Civic Intelligence

Riverside Irrigation District Ltd

990 • Fiscal year 2024 • EIN 82-0212403

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 14, 2025

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.12x

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

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$849,104

Up $128,901 (+18%) from 2021

Net Assets

Up

$744,987

Up $103,049 (+16%) from 2021

Liabilities

Up

$104,117

Up $25,852 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$847,115

Up $140,838 (+20%) from 2021

Expenses

Down

$726,562

Down $18,807 (-2.5%) from 2021

Net Income

Up

$120,553

Up $159,645 (+408%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2024: $849,104Liabilities 2024: $104,117Net Assets 2024: $744,9872024

Highlighted filing

2024

Assets$849,104
Liabilities$104,117
Net Assets$744,987
Open 2024 Filing

Operations Trend

Revenue Growth59th 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 2024: $847,115Expenses 2024: $726,562Net Income 2024: $120,5532024

Highlighted filing

2024

Revenue$847,115
Expenses$726,562
Net Income$120,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$847,115
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$467,698$602,728▲ $135,030
Land, Buildings, and Equipment, Net$500,431$540,106▲ $39,675
Savings and Temporary Cash Investments$154,540$263,689▲ $109,149
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$36,685$25,217▼ $11,468
Prepaid Expenses and Deferred Charges$13,690$13,690→ $0
Accounts Receivable$17,191$6,402▼ $10,789
Total Assets$722,537$849,104▲ $126,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,869$57,018▼ $6,851
Other Liabilities$32,678$27,509▼ $5,169
Accounts Payable and Accrued Expenses$15,628$19,270▲ $3,642
Deferred Revenue$405$320▼ $85
Total Liabilities$112,580$104,117▼ $8,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,957$744,987▲ $135,030
Total Liabilities and Net Assets / Fund Balance$722,537$849,104▲ $126,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,983$471,832$626,815
Buildings$385,123$142,431$527,554
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Neil AllisonPresident
Allen MarkDirector
David JordanDirector
Don VosDirector
Larry StoryDirector
Vern CaseDirector
Bobby LaxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,559
Investment Income
$10,556
Other Revenue
$0
Change in Net Assets
$120,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,115
Total Revenue per Audited Statements
$847,115
Total Revenue per Form 990
$847,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,336
Salaries, Compensation, and Employee Benefits$342,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$277,253
Depreciation Depletion---$39,079
Payroll Taxes---$32,104
Pension Plan Contributions---$31,955
Insurance---$26,867
Occupancy---$9,988
Other Expenses---$9,231
Fees for Services Legal---$8,746
Office Expenses---$4,648
Interest---$2,860
Other Employee Benefits---$914
Total Functional Expenses$0$0$0$726,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,562
Total Expenses per Audited Statements$726,562
Total Expenses per Form 990$726,562
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$27,509
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
2025-02-14
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
6

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML Appendix322 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/BOYAmt015628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019270
IRS990/AccountsReceivableGrp/BOYAmt017191
IRS990/AccountsReceivableGrp/EOYAmt06402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE THE CANAL SYSTEM IN ORDER TO DELIVER IRRIGATION WATER TO OUR SHAREHOLDERS.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02087225044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100385
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100385
IRS990/CashNonInterestBearingGrp/BOYAmt036685
IRS990/CashNonInterestBearingGrp/EOYAmt025217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010556
IRS990/CYOtherExpensesAmt0384336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0836559
IRS990/CYRevenuesLessExpensesAmt0120553
IRS990/CYSalariesCompEmpBnftPaidAmt0342226
IRS990/CYTotalExpensesAmt0726562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847115
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0405
IRS990/DeferredRevenueGrp/EOYAmt0320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt039079
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt08746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON VOS
IRS990/Form990PartVIISectionAGrp/PersonNm2VERN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY LAX
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY STORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0847115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026867
IRS990/InterestGrp/TotalAmt02860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540106
IRS990/LandBldgEquipCostOrOtherBssAmt01154369
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt063869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057018
IRS990/NetAssetsOrFundBalancesBOYAmt0609957
IRS990/NetAssetsOrFundBalancesEOYAmt0744987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09988
IRS990/OfficeExpensesGrp/TotalAmt04648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3AUTOMATION PROJECTS
IRS990/OtherExpensesGrp/TotalAmt0257701
IRS990/OtherExpensesGrp/TotalAmt112962
IRS990/OtherExpensesGrp/TotalAmt212254
IRS990/OtherExpensesGrp/TotalAmt39231
IRS990/OtherLiabilitiesGrp/BOYAmt032678
IRS990/OtherLiabilitiesGrp/EOYAmt027509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt032104
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041874
IRS990/PensionPlanContributionsGrp/TotalAmt031955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013690
IRS990/PrincipalOfficerNm0NEIL ALLISON
IRS990/PriorPeriodAdjustmentsAmt014477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STOCK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WATER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06588
IRS990/PYOtherExpensesAmt0438654
IRS990/PYProgramServiceRevenueAmt0779672
IRS990/PYRevenuesLessExpensesAmt035335
IRS990/PYSalariesCompEmpBnftPaidAmt0312271
IRS990/PYTotalExpensesAmt0750925
IRS990/PYTotalRevenueAmt0786260
IRS990/ReconcilationRevenueExpnssAmt0120553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626815
IRS990ScheduleD/ExpensesSubtotalAmt0726562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0847115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540106
IRS990ScheduleD/TotalExpensesPerForm990Amt0726562
IRS990ScheduleD/TotalLiabilityAmt027509
IRS990ScheduleD/TotalRevenuePerForm990Amt0847115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726562
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722537
IRS990/TotalAssetsEOYAmt0849104
IRS990/TotalAssetsGrp/BOYAmt0722537
IRS990/TotalAssetsGrp/EOYAmt0849104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112580
IRS990/TotalLiabilitiesEOYAmt0104117
IRS990/TotalLiabilitiesGrp/BOYAmt0112580
IRS990/TotalLiabilitiesGrp/EOYAmt0104117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744987
IRS990/TotalProgramServiceRevenueAmt0836559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849104
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087225044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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
ReturnHeader/Filer/USAddress/ZIPCd083660
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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02025-02-18T14:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,104
Liabilities
$104,117
Net assets
$744,987
Revenue
$847,115
Expenses
$726,562
Net income
$120,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.74$0.85$0.73$0.12
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