Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2016 • EIN 82-0212403

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
PO Box 1080Parma, ID 83660

(208) 722-5044

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$857,592

Up $24,899 (+3.0%) from 2015

Net Assets

Up

$842,270

Up $28,649 (+3.5%) from 2015

Liabilities

Down

$15,322

Down $3,750 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Down

$492,312

Down $87,038 (-15%) from 2015

Expenses

Down

$463,663

Down $22,908 (-4.7%) from 2015

Net Income

Down

$28,649

Down $64,130 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2016: $857,592Liabilities 2016: $15,322Net Assets 2016: $842,2702016Assets 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

2016

Assets$857,592
Liabilities$15,322
Net Assets$842,270
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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 2016: $492,312Expenses 2016: $463,663Net Income 2016: $28,6492016Revenue 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

2016

Revenue$492,312
Expenses$463,663
Net Income$28,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$492,312
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,162$842,270▲ $170,108
Land, Buildings, and Equipment, Net$635,169$654,862▲ $19,693
Savings and Temporary Cash Investments$150,491$172,662▲ $22,171
Cap Stk Tr Prin Current Funds$99,585--
Pd in Cap Srpls Land Bldg Eqp Fund$41,874--
Cash and Non-Interest-Bearing Accounts$27,400$14,895▼ $12,505
Accounts Receivable$10,678--
Prepaid Expenses and Deferred Charges$8,955$10,483▲ $1,528
Pledges and Grants Receivable-$4,690-
Total Assets$832,693$857,592▲ $24,899
Liabilities
Accounts Payable and Accrued Expenses$19,072$15,322▼ $3,750
Total Liabilities$19,072$15,322▼ $3,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,621$842,270▲ $28,649
Total Liabilities and Net Assets / Fund Balance$832,693$857,592▲ $24,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,784$170,624$479,408
Other Land Buildings$304,174$30,832$335,006
Buildings$41,904$37,110$79,014
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Neil AllisonPresident
Allen MarkDirector
Brad WatsonDirector
David JordanDirector
Larry StoryDirector
Vern CaseDirector
Netty EnricoSecretary
David SorrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,468
Investment Income
$2,792
Other Revenue
$2,052
Change in Net Assets
$28,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,312
Total Revenue per Audited Statements
$492,312
Total Revenue per Form 990
$492,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,936
Salaries, Compensation, and Employee Benefits$217,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,756--$158,756
Depreciation Depletion$46,298--$46,298
Insurance$25,581--$25,581
Other Employee Benefits$25,083--$25,083
Pension Plan Contributions$18,841--$18,841
Payroll Taxes$15,047--$15,047
Office Expenses$10,478--$10,478
Occupancy$9,732--$9,732
Fees for Services Legal$6,602--$6,602
Other Expenses$4,631--$4,631
Fees for Services Other$3,708--$3,708
Total Functional Expenses$463,663$0$0$463,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,663
Total Expenses per Audited Statements$463,663
Total Expenses per Form 990$463,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Page 6, Part VI, Line 6

“The ditch company has 1,500 shares. A total of 995 are issued”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The board reviews the statements and looks at the irs 990.”

Form 990, Page 6, Part VI, Line 19

“Riverside irrigation district is not a public corporation, the shareholders may request copies of any documents. All other requests are subject to board approval.”

Filing and Contact Details

Filer

Filer Name
Riverside Irrigation District
EIN
82-0212403
Phone
2087225044
Address
PO BOX 1080, PARMA, ID 83660

Signing Officer

Name
Netty Enrico
Title
Secretary
Phone
2087225044
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Netty Enrico
Formed
1894
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DITCH COMPANY HAS 1,500 SHARES. A TOTAL OF 995 ARE ISSUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS FOR THE BOARD OF DIRECTORS ARE HELD EACH YEAR. ALTERNATING ELECTING 3 DIRECTORS FOR ONE YEAR AND ELECTING 4 DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE SHAREHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE STATEMENTS AND LOOKS AT THE IRS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIVERSIDE IRRIGATION DISTRICT IS NOT A PUBLIC CORPORATION, THE SHAREHOLDERS MAY REQUEST COPIES OF ANY DOCUMENTS. ALL OTHER REQUESTS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832693
IRS990/TotalAssetsEOYAmt0857592
IRS990/TotalAssetsGrp/BOYAmt0832693
IRS990/TotalAssetsGrp/EOYAmt0857592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019072
IRS990/TotalLiabilitiesEOYAmt015322
IRS990/TotalLiabilitiesGrp/BOYAmt019072
IRS990/TotalLiabilitiesGrp/EOYAmt015322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842270
IRS990/TotalProgramServiceExpensesAmt0463663
IRS990/TotalProgramServiceRevenueAmt0487468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836601080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTY ENRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820212403
ReturnHeader/Filer/PhoneNum02087225044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1080
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC109FF53DFF8E32A89E27C40D97E9A72F377CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBB61D9133E3724184FB731545765BA96B5AC20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02017-02-06T16:40:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,592
Liabilities
$15,322
Net assets
$842,270
Revenue
$492,312
Expenses
$463,663
Net income
$28,649
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
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.49$0.46$0.03
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