Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2015 • EIN 82-0212403

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$832,693

Up $92,755 (+13%) from 2014

Net Assets

Up

$813,621

Up $92,779 (+13%) from 2014

Liabilities

Down

$19,072

Down $24 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$579,350

Up $166,152 (+40%) from 2014

Expenses

Up

$486,571

Up $34,905 (+7.7%) from 2014

Net Income

Up

$92,779

Up $131,247 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$832,693
Liabilities$19,072
Net Assets$813,621
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$579,350
Expenses$486,571
Net Income$92,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$600,958
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$579,523$672,162▲ $92,639
Land, Buildings, and Equipment, Net$566,631$635,169▲ $68,538
Savings and Temporary Cash Investments$145,364$150,491▲ $5,127
Cap Stk Tr Prin Current Funds$99,445$99,585▲ $140
Pd in Cap Srpls Land Bldg Eqp Fund$41,874$41,874→ $0
Cash and Non-Interest-Bearing Accounts$16,274$27,400▲ $11,126
Accounts Receivable$3,356$10,678▲ $7,322
Prepaid Expenses and Deferred Charges$8,313$8,955▲ $642
Total Assets$739,938$832,693▲ $92,755
Liabilities
Accounts Payable and Accrued Expenses$19,096$19,072▼ $24
Total Liabilities$19,096$19,072▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,842$813,621▲ $92,779
Total Liabilities and Net Assets / Fund Balance$739,938$832,693▲ $92,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$635,169$221,951$857,120
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry StoryPresident
Allen MakrDirector
Brad WatsonDirector
David JordanDirector
David SorrellDirector
Vern CaseDirector
Netty EnricoSecretary
Neil AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,069
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$92,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,350
Total Revenue per Audited Statements
$579,350
Total Revenue per Form 990
$579,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,346
Salaries, Compensation, and Employee Benefits$187,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,153--$111,153
Current Officers, Directors, Trustees, and Key Employees$39,218--$39,218
Depreciation Depletion$38,887--$38,887
Other Employee Benefits$36,854--$36,854
Fees for Services Legal$18,455--$18,455
Office Expenses$10,341--$10,341
Other Expenses$9,621--$9,621
All Other Expenses$2,308--$2,308
Total Functional Expenses$486,571$0$0$486,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,571
Total Expenses per Audited Statements$486,571
Total Expenses per Form 990$486,571
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
2016-03-18
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
12

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019072
IRS990/AccountsReceivableGrp/BOYAmt03356
IRS990/AccountsReceivableGrp/EOYAmt010678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE THE CANAL SYSTEM IN ORDER TO DELIVER IRRIGATION WATER TO OUR SHAREHOLDERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02308
IRS990/AllOtherExpensesGrp/TotalAmt02308
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE D ENRICO
IRS990/BooksInCareOfDetail/PhoneNum02087225044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt099445
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt099585
IRS990/CashNonInterestBearingGrp/BOYAmt016274
IRS990/CashNonInterestBearingGrp/EOYAmt027400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039218
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0299346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0579069
IRS990/CYRevenuesLessExpensesAmt092779
IRS990/CYSalariesCompEmpBnftPaidAmt0187225
IRS990/CYTotalExpensesAmt0486571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579350
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038887
IRS990/DepreciationDepletionGrp/TotalAmt038887
IRS990/Desc0TO MAINTAIN AND OPERATE THE CANAL SYSTEM IN ORDER TO DELIVER IRRIGATION WATER TO THE SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0486571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018455
IRS990/FeesForServicesLegalGrp/TotalAmt018455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NETTY ENRICO
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY STORY
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN MAKR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021000
IRS990/GrossReceiptsAmt0600958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635169
IRS990/LandBldgEquipCostOrOtherBssAmt0857120
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021608
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0363106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE THE CANAL SYSTEM IN ORDER TO DELIVER IRRIGATION WATER TO OUR SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720842
IRS990/NetAssetsOrFundBalancesEOYAmt0813621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010341
IRS990/OfficeExpensesGrp/TotalAmt010341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036854
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE & DIRECTOR EXP.
IRS990/OtherExpensesGrp/Desc2AUTOMATION PROJECTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0153211
IRS990/OtherExpensesGrp/ProgramServicesAmt139060
IRS990/OtherExpensesGrp/ProgramServicesAmt227463
IRS990/OtherExpensesGrp/ProgramServicesAmt39621
IRS990/OtherExpensesGrp/TotalAmt0153211
IRS990/OtherExpensesGrp/TotalAmt139060
IRS990/OtherExpensesGrp/TotalAmt227463
IRS990/OtherExpensesGrp/TotalAmt39621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111153
IRS990/OtherSourcesGrossIncomeAmt0216244
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08955
IRS990/PrincipalOfficerNm0NETTY ENRICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STOCK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3WATER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411575
IRS990/PYOtherExpensesAmt0299943
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt0812
IRS990/PYRevenuesLessExpensesAmt0-38468
IRS990/PYSalariesCompEmpBnftPaidAmt0151723
IRS990/PYTotalExpensesAmt0451666
IRS990/PYTotalRevenueAmt0413198
IRS990/ReconcilationRevenueExpnssAmt092779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0486571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0635169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857120
IRS990ScheduleD/RevenueSubtotalAmt0579350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635169
IRS990ScheduleD/TotalExpensesPerForm990Amt0486571
IRS990ScheduleD/TotalRevenuePerForm990Amt0579350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0739938
IRS990/TotalAssetsEOYAmt0832693
IRS990/TotalAssetsGrp/BOYAmt0739938
IRS990/TotalAssetsGrp/EOYAmt0832693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019096
IRS990/TotalLiabilitiesEOYAmt019072
IRS990/TotalLiabilitiesGrp/BOYAmt019096
IRS990/TotalLiabilitiesGrp/EOYAmt019072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813621
IRS990/TotalProgramServiceExpensesAmt0486571
IRS990/TotalProgramServiceRevenueAmt0579069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836601080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTY ENRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
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/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/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02016-03-18T17:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,693
Liabilities
$19,072
Net assets
$813,621
Revenue
$579,350
Expenses
$486,571
Net income
$92,779
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