Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2014 • EIN 82-0212403

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$739,938

Down $65,384 (-8.1%) from 2013

Net Assets

Down

$720,842

Down $38,467 (-5.1%) from 2013

Liabilities

Down

$19,096

Down $26,917 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Down

$413,198

Down $11,538 (-2.7%) from 2013

Expenses

Up

$451,666

Up $43,454 (+11%) from 2013

Net Income

Down

-$38,468

Down $54,992 (-333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$739,938
Liabilities$19,096
Net Assets$720,842
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$413,198
Expenses$451,666
Net Income-$38,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$413,198
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$618,387$579,523▼ $38,864
Land, Buildings, and Equipment, Net$541,981$566,631▲ $24,650
Savings and Temporary Cash Investments$245,609$145,364▼ $100,245
Cap Stk Tr Prin Current Funds$99,049$99,445▲ $396
Pd in Cap Srpls Land Bldg Eqp Fund$41,874$41,874→ $0
Cash and Non-Interest-Bearing Accounts$6,531$16,274▲ $9,743
Prepaid Expenses and Deferred Charges$7,283$8,313▲ $1,030
Accounts Receivable$3,918$3,356▼ $562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$805,323$739,938▼ $65,385
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$46,013$19,096▼ $26,917
Total Liabilities$46,013$19,096▼ $26,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,310$720,842▼ $38,468
Total Liabilities and Net Assets / Fund Balance$805,323$739,938▼ $65,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,673$52,913-
Equipment$249,958$166,809-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Larry StoryPresident
Neil AllisonVice President
Allen MarkBoard Member
Brad WatsonBoard Member
David SorrellBoard Member
Vern CaseBoard Member
David JordanBoar Member
Netty EnricoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,575
Investment Income
$812
Other Revenue
$811
Change in Net Assets
$-38,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,198
Total Revenue per Audited Statements
$413,198
Total Revenue per Form 990
$413,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,943
Salaries, Compensation, and Employee Benefits$151,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,838--$137,838
Fees for Services Other$34,690--$34,690
Depreciation Depletion$34,284--$34,284
Other Employee Benefits$13,885--$13,885
Office Expenses$11,063--$11,063
Other Expenses$5,240--$5,240
All Other Expenses$2,790--$2,790
Interest$350--$350
Total Functional Expenses$451,666$0$0$451,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,666
Total Expenses per Audited Statements$451,666
Total Expenses per Form 990$451,666
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Ditch Company has 1,500 shares. At total of 990 are issued.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the Articles of Incorporation and the By-Laws are subject to approval by the shareholders at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the statements and looks at the IRS 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 LTD
EIN
82-0212403
Phone
2087225044
Address
PO Box 1080, Parma, ID 83660

Signing Officer

Name
Netty Enrico
Title
Secretary
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Netty Enrico
Formed
1894
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Zwygart & Associates PC
Address
1135 12th Ave Rd, Nampa, ID 83686
Preparer
Jordan Zwygart
Phone
2083185705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“The board asked to follow GAAP because if was more in line with the other Irrigation Districts and would make statements more comparable.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board is responsible for having the audit done and choosing the auditor”

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/Desc2Water Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271070
IRS990/PYOtherRevenueAmt02931
IRS990/PYProgramServiceRevenueAmt0421224
IRS990/PYRevenuesLessExpensesAmt016524
IRS990/PYSalariesCompEmpBnftPaidAmt0137142
IRS990/PYTotalExpensesAmt0408212
IRS990/PYTotalRevenueAmt0424736
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0369586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0416767
IRS990ScheduleD/ExpensesSubtotalAmt0451666
IRS990ScheduleD/RevenueSubtotalAmt0413198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566631
IRS990ScheduleD/TotalExpensesPerForm990Amt0451666
IRS990ScheduleD/TotalRevenuePerForm990Amt0413198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Ditch Company has 1,500 shares. At total of 990 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/ExplanationTxt5The board asked to follow GAAP because if was more in line with the other Irrigation Districts and would make statements more comparable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board is responsible for having the audit done and choosing the auditor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1: Change of Accounting Method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805323
IRS990/TotalAssetsEOYAmt0739938
IRS990/TotalAssetsGrp/BOYAmt0805323
IRS990/TotalAssetsGrp/EOYAmt0739938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046013
IRS990/TotalLiabilitiesEOYAmt019096
IRS990/TotalLiabilitiesGrp/BOYAmt046013
IRS990/TotalLiabilitiesGrp/EOYAmt019096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720842
IRS990/TotalProgramServiceExpensesAmt0451666
IRS990/TotalProgramServiceRevenueAmt0411575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1080
IRS990/USAddress/CityNm0Parma
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083660
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Netty Enrico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Irrigation District 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 12th Ave Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Zwygart
ReturnHeader/ReturnTs02015-04-24T14:49:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,938
Liabilities
$19,096
Net assets
$720,842
Revenue
$413,198
Expenses
$451,666
Net income
-$38,468
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
Peer Organizations

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