Civic Intelligence

Riverside Canal Company

990EZ • Fiscal year 2013 • EIN 82-0224095

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 10, 2014

Organization ProfileN/A
379 West 150 NorthBlackfoot, ID 83221

(208) 785-0526

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

$133,551

No earlier filing loaded for comparison.

Net Assets

$133,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

$62,700

No earlier filing loaded for comparison.

Expenses

$44,875

No earlier filing loaded for comparison.

Net Income

$17,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $133,551Liabilities 2013: $0Net Assets 2013: $133,5512013Assets 2014: $155,460Net Assets 2014: $155,4602014Assets 2015: $178,049Net Assets 2015: $178,0492015Assets 2016: $198,278Net Assets 2016: $198,2782016Assets 2017: $210,054Net Assets 2017: $210,0542017Assets 2018: $230,928Net Assets 2018: $230,9282018Assets 2019: $248,807Net Assets 2019: $248,8072019Assets 2020: $251,746Net Assets 2020: $251,7462020Assets 2021: $257,585Net Assets 2021: $257,5852021Assets 2022: $240,612Net Assets 2022: $240,6122022Assets 2023: $235,315Net Assets 2023: $235,3152023Assets 2024: $241,948Net Assets 2024: $241,9482024Assets 2025: $208,848Net Assets 2025: $208,8482025

Highlighted filing

2013

Assets$133,551
Liabilities$0
Net Assets$133,551
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $62,700Expenses 2013: $44,875Net Income 2013: $17,8252013Revenue 2014: $62,729Expenses 2014: $40,821Net Income 2014: $21,9082014Revenue 2015: $61,736Expenses 2015: $39,146Net Income 2015: $22,5902015Revenue 2016: $63,062Expenses 2016: $42,832Net Income 2016: $20,2302016Revenue 2017: $62,243Expenses 2017: $50,467Net Income 2017: $11,7762017Revenue 2018: $65,910Expenses 2018: $45,036Net Income 2018: $20,8742018Revenue 2019: $63,827Expenses 2019: $45,948Net Income 2019: $17,8792019Revenue 2020: $62,668Expenses 2020: $59,730Net Income 2020: $2,9382020Revenue 2021: $65,823Expenses 2021: $59,985Net Income 2021: $5,8382021Revenue 2022: $66,905Expenses 2022: $83,878Net Income 2022: -$16,9732022Revenue 2023: $66,230Expenses 2023: $71,527Net Income 2023: -$5,2972023Revenue 2024: $68,457Expenses 2024: $61,824Net Income 2024: $6,6332024Revenue 2025: $75,223Expenses 2025: $108,321Net Income 2025: -$33,0982025

Highlighted filing

2013

Revenue$62,700
Expenses$44,875
Net Income$17,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 10, 2014
Return Version
2013v3.1
Gross Receipts
$62,700
Mission and Program Overview

Mission

A company formed for the purpose of maintaining and distributing irrigation water.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER.--
SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SALISBURYPresident-$0--
RANDY GNEITINGDirector-$0--
WHITNEY MANWARINGDirector-$0--
JEANIE POTTERTreasurer-$0--
GARY DIXONVice Preside-$0--
PAT OLSONSecretary-$0--
Filing and Contact Details

Filer

EIN
82-0224095

Signing Officer

Name
Keith Salisbury
Title
President
Signed
2014-01-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,148 repairs & maintenance 6,090 contract labor 8,500 professional fees 795 water district 1 3,456 irrigation supplies 2,757 dues and subscription 974 chemicals 8,944 non-investment depreciation 9,697 total 43,361”

Form 990-ez, Part II, Line 24

“114,613 145,706 less accumulated depreciation 33,186 42,883 total 81,427 102,823”

Form 990-ez, Part III

“A company formed for the purpose of maintaining and distributing irrigation water.”

Form 990-ez, Part III, Line 31

“Successfully maintained and delivered irrigation water”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEITH SALISBURY
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY GNEITING
CompensationExplanation/CompensationExplanationGrp/PersonNm2WHITNEY MANWARING
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANIE POTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAT OLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087850526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10379 WEST 150 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLACKFOOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133551
IRS990EZ/GrossReceiptsAmt062700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY GNEITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY MANWARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102823
IRS990EZ/OtherExpensesTotalAmt043361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMPANY FORMED FOR THE PURPOSE OF MAINTAINING AND DISTRIBUTING IRRIGATION WATER.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044875
IRS990EZ/TotalRevenueAmt062700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,148 REPAIRS & MAINTENANCE 6,090 CONTRACT LABOR 8,500 PROFESSIONAL FEES 795 WATER DISTRICT 1 3,456 IRRIGATION SUPPLIES 2,757 DUES AND SUBSCRIPTION 974 CHEMICALS 8,944 NON-INVESTMENT DEPRECIATION 9,697 TOTAL 43,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1114,613 145,706 LESS ACCUMULATED DEPRECIATION 33,186 42,883 TOTAL 81,427 102,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPANY FORMED FOR THE PURPOSE OF MAINTAINING AND DISTRIBUTING IRRIGATION WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SALISBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820224095
ReturnHeader/Filer/USAddress/AddressLine10379 WEST 150 NORTH
ReturnHeader/Filer/USAddress/City0BLACKFOOT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINFIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 BERGESON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832215887
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-03T19:34:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,551
Liabilities
$0
Net assets
$133,551
Revenue
$62,700
Expenses
$44,875
Net income
$17,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.75$1.08$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.68$0.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.66$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.67$0.84$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.64$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.66$0.45$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.62$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.63$0.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.62$0.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.63$0.41$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.63$0.45$0.18