Civic Intelligence

Salmon River Canal Company Ltd

990 • Fiscal year 2016 • EIN 82-0161790

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
2700 Highway 93Twin Falls, ID 83301

(208) 655-4220

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.18x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,842,807

Up $175,869 (+11%) from 2015

Net Assets

Up

$1,701,357

Up $66,743 (+4.1%) from 2015

Liabilities

Up

$141,450

Up $109,126 (+338%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Down

$777,988

Down $4,411 (-0.6%) from 2015

Expenses

Down

$711,245

Down $28,672 (-3.9%) from 2015

Net Income

Up

$66,743

Up $24,261 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 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

2016

Assets$1,842,807
Liabilities$141,450
Net Assets$1,701,357
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2016

Revenue$777,988
Expenses$711,245
Net Income$66,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$777,988
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,757$1,122,887▲ $379,130
Savings and Temporary Cash Investments$633,247$323,478▼ $309,769
Pledges and Grants Receivable-$123,690-
Accounts Receivable-$9,593-
Prepaid Expenses and Deferred Charges$6,265$6,333▲ $68
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Inventories for Sale or Use$26,373$405▼ $25,968
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,666,938$1,842,807▲ $175,869
Other Assets Total$256,696$255,821▼ $875
Liabilities
Accounts Payable and Accrued Expenses$21,718$77,533▲ $55,815
Mortgage Notes Payable Secured by Investment Property$10,606$63,917▲ $53,311
Total Liabilities$32,324$141,450▲ $109,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,078$1,689,119▲ $79,041
Temporarily Rstr Net Assets$24,536$12,238▼ $12,298
Total Net Assets Fund Balance$1,634,614$1,701,357▲ $66,743
Total Liabilities and Net Assets / Fund Balance$1,666,938$1,842,807▲ $175,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$805,887$1,470,011$2,275,898
Equipment$186,130$688,041$874,171
Buildings$128,468$145,976$274,444
Other Land Buildings$2,402$45,594$47,996
Other Assets Org$62--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
D Everett MessnerPresident$800$800
Jon McgregorDirector$800$800
Lance GriffVice President$700$700
Karl JoslinVice President$650$650
Mike CourtnaySecretary$600$600

Board Members and Trustees

NameTitle
John ShetlerManager
Revenue and Support

Revenue Composition

Contributions and Grants
$774,290
Program Service Revenue
$0
Investment Income
$923
Other Revenue
$2,775
Change in Net Assets
$66,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,713
Other Expenses$262,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,821--$373,821
Depreciation Depletion$124,372--$124,372
Insurance$50,802--$50,802
Payroll Taxes$33,270--$33,270
Other Expenses$31,236--$31,236
Other Employee Benefits$29,733--$29,733
Pension Plan Contributions$7,825--$7,825
Fees for Services Legal$7,115--$7,115
Office Expenses$5,827--$5,827
Current Officers, Directors, Trustees, and Key Employees$4,064--$4,064
Interest$1,062--$1,062
All Other Expenses$-93,403--$-93,403
Total Functional Expenses$711,245$0$0$711,245
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salmon River Canal Company Ltd
EIN
82-0161790
Phone
2086554220
Address
2700 HIGHWAY 93, TWIN FALLS, ID 83301

Signing Officer

Name
John Shetler
Title
Manager
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

Firm
Hatch & Company CHTD
Address
834 Falls Ave Suite 1020, Twin Falls, ID 83301
Preparer
Michael Hatch
Phone
2087336400
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEVADA LAND & WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SRCC WATER SHARES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01666938
IRS990/TotalAssetsEOYAmt01842807
IRS990/TotalAssetsGrp/BOYAmt01666938
IRS990/TotalAssetsGrp/EOYAmt01842807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774290
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032324
IRS990/TotalLiabilitiesEOYAmt0141450
IRS990/TotalLiabilitiesGrp/BOYAmt032324
IRS990/TotalLiabilitiesGrp/EOYAmt0141450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701357
IRS990/TotalProgramServiceExpensesAmt0842846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01842807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01689119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON RIVER CANAL COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820161790
ReturnHeader/Filer/PhoneNum02086554220
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 HIGHWAY 93
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatch & Company CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 Falls Ave Suite 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087336400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HATCH
ReturnHeader/ReturnTs02017-03-30T08:07:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,807
Liabilities
$141,450
Net assets
$1,701,357
Revenue
$777,988
Expenses
$711,245
Net income
$66,743
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
2016Detailed filing. Detailed filing data is available for this year.$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