Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2020 • EIN 87-0126915

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
PO Box 215Lewiston, UT 84320

(435) 752-4864

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

3.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

5.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$11,820

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,446,686

Down $288,924 (-3.0%) from 2019

Net Assets

Up

$2,534,111

Up $95,832 (+3.9%) from 2019

Liabilities

Down

$6,912,575

Down $384,756 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$1,791,264

Up $55,853 (+3.2%) from 2019

Expenses

Up

$1,702,441

Up $97,917 (+6.1%) from 2019

Net Income

Down

$88,823

Down $42,064 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,353,396Liabilities 2010: $2,523,506Net Assets 2010: $829,8902010Assets 2011: $4,067,468Liabilities 2011: $3,917,368Net Assets 2011: $150,1002011Assets 2012: $5,351,975Liabilities 2012: $4,422,435Net Assets 2012: $929,5402012Assets 2013: $8,748,934Liabilities 2013: $7,738,375Net Assets 2013: $1,010,5592013Assets 2014: $6,568,577Liabilities 2014: $5,469,523Net Assets 2014: $1,099,0542014Assets 2015: $11,192,166Liabilities 2015: $9,666,785Net Assets 2015: $1,525,3812015Assets 2016: $10,126,260Liabilities 2016: $8,215,021Net Assets 2016: $1,911,2392016Assets 2017: $9,973,933Liabilities 2017: $7,937,189Net Assets 2017: $2,036,7442017Assets 2018: $10,054,907Liabilities 2018: $7,747,515Net Assets 2018: $2,307,3922018Assets 2019: $9,735,610Liabilities 2019: $7,297,331Net Assets 2019: $2,438,2792019Assets 2020: $9,446,686Liabilities 2020: $6,912,575Net Assets 2020: $2,534,1112020Assets 2021: $9,047,062Liabilities 2021: $6,212,665Net Assets 2021: $2,834,3972021Assets 2022: $8,491,756Liabilities 2022: $5,878,557Net Assets 2022: $2,613,1992022Assets 2023: $8,186,339Liabilities 2023: $5,490,462Net Assets 2023: $2,695,8772023Assets 2024: $8,058,068Liabilities 2024: $5,106,707Net Assets 2024: $2,951,3612024

Highlighted filing

2020

Assets$9,446,686
Liabilities$6,912,575
Net Assets$2,534,111
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $908,5942010Expenses 2011: $995,6532011Revenue 2012: $1,958,952Expenses 2012: $1,179,512Net Income 2012: $779,4402012Revenue 2013: $1,404,378Expenses 2013: $1,323,359Net Income 2013: $81,0192013Revenue 2014: $1,585,529Expenses 2014: $1,497,034Net Income 2014: $88,4952014Revenue 2015: $1,651,092Expenses 2015: $1,224,765Net Income 2015: $426,3272015Revenue 2016: $1,741,654Expenses 2016: $1,355,796Net Income 2016: $385,8582016Revenue 2017: $1,719,125Expenses 2017: $1,593,620Net Income 2017: $125,5052017Revenue 2018: $1,847,430Expenses 2018: $1,576,782Net Income 2018: $270,6482018Revenue 2019: $1,735,411Expenses 2019: $1,604,524Net Income 2019: $130,8872019Revenue 2020: $1,791,264Expenses 2020: $1,702,441Net Income 2020: $88,8232020Revenue 2021: $1,762,581Expenses 2021: $1,857,944Net Income 2021: -$95,3632021Revenue 2022: $1,802,758Expenses 2022: $2,023,956Net Income 2022: -$221,1982022Revenue 2023: $1,611,452Expenses 2023: $1,528,774Net Income 2023: $82,6782023Revenue 2024: $2,108,189Expenses 2024: $1,852,705Net Income 2024: $255,4842024

Highlighted filing

2020

Revenue$1,791,264
Expenses$1,702,441
Net Income$88,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,791,264
Mission and Program Overview

Mission

Maintain and implement irrigation canals and systems for agricultural purposes.

