Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2012 • EIN 82-0212403

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization ProfileN/A
PO Box 108083660-1080
Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

30%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$821,388

Up $250,328 (+44%) from 2010

Net Assets

Up

$739,385

Up $290,726 (+65%) from 2010

Liabilities

Down

$82,003

Down $40,398 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,307

Down $77,137 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $571,060Liabilities 2010: $122,401Net Assets 2010: $448,6592010Assets 2012: $821,388Liabilities 2012: $82,003Net Assets 2012: $739,3852012Assets 2013: $805,322Liabilities 2013: $46,013Net Assets 2013: $759,3092013Assets 2014: $739,938Liabilities 2014: $19,096Net Assets 2014: $720,8422014Assets 2015: $832,693Liabilities 2015: $19,072Net Assets 2015: $813,6212015Assets 2017: $922,432Liabilities 2017: $43,238Net Assets 2017: $879,1942017Assets 2018: $1,030,266Liabilities 2018: $190,952Net Assets 2018: $839,3142018Assets 2019: $930,999Liabilities 2019: $143,276Net Assets 2019: $787,7232019Assets 2020: $770,511Liabilities 2020: $89,481Net Assets 2020: $681,0302020Assets 2021: $720,203Liabilities 2021: $78,265Net Assets 2021: $641,9382021

Highlighted filing

2012

Assets$821,388
Liabilities$82,003
Net Assets$739,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $414,4442010Expenses 2012: $337,3072012Revenue 2013: $424,736Expenses 2013: $408,212Net Income 2013: $16,5242013Revenue 2014: $413,198Expenses 2014: $451,666Net Income 2014: -$38,4682014Revenue 2015: $579,350Expenses 2015: $486,571Net Income 2015: $92,7792015Revenue 2017: $584,298Expenses 2017: $547,377Net Income 2017: $36,9212017Revenue 2018: $529,193Expenses 2018: $569,873Net Income 2018: -$40,6802018Revenue 2019: $559,732Expenses 2019: $611,323Net Income 2019: -$51,5912019Revenue 2020: $518,628Expenses 2020: $641,151Net Income 2020: -$122,5232020Revenue 2021: $706,277Expenses 2021: $745,369Net Income 2021: -$39,0922021

Highlighted filing

2012

Revenue-
Expenses$337,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.1
Gross Receipts
$529,193
Mission and Program Overview

Mission

To maintain and operate the canal system in order to deliver irrigation water to our shareholders.

Major Activities

Activity 2
Payroll: the company has 7 directors and 3 full-time employees who manage the company9s canal system, etc.
Activity 3
Taxes and insurance: general liability, inland marine, and property insurance, etc. Are necessary to operate a canal system.
Filing and Contact Details

Filer

EIN
82-0212403
Raw XML Appendix365 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/ActivityOrMissionDescription0TO MAINTAIN AND OPERATE OUR CANAL SYSTEM IN ORDER TO DELIVER IRRIGATION WATER TO OUR SHAREHOLDERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY HAS 230 STOCKHOLDERS (SHAREHOLDERS)
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTIONS FOR THE BOARD OF DIRECTORS ARE HELD EACH YEAR; ALTERNATING ELECTING 3 DIRECTORS ONE YEAR AND ELECTING 4 DIRECTORS THE NEXT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BY-LAWS ARE SUBJECT TO APPROAL BY THE SHAREHOLDERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAS NOT REQUESTED TO REVIEW THE FORM 990; THE INFORMATION FOR THE FORM 990 IS TAKEN FROM THE ANNUAL AUDIT REPORT; THE AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation4RIVERSIDE IRRIGATION DISTRICT, LTD. IS NOT A PUBLIC CORPORATION. THE SHAREHOLDERS MAY REQUEST COPIES OF ANY DOCUMENTS IN WRITING; ALL OTHER REQUESTS ARE SUBJECT TO BOARD APPROVAL.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820212403
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE IRRIGATION DISTRICT LTD
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1080
ReturnHeader/Filer/USAddress/City0PARMA
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ReturnHeader/Officer/Name0SHEILA SEEMAN
ReturnHeader/Officer/Phone02087225044
ReturnHeader/Officer/Title0SECRETARY-TREAS
ReturnHeader/PreparerFirm/EIN0264456700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEEMAN BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083660
ReturnHeader/Preparer/Name0SHEILA A SEEMAN EA
ReturnHeader/Preparer/Phone02087225044
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:35:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$821,388
Liabilities
$82,003
Net assets
$739,385
Revenue
-
Expenses
$337,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$0.71$0.75$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$0.52$0.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.56$0.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.84$0.53$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.58$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.42$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.41