Civic Intelligence

Rigby Canal & Irrigation Co Rigby Canal & Irrigation Co

990EZ • Fiscal year 2023 • EIN 82-0240073

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileN/A
4101 East 400 NorthRigby, ID 83442

(208) 745-7312

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$27,148

Down $1,616 (-5.6%) from 2022

Net Assets

Down

$27,148

Down $1,616 (-5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$28,887

Down $2,511 (-8.0%) from 2022

Expenses

Up

$38,403

Up $7,918 (+26%) from 2022

Net Income

Down

-$9,516

Down $10,429 (-1142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$27,148
Liabilities$0
Net Assets$27,148
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$28,887
Expenses$38,403
Net Income-$9,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$28,887
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.--
PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JED HODGESPresident-$0--
SUE WALKERSecretary/Tr-$0--
KEVIN WALKERDirector-$0--
STEVE TANNERDirector-$0--
RICHARD JACOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rigby Canal & Irrigation Co
EIN
82-0240073
Phone
2087457312
Address
4101 EAST 400 NORTH, RIGBY, ID 83442

Signing Officer

Name
Sue Walker
Title
Secretary/treasurer
Phone
2087457312
Signed
2024-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Wyatt Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 346 total 346”

Form 990-ez, Part I, Line 16

“Expenses 29 152 1,513 repairs 437 contract labor 2,090 water assessment 15,899 supplies 6,320 bank fees 78 telephone 1,115 total 27,633”

Form 990-ez, Part I, Line 20

“TRANSFERS 7,900”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

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/PersonNm0SUE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087457312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 EAST 400 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04101 EAST 400 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIGBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027148
IRS990EZ/GrossReceiptsAmt028887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JED HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07900
IRS990EZ/OtherExpensesTotalAmt027633
IRS990EZ/OtherRevenueTotalAmt0346
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038403
IRS990EZ/TotalRevenueAmt028887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 346 TOTAL 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 29 152 1,513 REPAIRS 437 CONTRACT LABOR 2,090 WATER ASSESSMENT 15,899 SUPPLIES 6,320 BANK FEES 78 TELEPHONE 1,115 TOTAL 27,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ITS SHAREHOLDERS WITH THEIR CORRECT SHARE OF WATER, AS WELL AS MANTAIN THE CANAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087457312
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGBY CANAL & IRRIGATION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIGBY CANAL & IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0RIGB
ReturnHeader/Filer/EIN0820240073
ReturnHeader/Filer/PhoneNum02087457312
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 EAST 400 NORTH
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYATT SUTTON
ReturnHeader/ReturnTs02024-03-01T18:29:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,148
Liabilities
$0
Net assets
$27,148
Revenue
$28,887
Expenses
$38,403
Net income
-$9,516
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