Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2017 • EIN 82-0125565

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.HARRISONCANAL.ORG
13520 N 55 EIdaho Falls, ID 83401

(208) 201-0255

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$809,740

Up $86,358 (+12%) from 2013

Net Assets

Up

$809,584

Up $86,982 (+12%) from 2013

Liabilities

Down

$156

Down $624 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$246,308

Up $89,114 (+57%) from 2013

Expenses

Up

$142,695

Up $34,972 (+32%) from 2013

Net Income

Up

$103,613

Up $54,142 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$809,740
Liabilities$156
Net Assets$809,584
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$246,308
Expenses$142,695
Net Income$103,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$246,308
Mission and Program Overview

Mission

Delivery of water to stockholders and maintenance of the canal system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,897$552,033▼ $3,864
Cash and Non-Interest-Bearing Accounts$110,450$224,244▲ $113,794
Savings and Temporary Cash Investments$22,182$22,457▲ $275
Accounts Receivable$11,917$11,006▼ $911
Total Assets$700,446$809,740▲ $109,294
Liabilities
Accounts Payable and Accrued Expenses$156$156→ $0
Other Liabilities$-2--
Total Liabilities$154$156▲ $2
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,277$527,316▼ $22,961
Unrestricted Net Assets$150,015$282,268▲ $132,253
Total Net Assets Fund Balance$700,292$809,584▲ $109,292
Total Liabilities and Net Assets / Fund Balance$700,446$809,740▲ $109,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,668-$475,668
Other Land Buildings$72,713$18,476$91,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stan HawkinsPresident
Danny FergusonDirector
Vic RoundsDirector
Byron WheatleySecretary/tr
Greg PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,080
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$155,302
Change in Net Assets
$103,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,825
Salaries, Compensation, and Employee Benefits$17,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$95,075
Other Salaries and Wages---$12,030
Payroll Taxes---$5,840
Depreciation Depletion---$3,867
Insurance---$3,427
Office Expenses---$2,573
Fees for Services Accounting---$1,546
Fees for Services Management---$1,200
Travel---$730
Other Expenses---$25
Occupancy---$25
All Other Expenses---$16
Total Functional Expenses$0$0$0$142,695
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
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
Address
13520 N 55 E, IDAHO FALLS, ID 83401

Signing Officer

Name
Stan Hawkins
Title
President
Phone
2083135995
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

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 33,509 0 0 canal maintenance 61,566 0 0 total 95,075 0 0”

Raw XML Appendix280 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/MembershipDuesAmt090778
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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 33,509 0 0 CANAL MAINTENANCE 61,566 0 0 TOTAL 95,075 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02018-05-15T09:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,740
Liabilities
$156
Net assets
$809,584
Revenue
$246,308
Expenses
$142,695
Net income
$103,613
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
2017Detailed filing. Detailed filing data is available for this year.$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