Civic Intelligence

Canyon County Water Co Ltd

990EZ • Fiscal year 2025 • EIN 82-0201733

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 19, 2026

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

37th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

99th percentile

$46,171

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$171,986

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

Net Assets

Down

$171,986

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

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2025

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

Operations Trend

Revenue Growth8th 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

2025

Revenue$155,722
Expenses$203,510
Net Income-$47,788
Open 2025 Filing
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 for 360 shareholders

Program Services

DescriptionGrantsExpenses
Provide irrigation water and ditch control maintenance for 360 shareholders.--
Compensation and Service Providers
Top Officer Pay99th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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