Civic Intelligence

Salmon River Canal Company Ltd

990 • Fiscal year 2012 • EIN 82-0161790

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2700 Highway 9383301
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

1.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,588,360

No earlier filing loaded for comparison.

Net Assets

$1,518,173

No earlier filing loaded for comparison.

Liabilities

$70,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$737,787

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,588,360Liabilities 2012: $70,187Net Assets 2012: $1,518,1732012Assets 2013: $1,660,410Liabilities 2013: $106,365Net Assets 2013: $1,554,0452013Assets 2014: $1,677,404Liabilities 2014: $85,272Net Assets 2014: $1,592,1322014Assets 2015: $1,666,938Liabilities 2015: $32,324Net Assets 2015: $1,634,6142015Assets 2016: $1,842,807Liabilities 2016: $141,450Net Assets 2016: $1,701,3572016Assets 2017: $2,135,424Liabilities 2017: $444,567Net Assets 2017: $1,690,8572017Assets 2019: $1,724,864Liabilities 2019: $38,140Net Assets 2019: $1,686,7242019Assets 2020: $2,178,882Liabilities 2020: $464,113Net Assets 2020: $1,714,7692020Assets 2022: $2,028,071Liabilities 2022: $158,068Net Assets 2022: $1,870,0032022Assets 2024: $1,923,744Liabilities 2024: $85,189Net Assets 2024: $1,838,5552024

Highlighted filing

2012

Assets$1,588,360
Liabilities$70,187
Net Assets$1,518,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $737,7872012Revenue 2013: $761,376Expenses 2013: $725,504Net Income 2013: $35,8722013Revenue 2014: $752,789Expenses 2014: $714,702Net Income 2014: $38,0872014Revenue 2015: $782,399Expenses 2015: $739,917Net Income 2015: $42,4822015Revenue 2016: $777,988Expenses 2016: $711,245Net Income 2016: $66,7432016Revenue 2017: $779,859Expenses 2017: $790,359Net Income 2017: -$10,5002017Revenue 2019: $979,240Expenses 2019: $915,107Net Income 2019: $64,1332019Revenue 2020: $979,816Expenses 2020: $951,771Net Income 2020: $28,0452020Revenue 2022: $1,000,364Expenses 2022: $934,078Net Income 2022: $66,2862022Revenue 2024: $1,170,486Expenses 2024: $1,139,011Net Income 2024: $31,4752024

Highlighted filing

2012

Revenue-
Expenses$737,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$747,623
Mission and Program Overview

Mission

Providing and maintaining a agricultural irrigation distribution system for 175 members.

Filing and Contact Details

Filer

EIN
82-0161790
Raw XML Appendix299 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820161790
ReturnHeader/Filer/Name/BusinessNameLine10SALMON RIVER CANAL COMPANY LTD
ReturnHeader/Filer/NameControl0SALM
ReturnHeader/Filer/Phone02086554220
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ReturnHeader/Preparer/DatePrepared02013-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10834 FALLS AVE STE 1020 D
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0Michael Hatch
ReturnHeader/Preparer/Phone02087336400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T01:43:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,588,360
Liabilities
$70,187
Net assets
$1,518,173
Revenue
-
Expenses
$737,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.84$1.17$1.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.00$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.71$0.98$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$0.98$0.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.44$1.69$0.78$0.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.14$1.70$0.78$0.71$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.63$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.76$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.74