Civic Intelligence

Canyon County Water Co Ltd

990 • Fiscal year 2024 • EIN 82-0201733

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 03, 2025

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

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$46,170

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$219,774

Up $66,990 (+44%) from 2023

Net Assets

Up

$219,774

Up $66,990 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$254,672

Up $55,910 (+28%) from 2023

Expenses

Down

$186,718

Down $89,648 (-32%) from 2023

Net Income

Up

$67,954

Up $145,558 (+188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$219,774
Liabilities$0
Net Assets$219,774
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$254,672
Expenses$186,718
Net Income$67,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$254,672
Mission and Program Overview

Mission

Provide irrigation water and ditch control maintenance for 360 shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,356$108,356▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$109,356$108,356▼ $1,000
Cash and Non-Interest-Bearing Accounts$6,165$74,118▲ $67,953
Cap Stk Tr Prin Current Funds$6,165$74,118▲ $67,953
Savings and Temporary Cash Investments$37,263$37,300▲ $37
Rtn Earn Endowment Incm Other Fnds$37,263$37,300▲ $37
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$152,784$219,774▲ $66,990
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,784$219,774▲ $66,990
Total Liabilities and Net Assets / Fund Balance$152,784$219,774▲ $66,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$5,856-$0
Equipment$102,500$1,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler CraigDitch RiderFT$46,170$46,170
Dianne FosterSecretary/TreasurerPT$13,083$13,083

Board Members and Trustees

NameTitle
Frank Phillips IIIChairman
Dan AllenBoard Member
Harold WatkinsBoard Member
Lynn BennettBoard Member
Will MasonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,172
Investment Income
$117,000
Other Revenue
$5,500
All Other Contributions
$0
Change in Net Assets
$67,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,324
Salaries, Compensation, and Employee Benefits$65,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$52,193
Current Officers, Directors, Trustees, and Key Employees---$49,638
Payroll Taxes---$13,956
Insurance---$7,942
Office Expenses---$4,770
Other Expenses---$4,180
All Other Expenses---$4,177
Other Salaries and Wages---$1,800
Fees for Services Legal---$600
Total Functional Expenses$0$0$0$186,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Section A, Line 6

“Canyon County Ditch Company consists of 360 shareholders who elect a 5 member Executive Board. The shareholders meet once a year with a full stockholders meeting. The Executive Board meets quarterly or as needed throughout the year.”

Form 990, Part VI, Section A, Line 7A

“The Executive Board is elected by the shareholders.”

Form 990, Part VI, Section B, Line 11B

“Executive Board Review”

Form 990, Part VI, Section B, Line 15

“Organization has 2 paid employees, Ditch Rider and Secretary Treasurer. Their compensation is determined by the Executive Board.”

Form 990, Part VI, Section C, Line 19

“Financial information is provided upon request from shareholders. Financial statements are available to shareholders during the annual shareholders meeting.”

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
2025-02-03

Organization Details

Formed
1906
Legal Domicile
Id
Voting Board Members
360
Independent Board Members
0
Employees
2
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation of equipment.”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226286
IRS990/PYOtherRevenueAmt068000
IRS990/PYProgramServiceRevenueAmt0130762
IRS990/PYRevenuesLessExpensesAmt0-77604
IRS990/PYSalariesCompEmpBnftPaidAmt049905
IRS990/PYTotalExpensesAmt0276366
IRS990/PYTotalProfFndrsngExpnsAmt0175
IRS990/PYTotalRevenueAmt0198762
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05856
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Canyon County Ditch Company consists of 360 shareholders who elect a 5 member Executive Board. The shareholders meet once a year with a full stockholders meeting. The Executive Board meets quarterly or as needed throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Board is elected by the shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has 2 paid employees, Ditch Rider and Secretary Treasurer. Their compensation is determined by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information is provided upon request from shareholders. Financial statements are available to shareholders during the annual shareholders meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation of equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152784
IRS990/TotalAssetsEOYAmt0219774
IRS990/TotalAssetsGrp/BOYAmt0152784
IRS990/TotalAssetsGrp/EOYAmt0219774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0132172
IRS990/TotalReportableCompFromOrgAmt059253
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,774
Liabilities
$0
Net assets
$219,774
Revenue
$254,672
Expenses
$186,718
Net income
$67,954
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
2024Detailed filing. Detailed filing data is available for this year.$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