Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2019 • EIN 82-0212403

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
PO Box 1080Parma, ID 83660

(208) 722-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$365

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.6%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

5.8%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$930,999

Down $99,267 (-9.6%) from 2018

Net Assets

Down

$787,723

Down $51,591 (-6.1%) from 2018

Liabilities

Down

$143,276

Down $47,676 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$559,732

Up $30,539 (+5.8%) from 2018

Expenses

Up

$611,323

Up $41,450 (+7.3%) from 2018

Net Income

Down

-$51,591

Down $10,911 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$930,999
Liabilities$143,276
Net Assets$787,723
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$559,732
Expenses$611,323
Net Income-$51,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$559,732
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$764,694$706,826▼ $57,868
Rtn Earn Endowment Incm Other Fnds$697,055$645,464▼ $51,591
Savings and Temporary Cash Investments$240,322$188,662▼ $51,660
Cap Stk Tr Prin Current Funds$100,385$100,385→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$41,874$41,874→ $0
Cash and Non-Interest-Bearing Accounts$9,980$16,950▲ $6,970
Prepaid Expenses and Deferred Charges$11,828$10,411▼ $1,417
Accounts Receivable$3,442$8,150▲ $4,708
Total Assets$1,030,266$930,999▼ $99,267
Liabilities
Other Liabilities$111,361$85,064▼ $26,297
Accounts Payable and Accrued Expenses$79,591$58,212▼ $21,379
Total Liabilities$190,952$143,276▼ $47,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,314$787,723▼ $51,591
Total Liabilities and Net Assets / Fund Balance$1,030,266$930,999▼ $99,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,760$260,951$647,711
Other Land Buildings$289,662$45,344$335,006
Buildings$30,404$48,610$79,014
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Vern CaseDirector$365$365
Neil AllisonPresident$259$259
David JordanDirector$98$98
Larry StoryDirector$65$65
David SorrellVice Preside$57$57
Travis SmithDirector$57$57
Allen MarkDirector$27$27
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,762
Investment Income
$1,970
Other Revenue
$0
Change in Net Assets
$-51,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,732
Total Revenue per Audited Statements
$559,732
Total Revenue per Form 990
$559,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,545
Salaries, Compensation, and Employee Benefits$227,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,746--$163,746
Depreciation Depletion$95,057--$95,057
Insurance$30,700--$30,700
Other Employee Benefits$25,698--$25,698
Pension Plan Contributions$22,019--$22,019
Payroll Taxes$16,315--$16,315
Fees for Services Legal$13,648--$13,648
Office Expenses$10,061--$10,061
Occupancy$8,855--$8,855
Interest$5,215--$5,215
Other Expenses$4,108--$4,108
Fees for Services Other$213--$213
Total Functional Expenses$611,323$0$0$611,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,323
Total Expenses per Audited Statements$611,323
Total Expenses per Form 990$611,323
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
Lease Payable$85,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2087222010
Address
PO BOX 1080, PARMA, ID 83660

Signing Officer

Name
Netty Enrico
Title
Secretary
Phone
2087225044
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
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
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030266
IRS990/TotalAssetsEOYAmt0930999
IRS990/TotalAssetsGrp/BOYAmt01030266
IRS990/TotalAssetsGrp/EOYAmt0930999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190952
IRS990/TotalLiabilitiesEOYAmt0143276
IRS990/TotalLiabilitiesGrp/BOYAmt0190952
IRS990/TotalLiabilitiesGrp/EOYAmt0143276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787723
IRS990/TotalProgramServiceExpensesAmt0611323
IRS990/TotalProgramServiceRevenueAmt0557762
IRS990/TotalReportableCompFromOrgAmt0928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836601080
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NETTY ENRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820212403
ReturnHeader/Filer/PhoneNum02087222010
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/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:30
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/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W JOHN
ReturnHeader/ReturnTs02020-02-05T14:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,999
Liabilities
$143,276
Net assets
$787,723
Revenue
$559,732
Expenses
$611,323
Net income
-$51,591
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
2019Detailed filing. Detailed filing data is available for this year.$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