Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2012 • EIN 82-0125565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$673,734

Up $12,667 (+1.9%) from 2011

Net Assets

Up

$673,131

Up $12,064 (+1.8%) from 2011

Liabilities

Up

$603

Up $603 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,220

Down $396 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$673,734
Liabilities$603
Net Assets$673,131
Open 2012 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

2012

Revenue-
Expenses$106,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$118,284
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 Appendix270 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/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/TotalRevenueColumn07661
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0477180
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IRS990/ReconcilationRevenueExpenses012064
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIALS AND TAXES ARE REVIEWED AT AN ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUALS CAN REQUEST GOVERNING DOCUMENTS AND THE
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IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, THE DIRECTORS REVIEW THE POLICY AND DETERMINE
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820125565
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON CANAL AND IRRIGATION CO
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02087459006
ReturnHeader/Filer/USAddress/AddressLine1013520 NORTH 55 EAST
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
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ReturnHeader/Preparer/Phone02087459006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:05:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,734
Liabilities
$603
Net assets
$673,131
Revenue
-
Expenses
$106,220
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. 2012 filings • 501(c)12 • $500k-$1M nonprofits