Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$571,060
No earlier filing loaded for comparison.
Net Assets
$448,659
No earlier filing loaded for comparison.
Liabilities
$122,401
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$414,444
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To maintain and operate the canal system in order to deliver irrigation water to our shareholders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 153208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122401 |
| IRS990/AccountsReceivable/BOY | 0 | 16078 |
| IRS990/AccountsReceivable/EOY | 0 | 14135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SALARIES AND WAGES |
| IRS990/Activity3/Description | 0 | TAXES AND INSURANCE |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE IRRIGATION WATER TO SHAREHOLDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1080 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 836601080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3565 |
| IRS990/AllOtherExpenses/Total | 0 | 3565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 96442 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 98496 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179603 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57074 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26546 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32187 |
| IRS990/DepreciationDepletion/Total | 0 | 32187 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6346 |
| IRS990/FeesForServicesLegal/Total | 0 | 6346 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY STORY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG OBENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VERNON CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIPTON CINDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD VOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDY BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA SEEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 13 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 14 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 13 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 10 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 10 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 11 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 14 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 5922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECTY-TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 26546 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1510 |
| IRS990/GrossIncomeFromMembers | 0 | 394853 |
| IRS990/GrossIncomeOtherSources | 0 | 44871 |
| IRS990/GrossReceipts | 0 | 441694 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -75 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 385 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 385 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 125227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 502549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405959 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 377322 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1970 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND DELIVER IRRIGATION WATER TO THE SHAREHOLDERS OF THE COMPANY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SEEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 382299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 448659 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -460 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3452 |
| IRS990/OfficeExpenses/Total | 0 | 3452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12503 |
| IRS990/OtherExpensesCurrentYear | 0 | 300701 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE & TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | AUTOMATION PROJECTS |
| IRS990/OtherExpenses/Description | 4 | INTEREST |
| IRS990/OtherExpenses/ProgramServices | 0 | 42904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30980 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6526 |
| IRS990/OtherExpenses/Total | 0 | 42904 |
| IRS990/OtherExpenses/Total | 1 | 169027 |
| IRS990/OtherExpenses/Total | 2 | 3514 |
| IRS990/OtherExpenses/Total | 3 | 30980 |
| IRS990/OtherExpenses/Total | 4 | 6526 |
| IRS990/OtherRevenueCurrentYear | 0 | 830 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 830 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 830 |
| IRS990/OtherRevenuePriorYear | 0 | 38853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44166 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44166 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 39026 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221310 |
| IRS990/ProgramServiceRevenueCY | 0 | 412423 |
| IRS990/ProgramServiceRevenue/Description | 0 | STOCK ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WATER CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 375632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 375632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25280 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 285857 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 311137 |
| IRS990/RevenuesLessExpensesCY | 0 | 25280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 240603 |
| IRS990/SalariesEtcCurrentYear | 0 | 113743 |
| IRS990/SalariesEtcPriorYear | 0 | 90656 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21668 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21805 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 43473 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 242036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89379 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331415 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25280 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 113618 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14043 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127661 |
| IRS990ScheduleD/TotalExpenses | 0 | 414444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 377322 |
| IRS990ScheduleD/TotalRevenue | 0 | 439724 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I LINE 1a THE SUPERINTENDENT IS REQUIRED TO LIVE IN COMPANY HOUSE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | PART I LINE 1b THE HOUSE IS PROVIDED FOR THE SUPERINTENDENT |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION A LINE 6 THE COMPANY HAS 232 STOCKHOLDERS(SHAREHOLDERS) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PART VI SECTION A LINE 7a ELECTIONS FOR THE BOARD OF DIRECTORS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HELD EACH YEAR ALTERNATING YEARS 3 DIRECTORS NEXT YEAR 4 DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART VI SECTION A LINE 7b AMENDMENTS TO THE ARTICLES OF INCORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AND THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE SHAREHOLDERS AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VI SECTION B LINE 11 THE BOARD OF DIRECTORS HAS NOT REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TO REVIEW THE FORM 990; THE INFORMATION FOR THE FORM 990 IS TAKEN FROM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ANNUAL AUDIT REPORT;THE AUDIT REPORT IS REVIEWED BY THE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PART VI SECTION C LINE 19 RIVERSIDE IRRIGATION DISTRICT, LTD. IS NOT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A PUBLIC CORPORATION. THE SHAREHOLDERS MAY REQUEST COPIES OF ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DOCUMENTS IN WIRITNG; OTHERS ARE SUBJECT TO BOARD APPROVAL. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 N THIRD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83660 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA SEEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087225044 |
| IRS990/TotalAssets/BOY | 0 | 535507 |
| IRS990/TotalAssetsBOY | 0 | 535507 |
| IRS990/TotalAssets/EOY | 0 | 571060 |
| IRS990/TotalAssetsEOY | 0 | 571060 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 26546 |
| IRS990/TotalExpensesCurrentYear | 0 | 414444 |
| IRS990/TotalExpensesPriorYear | 0 | 90656 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 414444 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 414444 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 153208 |
| IRS990/TotalLiabilitiesBOY | 0 | 153208 |
| IRS990/TotalLiabilities/EOY | 0 | 122401 |
| IRS990/TotalLiabilitiesEOY | 0 | 122401 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 535507 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 571060 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 382299 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 448659 |
| IRS990/TotalOtherRevenue | 0 | 830 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 412423 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 6007 |
| IRS990/TotalReportableCompFromOrg | 0 | 56798 |
| IRS990/TotalRevenueCurrentYear | 0 | 439724 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 413638 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 439724 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| IRS990/YearFormation | 0 | 1894 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 820212403 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERSIDE IRRIGATION DISTRICT |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 2087225044 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1080 |
| ReturnHeader/Filer/USAddress/City | 0 | PARMA |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83660 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-20 |
| ReturnHeader/Officer/Name | 0 | SHEILA SEEMAN |
| ReturnHeader/Officer/Title | 0 | SECRETARY-TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEEMAN BOOKKEEPING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 729 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PARMA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83660 |
| ReturnHeader/Preparer/Name | 0 | SHEILA A SEEMAN EA |
| ReturnHeader/Preparer/Phone | 0 | 2087225044 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-20T15:19:53-04:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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