Maintain and install irrigation systems for agricultural purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,721,846$8,318,256▼ $403,590
Rtn Earn Endowment Incm Other Fnds$2,288,179$2,384,011▲ $95,832
Cash and Non-Interest-Bearing Accounts$595,014$901,852▲ $306,838
Accounts Receivable$409,065$217,673▼ $191,392
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$9,685$8,905▼ $780
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,735,610$9,446,686▼ $288,924
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,263,396$6,870,703▼ $392,693
Accounts Payable and Accrued Expenses$33,935$41,872▲ $7,937
Total Liabilities$7,297,331$6,912,575▼ $384,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,438,279$2,534,111▲ $95,832
Total Liabilities and Net Assets / Fund Balance$9,735,610$9,446,686▼ $288,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,154,508$6,674,481$14,828,989
Equipment$52,925$59,267$112,192
Land$100,468-$100,468
Buildings$10,355$192$10,547
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan NelsonClerkPT$11,820$11,820
Howard D NelsonSecretary-$6,800$6,800
Brent GloverVice PresidentPT$4,400$4,400

Board Members and Trustees

NameTitle
Chris KarrenPresident
Don BaldwinTrustee
John P DentTrustee
Mike GibbonsTrustee
Nick BowlesTrustee
Tyler HinckleyTrustee
Jason WestoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,397
Program Service Revenue
$1,777,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,432
Salaries, Compensation, and Employee Benefits$206,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$464,678
Other Salaries and Wages$166,468$23,020-$189,488
Interest---$130,537
Fees for Services Other$34,756--$34,756
Insurance---$31,313
Other Expenses$23,017--$23,017
All Other Expenses$16,086--$21,126
Payroll Taxes$15,127$1,394-$16,521
Occupancy---$10,241
Office Expenses---$3,854
Fees for Services Legal---$3,682
Fees for Services Accounting---$2,704
Total Functional Expenses$1,025,978$24,414$0$1,702,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 with the company accountant each year to ensure competeness and accuracy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the form 990 is provided to the public.”

Filing and Contact Details

Filer

Filer Name
Cub River Irrigation Co
EIN
87-0126915
Phone
4357524864
Address
PO BOX 215, LEWISTON, UT 84320

Signing Officer

Name
Jason Westover
Title
Treasurer
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Baldwin
Formed
1916
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Raw XML Appendix389 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt015127
IRS990/PayrollTaxesGrp/TotalAmt016521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANYON PIPE PWR TRANSFER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSMNTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11581963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11581963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153555
IRS990/PYInvestmentIncomeAmt014133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01430601
IRS990/PYProgramServiceRevenueAmt01567723
IRS990/PYRevenuesLessExpensesAmt0130887
IRS990/PYSalariesCompEmpBnftPaidAmt0173923
IRS990/PYTotalExpensesAmt01604524
IRS990/PYTotalRevenueAmt01735411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01791264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02288179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02384011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010547
IRS990ScheduleD/EquipmentGrp/BookValueAmt052925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112192
IRS990ScheduleD/LandGrp/BookValueAmt0100468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08154508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06674481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014828989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08318256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE COMPANY ACCOUNTANT EACH YEAR TO ENSURE COMPETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FORM 990 IS PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09735610
IRS990/TotalAssetsEOYAmt09446686
IRS990/TotalAssetsGrp/BOYAmt09735610
IRS990/TotalAssetsGrp/EOYAmt09446686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013397
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07297331
IRS990/TotalLiabilitiesEOYAmt06912575
IRS990/TotalLiabilitiesGrp/BOYAmt07297331
IRS990/TotalLiabilitiesGrp/EOYAmt06912575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02438279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02534111
IRS990/TotalProgramServiceExpensesAmt01702441
IRS990/TotalProgramServiceRevenueAmt01777867
IRS990/TotalReportableCompFromOrgAmt023020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01777867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01791264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09735610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09446686
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0843200215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUB RIVER IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0CUBR
ReturnHeader/Filer/EIN0870126915
ReturnHeader/Filer/PhoneNum04357524864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW E REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 NORTH MAIN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T07:31:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTOVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,446,686
Liabilities
$6,912,575
Net assets
$2,534,111
Revenue
$1,791,264
Expenses
$1,702,441
Net income
$88,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.11$2.95$2.11$1.85$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$5.49$2.70$1.61$1.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$5.88$2.61$1.80$2.02$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$6.21$2.83$1.76$1.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.45$6.91$2.53$1.79$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$7.30$2.44$1.74$1.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.75$2.31$1.85$1.58$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$7.94$2.04$1.72$1.59$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.22$1.91$1.74$1.36$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$9.67$1.53$1.65$1.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.57$5.47$1.10$1.59$1.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.75$7.74$1.01$1.40$1.32$0.08
2012Summary only. Only limited summary data is available for this year.$5.35$4.42$0.93$1.96$1.18$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.92$0.15$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.52$0.83$0.91