Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2023 • EIN 82-0212403

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

4.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$722,537

Up $2,334 (+0.3%) from 2021

Net Assets

Down

$609,957

Down $31,981 (-5.0%) from 2021

Liabilities

Up

$112,580

Up $34,315 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$786,260

Up $79,983 (+11%) from 2021

Expenses

Up

$750,925

Up $5,556 (+0.7%) from 2021

Net Income

Up

$35,335

Up $74,427 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $641,9382021Assets 2023: $722,537Liabilities 2023: $112,580Net Assets 2023: $609,9572023

Highlighted filing

2023

Assets$722,537
Liabilities$112,580
Net Assets$609,957
Open 2023 Filing

Operations Trend

Revenue Growth65th 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: -$39,0922021Revenue 2023: $786,260Expenses 2023: $750,925Net Income 2023: $35,3352023

Highlighted filing

2023

Revenue$786,260
Expenses$750,925
Net Income$35,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$794,680
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$511,924$500,431▼ $11,493
Rtn Earn Endowment Incm Other Fnds$432,363$467,698▲ $35,335
Savings and Temporary Cash Investments$168,938$154,540▼ $14,398
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$20,993$36,685▲ $15,692
Accounts Receivable$9,177$17,191▲ $8,014
Prepaid Expenses and Deferred Charges$13,304$13,690▲ $386
Total Assets$724,336$722,537▼ $1,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,278$63,869▼ $4,409
Other Liabilities$71,072$32,678▼ $38,394
Accounts Payable and Accrued Expenses$9,682$15,628▲ $5,946
Deferred Revenue$682$405▼ $277
Total Liabilities$149,714$112,580▼ $37,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,622$609,957▲ $35,335
Total Liabilities and Net Assets / Fund Balance$724,336$722,537▼ $1,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,431$481,599$610,030
Buildings$372,000$131,577$503,577
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Neil AllisonPresident
Allen MarkDirector
Bobby LaxDirector
David JordanDirector
Larry StoryDirector
Vern CaseDirector
David SorrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,672
Investment Income
$6,588
Other Revenue
$0
Change in Net Assets
$35,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,260
Total Revenue per Audited Statements
$786,260
Total Revenue per Form 990
$786,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,654
Salaries, Compensation, and Employee Benefits$312,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,856
Depreciation Depletion---$61,272
Insurance---$30,780
Pension Plan Contributions---$25,640
Payroll Taxes---$19,877
Fees for Services Legal---$12,106
Other Expenses---$9,043
Other Employee Benefits---$7,898
Office Expenses---$3,531
All Other Expenses---$2,490
Interest---$1,744
Travel---$1,235
Total Functional Expenses$0$0$0$750,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,925
Total Expenses per Audited Statements$750,925
Total Expenses per Form 990$750,925
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
Compensated Absences$32,678
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
Neil Allison
Title
President
Phone
2087225044
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Allison
Formed
1894
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
9

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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724336
IRS990/TotalAssetsEOYAmt0722537
IRS990/TotalAssetsGrp/BOYAmt0724336
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149714
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IRS990/TotalLiabilitiesGrp/BOYAmt0149714
IRS990/TotalLiabilitiesGrp/EOYAmt0112580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609957
IRS990/TotalProgramServiceRevenueAmt0779672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722537
IRS990/TravelGrp/TotalAmt01235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02024-05-01T18:28:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,537
Liabilities
$112,580
Net assets
$609,957
Revenue
$786,260
Expenses
$750,925
Net income
$35,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.79$0.75$0.04
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