Rigby Canal & Irrigation Co Rigby Canal & Irrigation Co

990EZ • Fiscal year 2013 • EIN 82-0240073

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

4149 East 400 NorthRexburg, ID 83442

(208) 745-6177

Siviq Scores

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

0.00x

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

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

0.00x

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

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

51%

Higher net margin than 95% of similar nonprofits.

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

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

65%

Faster asset growth than 95% of similar nonprofits.

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

34%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets35th percentile

Assets

$73,555

Up $29,048 (+65%) from 2012

Net Assets

$73,555

Up $29,048 (+65%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin95th percentile

Revenue

$57,463

Up $14,699 (+34%) from 2012

Expenses

Down

$28,415

Down $2,926 (-9.3%) from 2012

Net Income

$29,048

Up $17,625 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$73,555

Liabilities$0

Net Assets$73,555

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$57,463

Expenses$28,415

Net Income$29,048

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 15, 2014
Return Version: 2013v3.1
Gross Receipts: $57,463

Mission and Program Overview

Mission

Provide its shareholders with their correct share of water, as well as mantain the canal system.

To provide water to the company's shareholders and to maintain the canal

Program Services

Description	Grants	Expenses
PROVIDED ITS SHAREHOLDERS WITH THEIR CORRECT SHARES OF WATER, AS WELL AS MAINTAINED THE CANAL SYSTEM.	-	$28,415

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD JACOBSON	Chairman	PT	$0	-	-
JED HODGES	Director	PT	$0	-	-
CALVIN KINGHORN	Director	PT	$0	-	-
STEVE TANNER	Director	PT	$0	-	-
KEVIN WALKER	Director	PT	$0	-	-
LYNN WALKER	Secretary/Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 82-0240073
Phone: 2087456177

Signing Officer

Name: Lynn Walker
Title: Treasurer
Phone: 2087456177
Signed: 2014-02-15
Discuss with paid preparer: Yes

Preparer

Preparer: Corbet Miskin
Phone: 2085220093

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 36. Water assessments 11705. Board expenses 25. Canal repairs & maintenance 6068. Insurance 1103. Taxes 642. Telephone 319.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LYNN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2087456177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4149 EAST 400 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RIGBY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	83442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	73555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	107
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73555
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	57463
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	86
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	57377
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JED HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CALVIN KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEVE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LYNN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	19898
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE WATER TO THE COMPANY'S SHAREHOLDERS AND TO MAINTAIN THE CANAL
IRS990EZ/PrintingPublicationsPostageAmt	0	10
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED ITS SHAREHOLDERS WITH THEIR CORRECT SHARES OF WATER, AS WELL AS MAINTAINED THE CANAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28415
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8400
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28415
IRS990EZ/TotalProgramServiceExpensesAmt	0	28415
IRS990EZ/TotalRevenueAmt	0	57463
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADVERTISING 36. WATER ASSESSMENTS 11705. BOARD EXPENSES 25. CANAL REPAIRS & MAINTENANCE 6068. INSURANCE 1103. TAXES 642. TELEPHONE 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087456177
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RIGBY CANAL AND IRRIGATION CO INC
ReturnHeader/Filer/BusinessNameControlTxt	0	RIGB
ReturnHeader/Filer/EIN	0	820240073
ReturnHeader/Filer/PhoneNum	0	2087456177
ReturnHeader/Filer/USAddress/AddressLine1	0	4149 EAST 400 NORTH
ReturnHeader/Filer/USAddress/City	0	RIGBY
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CRANDALL MISKIN AND MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3456 E 17TH ST STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	83406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085220093
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CORBET MISKIN
ReturnHeader/ReturnTs	0	2014-03-12T22:05:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $73,555
Liabilities: $0
Net assets: $73,555
Revenue: $57,463
Expenses: $28,415
Net income: $29,048

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$46.9		$46.9	$65.3	$45.5	$19.8
2023Detailed filing. Detailed filing data is available for this year.	$27.1	$0.00	$27.1	$28.9	$38.4	$9.52
2022Detailed filing. Detailed filing data is available for this year.	$28.8	$0.00	$28.8	$31.4	$30.5	$0.91
2021Detailed filing. Detailed filing data is available for this year.	$27.9	$0.00	$27.9	$29.9	$34.5	$4.59
2020Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$32.2	$34.1	$1.93
2019Detailed filing. Detailed filing data is available for this year.	$34.4	$0.00	$34.4	$23.0	$47.5	$24.5
2018Detailed filing. Detailed filing data is available for this year.	$58.9	$0.00	$58.9	$39.2	$51.3	$12.1
2017Detailed filing. Detailed filing data is available for this year.	$70.9	$0.00	$70.9	$46.4	$30.4	$16.1
2016Detailed filing. Detailed filing data is available for this year.	$54.9	$0.00	$54.9	$44.5	$57.9	$13.4
2015Detailed filing. Detailed filing data is available for this year.	$68.3	$0.00	$68.3	$41.8	$57.4	$15.5
2014Detailed filing. Detailed filing data is available for this year.	$83.8	$0.00	$83.8	$39.4	$29.1	$10.2
2013Detailed filing. Detailed filing data is available for this year.	$73.6	$0.00	$73.6	$57.5	$28.4	$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.5		$44.5	$42.8	$31.3	$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.1		$33.1	$35.7	$24.4	$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.8		$21.8	$30.8	$26.5	$4.29