Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2018 • EIN 82-0125565

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

(208) 313-5995

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.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$942,164

Up $132,424 (+16%) from 2017

Net Assets

Up

$942,007

Up $132,423 (+16%) from 2017

Liabilities

Up

$157

Up $1 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$308,485

Up $62,177 (+25%) from 2017

Expenses

Up

$172,408

Up $29,713 (+21%) from 2017

Net Income

Up

$136,077

Up $32,464 (+31%) from 2017

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

2018

Assets$942,164
Liabilities$157
Net Assets$942,007
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$308,485
Expenses$172,408
Net Income$136,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$308,485
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$548,381$544,514▼ $3,867
Savings and Temporary Cash Investments$22,457$323,486▲ $301,029
Cash and Non-Interest-Bearing Accounts$224,244$60,675▼ $163,569
Accounts Receivable$11,006$13,489▲ $2,483
Total Assets$806,088$942,164▲ $136,076
Liabilities
Accounts Payable and Accrued Expenses$156$157▲ $1
Total Liabilities$156$157▲ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,316$564,707▲ $37,391
Unrestricted Net Assets$278,616$377,300▲ $98,684
Total Net Assets Fund Balance$805,932$942,007▲ $136,075
Total Liabilities and Net Assets / Fund Balance$806,088$942,164▲ $136,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,668-$475,668
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
$306,677
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$0
All Other Contributions
$217,067
Change in Net Assets
$136,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,304
Salaries, Compensation, and Employee Benefits$19,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$118,584
Other Salaries and Wages---$16,600
Insurance---$4,416
Depreciation Depletion---$3,867
Office Expenses---$3,831
Fees for Services Accounting---$2,753
Payroll Taxes---$2,504
Fees for Services Legal---$2,028
Fees for Services Management---$1,000
Travel---$473
Other Expenses---$52
Total Functional Expenses$0$0$0$172,408
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
Audit committee
Yes
Backup withholding compliance
Yes
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
President
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Wheatley
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 32,579 0 0 canal maintenance 86,005 0 0 total 118,584 0 0”

Raw XML Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157
IRS990/AccountsReceivableGrp/BOYAmt011006
IRS990/AccountsReceivableGrp/EOYAmt013489
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM
IRS990/AllOtherContributionsAmt0217067
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BYRON WHEATLEY
IRS990/BooksInCareOfDetail/PhoneNum02082010255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013520 N 55 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224244
IRS990/CashNonInterestBearingGrp/EOYAmt060675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01808
IRS990/CYOtherExpensesAmt0153304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136077
IRS990/CYSalariesCompEmpBnftPaidAmt019104
IRS990/CYTotalExpensesAmt0172408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03867
IRS990/Desc0DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02753
IRS990/FeesForServicesLegalGrp/TotalAmt02028
IRS990/FeesForServicesManagementGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt0118584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VIC ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON WHEATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544514
IRS990/LandBldgEquipCostOrOtherBssAmt0566857
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089610
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0805932
IRS990/NetAssetsOrFundBalancesEOYAmt0942007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PICKUP LEASE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER MISC
IRS990/OtherExpensesGrp/TotalAmt015600
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherSalariesAndWagesGrp/TotalAmt016600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BYRON WHEATLEY
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF WATER TO STOCKHOLDERS AND MAINTENANCE OF THE CANAL SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246080
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0124825
IRS990/PYRevenuesLessExpensesAmt0103613
IRS990/PYSalariesCompEmpBnftPaidAmt017870
IRS990/PYTotalExpensesAmt0142695
IRS990/PYTotalRevenueAmt0246308
IRS990/ReconcilationRevenueExpnssAmt0136077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0475668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 32,579 0 0 CANAL MAINTENANCE 86,005 0 0 TOTAL 118,584 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806088
IRS990/TotalAssetsEOYAmt0942164
IRS990/TotalAssetsGrp/BOYAmt0806088
IRS990/TotalAssetsGrp/EOYAmt0942164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306677
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156
IRS990/TotalLiabilitiesEOYAmt0157
IRS990/TotalLiabilitiesGrp/BOYAmt0156
IRS990/TotalLiabilitiesGrp/EOYAmt0157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942164
IRS990/TravelGrp/TotalAmt0473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377300
IRS990/USAddress/AddressLine1Txt013520 N 55 E
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARRISONCANAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CANAL AND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0820125565
ReturnHeader/Filer/PhoneNum02083135995
ReturnHeader/Filer/USAddress/AddressLine1Txt013520 N 55 E
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0630F1032EED0150CCD37C549E076573F1A1D3241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02019-04-02T15:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,164
Liabilities
$157
Net assets
$942,007
Revenue
$308,485
Expenses
$172,408
Net income
$136,077
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
2018Detailed filing. Detailed filing data is available for this year.$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