Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2016 • EIN 82-0125565

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.HARRISONCANAL.ORG
13520 North 55 EastIdaho Falls, ID 83401

(208) 745-9006

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$6,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$714,878

Down $8,504 (-1.2%) from 2013

Net Assets

Down

$714,722

Down $7,880 (-1.1%) from 2013

Liabilities

Down

$156

Down $624 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$209,345

Up $52,151 (+33%) from 2013

Expenses

Up

$197,543

Up $89,820 (+83%) from 2013

Net Income

Down

$11,802

Down $37,669 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2016: $714,878Liabilities 2016: $156Net Assets 2016: $714,7222016Assets 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

2016

Assets$714,878
Liabilities$156
Net Assets$714,722
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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 2016: $209,345Expenses 2016: $197,543Net Income 2016: $11,8022016Revenue 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

2016

Revenue$209,345
Expenses$197,543
Net Income$11,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$209,345
Mission and Program Overview

Mission

Delivery of water to stockholders and maintenance of the canal system

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,707$564,707→ $0
Cash and Non-Interest-Bearing Accounts$40,143$116,072▲ $75,929
Savings and Temporary Cash Investments$85,010$22,182▼ $62,828
Accounts Receivable$13,238$11,917▼ $1,321
Total Assets$703,098$714,878▲ $11,780
Liabilities
Accounts Payable and Accrued Expenses$178$156▼ $22
Total Liabilities$178$156▼ $22
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,707$564,707→ $0
Unrestricted Net Assets$138,213$150,015▲ $11,802
Total Net Assets Fund Balance$702,920$714,722▲ $11,802
Total Liabilities and Net Assets / Fund Balance$703,098$714,878▲ $11,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,707-$564,707
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron WheatleySecretary/trPT$6,450$6,450

Board Members and Trustees

NameTitle
Stan HawkinsPresident
Danny FergusonDirector
Larry RoundsDirector
Vic RoundsDirector
Greg PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,921
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$0
All Other Contributions
$110,161
Change in Net Assets
$11,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,705
Salaries, Compensation, and Employee Benefits$17,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$162,872
Other Salaries and Wages---$16,600
Occupancy---$7,856
Insurance---$4,388
Office Expenses---$1,740
Fees for Services Accounting---$1,400
Payroll Taxes---$1,238
Fees for Services Management---$933
Payment Travel Entrtnmnt Publicly Ofcl---$516
Total Functional Expenses$0$0$0$197,543
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 financials and taxes are reviewed at an annual director meeting”

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

“Annually, the directors 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 timely manner.”

Filing and Contact Details

Filer

Filer Name
Harrison Canal and Irrigation Co
EIN
82-0125565
Phone
2087459006
Address
13520 NORTH 55 EAST, IDAHO FALLS, ID 83401

Signing Officer

Name
Stan Hawkins
Title
President
Phone
2087459006
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Hawkins
Formed
1909
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Crandall Miskin & Morris
Address
3456 E 17TH ST SUITE 140, IDAHO FALLS, ID 83406-6746
Preparer
Corbet Miskin
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 1,666 0 0 office rent 1,430 0 0 cell phone 700 0 0 contract labor 4,377 0 0 supplies 2,150 0 0 canal repairs 52,238 0 0 truck allowance 15,350 0 0 water assessments 84,961 0 0 total 162,872 0 0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS AND TAXES ARE REVIEWED AT AN ANNUAL DIRECTOR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE DIRECTORS REVIEW THE POLICY AND DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS CAN REQUEST GOVERNING DOCUMENTS AND THE DIRECTORS WILL PROVIDE SUCH DOCUMENTS IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 1,666 0 0 OFFICE RENT 1,430 0 0 CELL PHONE 700 0 0 CONTRACT LABOR 4,377 0 0 SUPPLIES 2,150 0 0 CANAL REPAIRS 52,238 0 0 TRUCK ALLOWANCE 15,350 0 0 WATER ASSESSMENTS 84,961 0 0 TOTAL 162,872 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087459006
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ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0820125565
ReturnHeader/Filer/PhoneNum02087459006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBET MISKIN
ReturnHeader/ReturnTs02017-04-05T00:59:11+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,878
Liabilities
$156
Net assets
$714,722
Revenue
$209,345
Expenses
$197,543
Net income
$11,802
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
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.20$0.01
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