Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2018 • EIN 82-0212403

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.36x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$238

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-9.4%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,030,266

Up $107,834 (+12%) from 2017

Net Assets

Down

$839,314

Down $39,880 (-4.5%) from 2017

Liabilities

Up

$190,952

Up $147,714 (+342%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$529,193

Down $55,105 (-9.4%) from 2017

Expenses

Up

$569,873

Up $22,496 (+4.1%) from 2017

Net Income

Down

-$40,680

Down $77,601 (-210%) from 2017

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

2018

Assets$1,030,266
Liabilities$190,952
Net Assets$839,314
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$529,193
Expenses$569,873
Net Income-$40,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$529,193
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
Land, Buildings, and Equipment, Net$667,179$764,694▲ $97,515
Rtn Earn Endowment Incm Other Fnds$737,735$697,055▼ $40,680
Savings and Temporary Cash Investments$232,591$240,322▲ $7,731
Cap Stk Tr Prin Current Funds$99,585$100,385▲ $800
Pd in Cap Srpls Land Bldg Eqp Fund$41,874$41,874→ $0
Prepaid Expenses and Deferred Charges$10,483$11,828▲ $1,345
Cash and Non-Interest-Bearing Accounts$7,485$9,980▲ $2,495
Accounts Receivable$4,694$3,442▼ $1,252
Total Assets$922,432$1,030,266▲ $107,834
Liabilities
Other Liabilities-$111,361-
Accounts Payable and Accrued Expenses$43,238$79,591▲ $36,353
Total Liabilities$43,238$190,952▲ $147,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,194$839,314▼ $39,880
Total Liabilities and Net Assets / Fund Balance$922,432$1,030,266▲ $107,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,999$174,523$610,522
Other Land Buildings$294,498$40,508$335,006
Buildings$34,197$44,817$79,014
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Netty EnricoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,865
Investment Income
$1,328
Other Revenue
$0
Change in Net Assets
$-40,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,193
Total Revenue per Audited Statements
$529,193
Total Revenue per Form 990
$529,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,418
Salaries, Compensation, and Employee Benefits$243,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,300--$176,300
Depreciation Depletion$74,081--$74,081
Other Employee Benefits$30,214--$30,214
Insurance$27,654--$27,654
Pension Plan Contributions$20,823--$20,823
Payroll Taxes$16,118--$16,118
Fees for Services Legal$13,630--$13,630
Office Expenses$11,710--$11,710
Occupancy$8,590--$8,590
Other Expenses$2,729--$2,729
Total Functional Expenses$569,873$0$0$569,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,873
Total Expenses per Audited Statements$569,873
Total Expenses per Form 990$569,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$111,361
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
2019-05-15
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

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922432
IRS990/TotalAssetsEOYAmt01030266
IRS990/TotalAssetsGrp/BOYAmt0922432
IRS990/TotalAssetsGrp/EOYAmt01030266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043238
IRS990/TotalLiabilitiesEOYAmt0190952
IRS990/TotalLiabilitiesGrp/BOYAmt043238
IRS990/TotalLiabilitiesGrp/EOYAmt0190952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839314
IRS990/TotalProgramServiceExpensesAmt0569873
IRS990/TotalProgramServiceRevenueAmt0527865
IRS990/TotalReportableCompFromOrgAmt0654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030266
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTY ENRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.72.74
ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02019-07-05T09:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,266
Liabilities
$190,952
Net assets
$839,314
Revenue
$529,193
Expenses
$569,873
Net income
-$40,680
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
2018Detailed filing. Detailed filing data is available for this year.$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