Civic Intelligence

Canyon County Water Co Ltd

990EZ • Fiscal year 2012 • EIN 82-0201733

Oct 01, 2011 to Sep 30, 2012

Organization Profile
Star, ID
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$277,400

Up $2,479 (+0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$125,669

Down $21,054 (-14%) from 2011

Expenses

Up

$150,478

Up $47,596 (+46%) from 2011

Net Income

Down

-$24,809

Down $68,650 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$277,400
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$125,669
Expenses$150,478
Net Income-$24,809
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide irrigation water and ditch control maintenance for 360 shareholders

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$277,400
Liabilities
$0
Net assets
-
Revenue
$125,669
Expenses
$150,478
Net income
-$24,809
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