Civic Intelligence

Canyon County Water Co Ltd

990EZ • Fiscal year 2023 • EIN 82-0201733

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2024

Organization Profile
PO Box 11Star, ID 83669

(208) 455-1735

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$38,823

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$152,784

Down $140,344 (-48%) from 2022

Net Assets

Down

$152,784

Down $140,344 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Up

$198,762

Up $48,293 (+32%) from 2022

Expenses

Up

$276,366

Up $124,279 (+82%) from 2022

Net Income

Down

-$77,604

Down $75,986 (-4696%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2023

Assets$152,784
Liabilities$0
Net Assets$152,784
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$198,762
Expenses$276,366
Net Income-$77,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$198,762
Mission and Program Overview

Mission

Provide irrigation water and ditch control maintenance for 360 shareholders

Provide irrigation water and ditch control maintenance

Program Services

DescriptionGrantsExpenses
Provide irrigation water and ditch control maintenance for 360 share holders.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler CraigDitch RiderFT$38,823-$38,823
Dianne FosterSecretary TreasurerPT$11,082$150$11,232
Frank Phillips IIIBoard ChairmanPT$0--
Lynn BennettBoard MemberPT$0--
Harold WatkinsBoard Member-$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
Betha Foster
Title
Secretary/Treasurer
Phone
2084551735
Signed
2024-02-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bureau of Reclamation;59332|Chemicals;32743|Contract Hire;19101|Insurance;5559|Repairs;13398|Supplies Reimbursements;6023|Fuel;6274|Taxes;17722|Misc;3002|Equpment Purchase;62740^Total;225894^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Equipment Purchases;-62740^Total;-62740^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment Fund;37263|Equipment;103500^Total;140763^”

Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum02084551735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025584 Birdie
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0836078445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-77604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt068000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198762
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05721
IRS990EZ/LandAndBuildingsGrp/EOYAmt05856
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152784
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611082
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/ExpenseAccountOtherAllwncAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Phillips III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Will Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyler Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dianne Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ditch Rider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0164119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140763
IRS990EZ/OtherChangesInNetAssetsAmt0-62740
IRS990EZ/OtherExpensesTotalAmt0225894
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide irrigation water and ditch control maintenance
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide irrigation water and ditch control maintenance for 360 share holders.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049905
IRS990EZ/SaleOfAssetsGrossAmt068000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0276366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198762
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LTD
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bureau of Reclamation;59332|Chemicals;32743|Contract Hire;19101|Insurance;5559|Repairs;13398|Supplies Reimbursements;6023|Fuel;6274|Taxes;17722|Misc;3002|Equpment Purchase;62740^Total;225894^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Equipment Purchases;-62740^Total;-62740^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Equipment Fund;37263|Equipment;103500^Total;140763^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betha Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084551735
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/ReturnTs02024-02-03T18:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foster
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,784
Liabilities
$0
Net assets
$152,784
Revenue
$198,762
Expenses
$276,366
Net income
-$77,604
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
2023Detailed filing. Detailed filing data is available for this year.$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