Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2013 • EIN 82-0212403

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
PO Box 1080Parma, ID 83660-1080

(208) 722-5044

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$57,497

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$805,322

Down $16,066 (-2.0%) from 2012

Net Assets

Up

$759,309

Up $19,924 (+2.7%) from 2012

Liabilities

Down

$46,013

Down $35,990 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

$424,736

No earlier filing loaded for comparison.

Expenses

Up

$408,212

Up $70,905 (+21%) from 2012

Net Income

$16,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$805,322
Liabilities$46,013
Net Assets$759,309
Open 2013 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

2013

Revenue$424,736
Expenses$408,212
Net Income$16,524
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$424,736
Mission and Program Overview

Mission

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

To maintain and operate our canal systemin order to deliver irrigation water to our shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,863$618,387▲ $16,524
Land, Buildings, and Equipment, Net$539,059$541,981▲ $2,922
Cash and Non-Interest-Bearing Accounts$271,955$252,140▼ $19,815
Cap Stk Tr Prin Current Funds$98,496$99,048▲ $552
Pd in Cap Srpls Land Bldg Eqp Fund$39,026$41,874▲ $2,848
Prepaid Expenses and Deferred Charges-$7,283-
Accounts Receivable$10,374$3,918▼ $6,456
Total Assets$821,388$805,322▼ $16,066
Liabilities
Accounts Payable and Accrued Expenses$82,003$46,013▼ $35,990
Total Liabilities$82,003$46,013▼ $35,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,385$759,309▲ $19,924
Total Liabilities and Net Assets / Fund Balance$821,388$805,322▼ $16,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,195$138,637$357,832
Other Land Buildings$278,250$19,573$297,823
Buildings$44,536$27,227$71,763
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy J BishopSuperintendentFT$57,497$57,497
Sheila SeemanSecretary-treasurerFT$11,100$11,100
Raymond E AbbottDirector-$320$320
Larry StoryPresident-$300$300
David L JordanDirector-$300$300
Niel AllisonVice-president-$280$280
Vernon E CaseDirector-$280$280
Donald a VosDirector-$260$260
James B WatsonDirector-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,224
Investment Income
$581
Other Revenue
$2,931
Change in Net Assets
$16,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,736
Total Revenue per Audited Statements
$424,736
Total Revenue per Form 990
$424,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,070
Salaries, Compensation, and Employee Benefits$137,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,477--$59,477
Other Salaries and Wages$59,228--$59,228
Depreciation Depletion$32,802--$32,802
Other Employee Benefits$18,437--$18,437
Fees for Services Legal$12,790--$12,790
Fees for Services Accounting$11,100--$11,100
Office Expenses$5,386--$5,386
All Other Expenses$3,672--$3,672
Other Expenses$3,639--$3,639
Interest$2,115--$2,115
Total Functional Expenses$408,212$0$0$408,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,212
Total Expenses per Audited Statements$408,212
Total Expenses per Form 990$408,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The company has 230 stockholders (shareholders)”

Member election for additional members Part VI line 7A

“Elections for the board of directors are held each year; alternating electing 3 directors one year and electing 4 directors the next year.”

Governing body decisions Part VI line 7B

“Amendments to the articles of incorporation and the by-laws are subject to approal by the shareholders at their annual meeting.”

Form 990 governing body review Part VI line 11

“The board of directors has not requested to review the form 990; the information for the form 990 was taken from the audit of the financialrecords and the audit is presented to the board of directors by the auditor. The form 990 is available for their review.”

Governing documents etc available to public Part VI line 19

“Riverside irrigation district, ltd. Is not a public corporation. The shareholders may request copiesof any documents in writing; all other requests are subject to board approval.”

Filing and Contact Details

Filer

EIN
82-0212403

Signing Officer

Name
Sheila Seeman
Title
Secretary-treas
Phone
2087225044
Signed
2014-05-28
Discuss with paid preparer
No

Organization Details

Formed
1894
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
15

Preparer

Preparer
Sheila a Seeman Ea
Phone
2087225044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sale of 1.7 shares of stock.”

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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/ReconcilationRevenueExpnssAmt016524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0601863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357832
IRS990ScheduleD/ExpensesSubtotalAmt0408212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297823
IRS990ScheduleD/RevenueSubtotalAmt0424736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541981
IRS990ScheduleD/TotalExpensesPerForm990Amt0408212
IRS990ScheduleD/TotalRevenuePerForm990Amt0424736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS 230 STOCKHOLDERS (SHAREHOLDERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS FOR THE BOARD OF DIRECTORS ARE HELD EACH YEAR; ALTERNATING ELECTING 3 DIRECTORS ONE YEAR AND ELECTING 4 DIRECTORS THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BY-LAWS ARE SUBJECT TO APPROAL BY THE SHAREHOLDERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS NOT REQUESTED TO REVIEW THE FORM 990; THE INFORMATION FOR THE FORM 990 WAS TAKEN FROM THE AUDIT OF THE FINANCIALRECORDS AND THE AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITOR. THE FORM 990 IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIVERSIDE IRRIGATION DISTRICT, LTD. IS NOT A PUBLIC CORPORATION. THE SHAREHOLDERS MAY REQUEST COPIESOF ANY DOCUMENTS IN WRITING; ALL OTHER REQUESTS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF 1.7 SHARES OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821388
IRS990/TotalAssetsEOYAmt0805322
IRS990/TotalAssetsGrp/BOYAmt0821388
IRS990/TotalAssetsGrp/EOYAmt0805322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082003
IRS990/TotalLiabilitiesEOYAmt046013
IRS990/TotalLiabilitiesGrp/BOYAmt082003
IRS990/TotalLiabilitiesGrp/EOYAmt046013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093127
IRS990/TotalProgramServiceExpensesAmt0408212
IRS990/TotalProgramServiceRevenueAmt0421224
IRS990/TotalReportableCompFromOrgAmt070577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE IRRIGATION DISTRICT LTD
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820212403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1080
ReturnHeader/Filer/USAddress/City0PARMA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0836601080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264456700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEEMAN BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083660
ReturnHeader/PreparerPersonGrp/PhoneNum02087225044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A SEEMAN EA
ReturnHeader/ReturnTs02014-05-28T08:27:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,322
Liabilities
$46,013
Net assets
$759,309
Revenue
$424,736
Expenses
$408,212
Net income
$16,524
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