Civic Intelligence

Rigby Canal & Irrigation Co Rigby Canal & Irrigation Co

990EZ • Fiscal year 2014 • EIN 82-0240073

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
4149 East 400 NorthRigby, ID 83442

(208) 745-6177

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$83,772

Up $10,217 (+14%) from 2013

Net Assets

Up

$83,772

Up $10,217 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$39,355

Down $18,108 (-32%) from 2013

Expenses

Up

$29,138

Up $723 (+2.5%) from 2013

Net Income

Down

$10,217

Down $18,831 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $21,791Net Assets 2010: $21,7912010Assets 2011: $33,084Net Assets 2011: $33,0842011Assets 2012: $44,507Net Assets 2012: $44,5072012Assets 2013: $73,555Liabilities 2013: $0Net Assets 2013: $73,5552013Assets 2014: $83,772Liabilities 2014: $0Net Assets 2014: $83,7722014Assets 2015: $68,257Liabilities 2015: $0Net Assets 2015: $68,2572015Assets 2016: $54,866Liabilities 2016: $0Net Assets 2016: $54,8662016Assets 2017: $70,925Liabilities 2017: $0Net Assets 2017: $70,9252017Assets 2018: $58,858Liabilities 2018: $0Net Assets 2018: $58,8582018Assets 2019: $34,359Liabilities 2019: $0Net Assets 2019: $34,3592019Assets 2020: $32,427Liabilities 2020: $0Net Assets 2020: $32,4272020Assets 2021: $27,851Liabilities 2021: $0Net Assets 2021: $27,8512021Assets 2022: $28,764Liabilities 2022: $0Net Assets 2022: $28,7642022Assets 2023: $27,148Liabilities 2023: $0Net Assets 2023: $27,1482023Assets 2024: $46,948Net Assets 2024: $46,9482024

Highlighted filing

2014

Assets$83,772
Liabilities$0
Net Assets$83,772
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,838Expenses 2010: $26,547Net Income 2010: $4,2912010Revenue 2011: $35,685Expenses 2011: $24,392Net Income 2011: $11,2932011Revenue 2012: $42,764Expenses 2012: $31,341Net Income 2012: $11,4232012Revenue 2013: $57,463Expenses 2013: $28,415Net Income 2013: $29,0482013Revenue 2014: $39,355Expenses 2014: $29,138Net Income 2014: $10,2172014Revenue 2015: $41,847Expenses 2015: $57,362Net Income 2015: -$15,5152015Revenue 2016: $44,516Expenses 2016: $57,907Net Income 2016: -$13,3912016Revenue 2017: $46,440Expenses 2017: $30,381Net Income 2017: $16,0592017Revenue 2018: $39,242Expenses 2018: $51,309Net Income 2018: -$12,0672018Revenue 2019: $23,012Expenses 2019: $47,511Net Income 2019: -$24,4992019Revenue 2020: $32,186Expenses 2020: $34,118Net Income 2020: -$1,9322020Revenue 2021: $29,916Expenses 2021: $34,502Net Income 2021: -$4,5862021Revenue 2022: $31,398Expenses 2022: $30,485Net Income 2022: $9132022Revenue 2023: $28,887Expenses 2023: $38,403Net Income 2023: -$9,5162023Revenue 2024: $65,306Expenses 2024: $45,506Net Income 2024: $19,8002024

Highlighted filing

2014

Revenue$39,355
Expenses$29,138
Net Income$10,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$39,355
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

DescriptionGrantsExpenses
PROVIDED ITS SHAREHOLDERS WITH THEIR CORRECT SHARES OF WATER, AS WELL AS MAINTAINED THE CANAL SYSTEM.-$29,138
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JACOBSONChairmanPT$0--
JED HODGESDirectorPT$0--
CALVIN KINGHORNDirectorPT$0--
STEVE TANNERDirectorPT$0--
KEVIN WALKERDirectorPT$0--
LYNN WALKERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rigby Canal and Irrigation Co Inc
EIN
82-0240073
Phone
2087456177
Address
4149 EAST 400 NORTH, RIGBY, ID 83442

Signing Officer

Name
Lynn Walker
Title
Treasurer
Phone
2087456177
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Crandall Miskin and Morris
Address
3456 E 17TH ST STE 140, IDAHO FALLS, ID 83406
Preparer
Corbet Miskin
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 36. Water assessments 12870. Board expenses 200. Canal repairs & maintenance 4238. Insurance 1103. Taxes 1285. Telephone 371. Bank charges 36. Miscellaneous 63.”

Raw XML Appendix113 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/PersonNm0LYNN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087456177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04149 EAST 400 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083772
IRS990EZ/OccupancyRentUtltsAndMaintAmt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JED HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN KINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020202
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE COMPANY'S SHAREHOLDERS AND TO MAINTAIN THE CANAL
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ITS SHAREHOLDERS WITH THEIR CORRECT SHARES OF WATER, AS WELL AS MAINTAINED THE CANAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029138
IRS990EZ/TotalProgramServiceExpensesAmt029138
IRS990EZ/TotalRevenueAmt039355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 36. WATER ASSESSMENTS 12870. BOARD EXPENSES 200. CANAL REPAIRS & MAINTENANCE 4238. INSURANCE 1103. TAXES 1285. TELEPHONE 371. BANK CHARGES 36. MISCELLANEOUS 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087456177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGBY CANAL AND IRRIGATION CO INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGB
ReturnHeader/Filer/EIN0820240073
ReturnHeader/Filer/PhoneNum02087456177
ReturnHeader/Filer/USAddress/AddressLine1Txt04149 EAST 400 NORTH
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL MISKIN AND MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083406
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBET MISKIN
ReturnHeader/ReturnTs02015-08-17T21:49:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,772
Liabilities
$0
Net assets
$83,772
Revenue
$39,355
Expenses
$29,138
Net income
$10,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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