Civic Intelligence

Canyon County Water Co Ltd

EIN 82-0201733 • 501(c)12 • Star, ID

Profile

Provides irrigation water and ditch control maintenance to agricultural users

PO Box 11Star, ID 83669
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$46,171

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$171,986

Down $47,788 (-22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$171,986

Down $47,788 (-22%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$155,722

Down $98,950 (-39%) from 2024

Expenses

Up

$203,510

Up $16,792 (+9.0%) from 2024

Net Income

Down

-$47,788

Down $115,742 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $274,921Liabilities 2011: $02011Assets 2012: $277,400Liabilities 2012: $02012Assets 2013: $259,453Liabilities 2013: $02013Assets 2014: $297,222Liabilities 2014: $02014Assets 2015: $284,663Liabilities 2015: $02015Assets 2016: $337,692Liabilities 2016: $02016Assets 2017: $343,578Liabilities 2017: $02017Assets 2018: $344,942Liabilities 2018: $02018Assets 2019: $391,999Liabilities 2019: $02019Assets 2020: $322,118Liabilities 2020: $02020Assets 2021: $294,746Liabilities 2021: $0Net Assets 2021: $294,7462021Assets 2022: $293,128Liabilities 2022: $0Net Assets 2022: $293,1282022Assets 2023: $152,784Liabilities 2023: $0Net Assets 2023: $152,7842023Assets 2024: $219,774Liabilities 2024: $0Net Assets 2024: $219,7742024Assets 2025: $171,986Liabilities 2025: $0Net Assets 2025: $171,9862025

Highlighted filing

2025

Assets$171,986
Liabilities$0
Net Assets$171,986
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,723Expenses 2011: $102,882Net Income 2011: $43,8412011Revenue 2012: $125,669Expenses 2012: $150,478Net Income 2012: -$24,8092012Revenue 2013: $148,867Expenses 2013: $181,426Net Income 2013: -$32,5592013Revenue 2014: $176,640Expenses 2014: $154,014Net Income 2014: $22,6262014Revenue 2015: $154,768Expenses 2015: $175,885Net Income 2015: -$21,1172015Revenue 2016: $164,213Expenses 2016: $111,184Net Income 2016: $53,0292016Revenue 2017: $174,377Expenses 2017: $168,491Net Income 2017: $5,8862017Revenue 2018: $171,847Expenses 2018: $177,883Net Income 2018: -$6,0362018Revenue 2019: $191,325Expenses 2019: $147,368Net Income 2019: $43,9572019Revenue 2020: $190,004Expenses 2020: $250,885Net Income 2020: -$60,8812020Revenue 2021: $139,740Expenses 2021: $154,112Net Income 2021: -$14,3722021Revenue 2022: $150,469Expenses 2022: $152,087Net Income 2022: -$1,6182022Revenue 2023: $198,762Expenses 2023: $276,366Net Income 2023: -$77,6042023Revenue 2024: $254,672Expenses 2024: $186,718Net Income 2024: $67,9542024Revenue 2025: $155,722Expenses 2025: $203,510Net Income 2025: -$47,7882025

Highlighted filing

2025

Revenue$155,722
Expenses$203,510
Net Income-$47,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,986
Liabilities
$0
Net assets
$171,986
Revenue
$155,722
Expenses
$203,510
Net income
-$47,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.56$2.04$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.55$1.87$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.99$2.76$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.50$1.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.40$1.54$0.14
2020Summary only. Only limited summary data is available for this year.$3.22$0.00$1.90$2.51$0.61
2019Summary only. Only limited summary data is available for this year.$3.92$0.00$1.91$1.47$0.44
2018Summary only. Only limited summary data is available for this year.$3.45$0.00$1.72$1.78$0.06
2017Summary only. Only limited summary data is available for this year.$3.44$0.00$1.74$1.68$0.06
2016Summary only. Only limited summary data is available for this year.$3.38$0.00$1.64$1.11$0.53
2015Summary only. Only limited summary data is available for this year.$2.85$0.00$1.55$1.76$0.21
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$1.77$1.54$0.23
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$1.49$1.81$0.33
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$1.26$1.50$0.25
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$1.47$1.03$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$155,722
Mission and Program Overview

Mission

Provide irrigation water and ditch control maintenance

Provide irrigation water and ditch control maintenance for 360 shareholders

Program Services

DescriptionGrantsExpenses
Provide irrigation water and ditch control maintenance for 360 shareholders.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler CraigDitch RiderFT$46,171-$46,171
Dianne FosterSecretary/TreasurerPT$13,083-$13,083
Frank Phillips IIIChairmanPT$0--
Lynn BennettBoard MemberPT$0--
Will MasonBoard MemberPT$0--
Dan AllenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canyon County Water Co Ltd
EIN
82-0201733
Phone
2084551735
Address
PO Box 11, Star, ID 83669

Signing Officer

Name
Dianne Foster
Title
Secretary/Treasurer
Phone
2084551735
Signed
2026-01-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Submittal fee for license agreement”

Form 990-EZ, Part I, Line 16

“Bureau of Reclamation $50,212.90 Chemicals $36,935.77 Contract Hire $5,800.00 Insurance - Equipment $1,778.00 Insurance - Liability $6,384.00 Repairs $15,604.33 Supplies/Reimbursements $9,332.69 Fuel $4,307.67 Taxes - Payroll, Property, Watermaster $19,205.05 Misc. (Fees) $2,971.83”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum02084551735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Star
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01814
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155722
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108356
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108319
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171986
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Phillips III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Will Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ditch Rider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152532
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide irrigation water and ditch control maintenance for 360 shareholders
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water and ditch control maintenance for 360 shareholders.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049014
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0203510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155722
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submittal fee for license agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bureau of Reclamation $50,212.90 Chemicals $36,935.77 Contract Hire $5,800.00 Insurance - Equipment $1,778.00 Insurance - Liability $6,384.00 Repairs $15,604.33 Supplies/Reimbursements $9,332.69 Fuel $4,307.67 Taxes - Payroll, Property, Watermaster $19,205.05 Misc. (Fees) $2,971.83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084551735
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON COUNTY WATER CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0820201733
ReturnHeader/Filer/PhoneNum02084551735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Star
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-01-19T17:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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