Civic Intelligence

Riverside Canal Company

990EZ • Fiscal year 2015 • EIN 82-0224095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 15, 2016

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

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$178,049

Up $22,589 (+15%) from 2014

Net Assets

Up

$178,049

Up $22,589 (+15%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$61,736

Down $993 (-1.6%) from 2014

Expenses

Down

$39,146

Down $1,675 (-4.1%) from 2014

Net Income

Up

$22,590

Up $682 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $133,551Net Assets 2013: $133,5512013Assets 2014: $155,460Net Assets 2014: $155,4602014Assets 2015: $178,049Liabilities 2015: $0Net 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

2015

Assets$178,049
Liabilities$0
Net Assets$178,049
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$61,736
Expenses$39,146
Net Income$22,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 15, 2016
Return Version
2015v2.1
Gross Receipts
$61,736
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 Pay73rd 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

Filer Name
Riverside Canal Company
EIN
82-0224095
Address
379 WEST 150 NORTH, BLACKFOOT, ID 83221

Signing Officer

Name
Jeanie Potter
Title
Treasurer
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ginfin Pllc
Address
85 BERGESON DR, BLACKFOOT, ID 83221
Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 106 bank charges 25 insurance 2,398 repairs & maintenance 3,057 contract labor 8,500 professional fees 810 water district 1 3,107 dues and subscription 1,324 chemicals 5,220 non-investment depreciation 12,863 total 37,410”

Form 990-ez, Part II, Line 24

“167,670 192,929 less accumulated depreciation 54,263 67,126 total 113,407 125,803”

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 Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087850526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 WEST 150 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178049
IRS990EZ/GrossReceiptsAmt061736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061732
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt0113407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125803
IRS990EZ/OtherExpensesTotalAmt037410
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMPANY FORMED FOR THE PURPOSE OF MAINTAINING AND DISTRIBUTING IRRIGATION WATER.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039146
IRS990EZ/TotalRevenueAmt061736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 106 BANK CHARGES 25 INSURANCE 2,398 REPAIRS & MAINTENANCE 3,057 CONTRACT LABOR 8,500 PROFESSIONAL FEES 810 WATER DISTRICT 1 3,107 DUES AND SUBSCRIPTION 1,324 CHEMICALS 5,220 NON-INVESTMENT DEPRECIATION 12,863 TOTAL 37,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1167,670 192,929 LESS ACCUMULATED DEPRECIATION 54,263 67,126 TOTAL 113,407 125,803
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820224095
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 WEST 150 NORTH
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465115390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINFIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BERGESON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083221
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/ReturnTs02016-01-28T18:50:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,049
Liabilities
$0
Net assets
$178,049
Revenue
$61,736
Expenses
$39,146
Net income
$22,590
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$0.00$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$1.34$0.63$0.45$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits