Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2017 • EIN 82-0212403

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.07x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$238

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

7.6%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$922,432

Up $89,739 (+11%) from 2015

Net Assets

Up

$879,194

Up $65,573 (+8.1%) from 2015

Liabilities

Up

$43,238

Up $24,166 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$584,298

Up $4,948 (+0.9%) from 2015

Expenses

Up

$547,377

Up $60,806 (+12%) from 2015

Net Income

Down

$36,921

Down $55,858 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$922,432
Liabilities$43,238
Net Assets$879,194
Open 2017 Filing

Operations Trend

Revenue Growth88th 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 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

2017

Revenue$584,298
Expenses$547,377
Net Income$36,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$598,976
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 the canal system in order to deliver irrigation water to our shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,814$737,735▲ $36,921
Land, Buildings, and Equipment, Net$654,862$667,179▲ $12,317
Savings and Temporary Cash Investments$172,662$232,591▲ $59,929
Cap Stk Tr Prin Current Funds$99,585$99,585→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$41,874$41,874→ $0
Prepaid Expenses and Deferred Charges$10,483$10,483→ $0
Cash and Non-Interest-Bearing Accounts$14,898$7,485▼ $7,413
Accounts Receivable$4,690$4,694▲ $4
Pledges and Grants Receivable-$0-
Total Assets$857,595$922,432▲ $64,837
Liabilities
Accounts Payable and Accrued Expenses$15,322$43,238▲ $27,916
Total Liabilities$15,322$43,238▲ $27,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$842,273$879,194▲ $36,921
Total Liabilities and Net Assets / Fund Balance$857,595$922,432▲ $64,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,802$200,736$530,538
Buildings$337,377$76,642$414,019
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Neil AllisonPresident$238$238
Vern CaseDirector$107$107
David JordanDirector$83$83
David SorrellVice President$80$80
Larry StoryDirector$59$59
Travis SmithDirector$48$48
Allen MarkDirector$39$39
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,613
Investment Income
$13,479
Other Revenue
$206
Change in Net Assets
$36,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,298
Total Revenue per Form 990
$584,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,705
Salaries, Compensation, and Employee Benefits$205,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,064--$166,064
Depreciation Depletion$48,943--$48,943
Insurance$48,275--$48,275
Pension Plan Contributions$20,208--$20,208
Other Employee Benefits$19,400--$19,400
Fees for Services Legal$13,175--$13,175
Office Expenses$11,413--$11,413
Occupancy$8,881--$8,881
Other Expenses$2,366--$2,366
Total Functional Expenses$547,377$0$0$547,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,377
Total Expenses per Audited Statements$547,377
Total Expenses per Form 990$547,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The shareholders are those with water rights within the district”

Form 990, Part VI, Section A, Line 7A

“The board members are elected by the shareholders.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All documents are made avaialbe, upon request, at the office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Netty Enrico
Title
Secretary
Phone
2087225044
Signed
2018-03-05
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
11
Volunteers
0

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews selects the auditor and oversees the work done.”

Raw XML Appendix364 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/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NETTY ENRICO
IRS990/BooksInCareOfDetail/PhoneNum02087225044
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAREHOLDERS ARE THOSE WITH WATER RIGHTS WITHIN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAIALBE, UPON REQUEST, AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS SELECTS THE AUDITOR AND OVERSEES THE WORK DONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857595
IRS990/TotalAssetsEOYAmt0922432
IRS990/TotalAssetsGrp/BOYAmt0857595
IRS990/TotalAssetsGrp/EOYAmt0922432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015322
IRS990/TotalLiabilitiesEOYAmt043238
IRS990/TotalLiabilitiesGrp/BOYAmt015322
IRS990/TotalLiabilitiesGrp/EOYAmt043238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547377
IRS990/TotalProgramServiceRevenueAmt0570613
IRS990/TotalReportableCompFromOrgAmt0654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083660
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTY ENRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE IRRIGATION DIST LTD
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE3ECF082CBCA5BB9A221FB2CFDF6AD3E40D609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:46:56
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/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02018-03-05T18:46:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,432
Liabilities
$43,238
Net assets
$879,194
Revenue
$584,298
Expenses
$547,377
Net income
$36,921
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
2017Detailed filing. Detailed filing data is available for this year.$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