Civic Intelligence

Peoples Canal and Irrigation Co

EIN 82-0154234 • 501(c)12 • Blackfoot, ID

Profile

Delivery of irrigation water to agricultural users

1050 W Hwy 39Blackfoot, ID 83221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$19,915

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$851,033

Up $163,649 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$851,033

Up $163,649 (+24%) from 2018

Operations
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Down

$422,491

Down $51,204 (-11%) from 2018

Expenses

Down

$258,842

Down $147,634 (-36%) from 2018

Net Income

Up

$163,649

Up $96,430 (+143%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $454,634Liabilities 2011: $0Net Assets 2011: $454,6342011Assets 2012: $465,380Liabilities 2012: $0Net Assets 2012: $465,3802012Assets 2013: $547,414Liabilities 2013: $0Net Assets 2013: $547,4142013Assets 2014: $630,023Liabilities 2014: $0Net Assets 2014: $630,0232014Assets 2015: $648,626Liabilities 2015: $0Net Assets 2015: $648,6262015Assets 2016: $741,759Liabilities 2016: $0Net Assets 2016: $741,7592016Assets 2017: $620,165Liabilities 2017: $0Net Assets 2017: $620,1652017Assets 2018: $687,384Liabilities 2018: $0Net Assets 2018: $687,3842018Assets 2019: $851,033Liabilities 2019: $0Net Assets 2019: $851,0332019

Highlighted filing

2019

Assets$851,033
Liabilities$0
Net Assets$851,033
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $170,916Expenses 2011: $186,699Net Income 2011: -$15,7832011Revenue 2012: $186,326Expenses 2012: $175,580Net Income 2012: $10,7462012Revenue 2013: $286,117Expenses 2013: $201,983Net Income 2013: $84,1342013Revenue 2014: $273,860Expenses 2014: $191,251Net Income 2014: $82,6092014Revenue 2015: $234,435Expenses 2015: $215,832Net Income 2015: $18,6032015Revenue 2016: $331,609Expenses 2016: $238,476Net Income 2016: $93,1332016Revenue 2017: $178,968Expenses 2017: $300,562Net Income 2017: -$121,5942017Revenue 2018: $473,695Expenses 2018: $406,476Net Income 2018: $67,2192018Revenue 2019: $422,491Expenses 2019: $258,842Net Income 2019: $163,6492019

Highlighted filing

2019

Revenue$422,491
Expenses$258,842
Net Income$163,649
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,033
Liabilities
$0
Net assets
$851,033
Revenue
$422,491
Expenses
$258,842
Net income
$163,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.22$2.59$1.64
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$4.74$4.06$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$1.79$3.01$1.22
2016Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$3.32$2.38$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$2.34$2.16$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$2.74$1.91$0.83
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.86$2.02$0.84
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$1.86$1.76$0.11
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$1.71$1.87$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$422,491
Mission and Program Overview

Mission

Delivery of irrigation water to agricultural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,334$538,075▲ $182,741
Land, Buildings, and Equipment, Net$302,974$305,761▲ $2,787
Cash and Non-Interest-Bearing Accounts$29,076$7,197▼ $21,879
Total Assets$687,384$851,033▲ $163,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,384$851,033▲ $163,649
Total Net Assets Fund Balance$687,384$851,033▲ $163,649
Total Liabilities and Net Assets / Fund Balance$687,384$851,033▲ $163,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,321$225,052$271,373
Land$259,440-$259,440
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven MurdockSecretary and DirectorPT$19,915$19,915
Shawn EllisDirectorPT$3,830$3,830
Todd H MickelsenDirectorPT$1,400$1,400
Layne PolatisDirectorPT$1,250$1,250
Shandon CarterDirectorPT$1,200$1,200
R Zay MartinDirectorPT$1,035$1,035
Dustin WixomDirectorPT$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,297
Investment Income
$7,805
Other Revenue
$40,389
Change in Net Assets
$163,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,252
Salaries, Compensation, and Employee Benefits$59,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,530-$30,530
Other Salaries and Wages$22,640--$22,640
Depreciation Depletion$11,154--$11,154
Insurance$4,969--$4,969
Office Expenses$4,200--$4,200
Conferences and Meetings$3,739--$3,739
Pension Plan Contributions$2,251$1,114-$3,365
Payroll Taxes$1,300$1,755-$3,055
All Other Expenses$2,529--$2,529
Travel$1,249--$1,249
Other Expenses$941--$941
Fees for Services Accounting-$850-$850
Fees for Services Legal$839--$839
Advertising$747--$747
Total Functional Expenses$224,593$34,249$0$258,842
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
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

Members or stockholder classes and rights Part VI line 6

“Annual meeting is advertised in local newspaper and all policies and financial information are availabe at said meeting. Information on policies and financial reports are available from the secretary, steve murdock, at other times upon request.”

Member election for additional members Part VI line 7A

“Governing body is elected by members at the annual meeting”

Form 990 governing body review Part VI line 11

“Form 990 presented to the board for approval and signature prior to signing”

Governing documents etc available to public Part VI line 19

“Corporate by-laws available upon request to steve murdock.”

Filing and Contact Details

Filer

Filer Name
Peoples Canal and Irrigation Co
EIN
82-0154234
Address
1050 W HWY 39, BLACKFOOT, ID 83221

Signing Officer

Name
Steve Murdock
Title
Secretary and D
Phone
2086843105
Signed
2020-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Murdock
Formed
1903
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Austin L Moses CPA PC
Address
800 W Judicial, Blackfoot, ID 83221
Preparer
Austin L Moses
Phone
2087853366
Raw XML Appendix343 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/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE BY-LAWS AVAILABLE UPON REQUEST TO STEVE MURDOCK.
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ReturnHeader/ReturnTs02020-01-30T10:51:46-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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