Civic Intelligence

Riverside Canal Company

990EZ • Fiscal year 2017 • EIN 82-0224095

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 13, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$210,054

Up $11,776 (+5.9%) from 2016

Net Assets

Up

$210,054

Up $11,776 (+5.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Down

$62,243

Down $819 (-1.3%) from 2016

Expenses

Up

$50,467

Up $7,635 (+18%) from 2016

Net Income

Down

$11,776

Down $8,454 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $178,049Net Assets 2015: $178,0492015Assets 2016: $198,278Net Assets 2016: $198,2782016Assets 2017: $210,054Liabilities 2017: $0Net 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

2017

Assets$210,054
Liabilities$0
Net Assets$210,054
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$62,243
Expenses$50,467
Net Income$11,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 13, 2018
Return Version
2017v2.2
Gross Receipts
$62,243
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.--
Compensation and Service Providers
Top Officer Pay75th 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
2018-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Ginfin Pllc
Address
85 BERGESON DR, BLACKFOOT, ID 83221-5887
Preparer
Ginette C Manwaring CPA
Phone
2087820699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 38 insurance 2,403 repairs & maintenance 12,048 contract labor 8,600 professional fees 815 water district 1 4,105 dues and fees 981 chemicals 5,040 irrigation supplies 70 non-investment depreciation 14,444 total 48,544”

Form 990-ez, Part II, Line 24

“226,389 226,389 less accumulated depreciation 81,680 96,124 total 144,709 130,265”

Form 990-ez, Part III

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

Raw XML Appendix114 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/BOYAmt053569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210054
IRS990EZ/GrossReceiptsAmt062243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210054
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/BOYAmt0144709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130265
IRS990EZ/OtherExpensesTotalAmt048544
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMPANY FORMED FOR THE PURPOSE OF MAINTAINING AND DISTRIBUTING IRRIGATION WATER.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY MAINTAINED AND DELIVERED IRRIGATION WATER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050467
IRS990EZ/TotalRevenueAmt062243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 38 INSURANCE 2,403 REPAIRS & MAINTENANCE 12,048 CONTRACT LABOR 8,600 PROFESSIONAL FEES 815 WATER DISTRICT 1 4,105 DUES AND FEES 981 CHEMICALS 5,040 IRRIGATION SUPPLIES 70 NON-INVESTMENT DEPRECIATION 14,444 TOTAL 48,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1226,389 226,389 LESS ACCUMULATED DEPRECIATION 81,680 96,124 TOTAL 144,709 130,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPANY FORMED FOR THE PURPOSE OF MAINTAINING AND DISTRIBUTING 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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:39
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/ZIPCd0832215887
ReturnHeader/PreparerPersonGrp/PhoneNum02087820699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINETTE C MANWARING CPA
ReturnHeader/ReturnTs02018-02-05T13:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,054
Liabilities
$0
Net assets
$210,054
Revenue
$62,243
Expenses
$50,467
Net income
$11,776
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$0.00$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$1.34$0.63$0.45$0.18