFFICER WAS ABLE TO SIGN THE RETURN UNTIL APRIL. WHEN OUR ACCOUNTANT PREPARED THE RETURN FOR E-FILE IN FEBRUARY, IT WAS UPLOADED TO THE E-FILE CENTER USED BY HIS TAX SOFTWARE. IF A RETURN SITS AT THE E-FILE CENTER FOR 30 DAYS, THOUGH, IT IS DELETED OUT OF THE SYSTEM, WHICH IS NEW TO THEIR PREPARATION SOFTWARE. THE ACCOUNTANT WAS UNAWARE THAT THIS WOULD HAPPEN. BECAUSE IT WAS MORE THAN 30 DAYS BEFORE AN OFFICER SIGNED THE E-FILE AUTHORIZATION, OUR RETURN WAS DELETED OUT OF THE SYSTEM AND THE ACCOUNTANT THOUGHT THAT IT HAD BEEN SENT. BECAUSE OF THIS CONFUSION, THE TAX RETURN WAS NOT E-FILED AND A REQUEST FOR EXTENSION WAS NOT SUBMITTED. PLEASE ACCEPT THIS RETURN AS FILED TIMELY.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820125565
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON CANAL AND IRRIGATION CO
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02085229527
ReturnHeader/Filer/USAddress/AddressLine1013520 NORTH 55 EAST
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-24
ReturnHeader/Officer/Name0HARRY GROOM
ReturnHeader/Officer/Phone02085229527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISKIN ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIGBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083442
ReturnHeader/Preparer/Name0CORBET MISKIN
ReturnHeader/Preparer/Phone02087459006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:15:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,067
Liabilities
$0
Net assets
$661,067
Revenue
-
Expenses
$106,616
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $500k-$1M nonprofits