Civic Intelligence

Harrison Canal and Irrigation Co

990 • Fiscal year 2020 • EIN 82-0125565

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-2.9%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$873,506

Down $68,658 (-7.3%) from 2018

Net Assets

Down

$873,303

Down $68,704 (-7.3%) from 2018

Liabilities

Up

$203

Up $46 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$128,515

Down $179,970 (-58%) from 2018

Expenses

Down

$126,611

Down $45,797 (-27%) from 2018

Net Income

Down

$1,904

Down $134,173 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$873,506
Liabilities$203
Net Assets$873,303
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$128,515
Expenses$126,611
Net Income$1,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$128,515
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$540,646$578,302▲ $37,656
Savings and Temporary Cash Investments$279,653$209,035▼ $70,618
Cash and Non-Interest-Bearing Accounts$41,575$77,822▲ $36,247
Accounts Receivable$9,722$8,347▼ $1,375
Total Assets$871,596$873,506▲ $1,910
Liabilities
Accounts Payable and Accrued Expenses$197$203▲ $6
Total Liabilities$197$203▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,399$873,303▲ $1,904
Total Net Assets Fund Balance$871,399$873,303▲ $1,904
Total Liabilities and Net Assets / Fund Balance$871,596$873,506▲ $1,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,668-$475,668
Other Land Buildings$102,634$32,650$135,284
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greg PricePresident
Justin PriceDirector
Larry RoundsDirector
Stan HawkinsDirector
Vic RoundsDirector
Byron WheatleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$123,349
Program Service Revenue
$0
Investment Income
$5,166
Other Revenue
$0
All Other Contributions
$32,112
Change in Net Assets
$1,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,070
Salaries, Compensation, and Employee Benefits$11,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$80,976
Other Salaries and Wages---$8,317
Depreciation Depletion---$6,439
Office Expenses---$4,811
Insurance---$3,769
Payroll Taxes---$3,224
Fees for Services Accounting---$2,525
Fees for Services Management---$1,000
Other Expenses---$700
Total Functional Expenses$0$0$0$126,611
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 35% controlled entity
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
Phone
2083135995
Address
13520 N 55 E, IDAHO FALLS, ID 83401

Signing Officer

Name
Stan Hawkins
Title
Director
Signed
2021-02-08
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 37,728 0 0 canal maintenance 43,248 0 0 total 80,976 0 0”

Raw XML Appendix274 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrossReceiptsAmt0128515
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt032650
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IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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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 37,728 0 0 CANAL MAINTENANCE 43,248 0 0 TOTAL 80,976 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CANAL AND IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0820125565
ReturnHeader/Filer/PhoneNum02083135995
ReturnHeader/Filer/USAddress/AddressLine1Txt013520 N 55 E
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK JEFFREY D
ReturnHeader/ReturnTs02021-03-29T18:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,506
Liabilities
$203
Net assets
$873,303
Revenue
$128,515
Expenses
$126,611
Net income
$1,904
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)12 • $500k-$1M nonprofits