Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2021 • EIN 87-0126915

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

3.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$11,525

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-1.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,047,062

Down $399,624 (-4.2%) from 2020

Net Assets

Up

$2,834,397

Up $300,286 (+12%) from 2020

Liabilities

Down

$6,212,665

Down $699,910 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$1,762,581

Down $28,683 (-1.6%) from 2020

Expenses

Up

$1,857,944

Up $155,503 (+9.1%) from 2020

Net Income

Down

-$95,363

Down $184,186 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$9,047,062
Liabilities$6,212,665
Net Assets$2,834,397
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$1,762,581
Expenses$1,857,944
Net Income-$95,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,762,581
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$8,318,256$8,001,365▼ $316,891
Rtn Earn Endowment Incm Other Fnds$2,384,011$2,684,297▲ $300,286
Cash and Non-Interest-Bearing Accounts$901,852$717,601▼ $184,251
Accounts Receivable$217,673$319,971▲ $102,298
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$8,905$8,125▼ $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$9,446,686$9,047,062▼ $399,624
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,870,703$6,182,589▼ $688,114
Accounts Payable and Accrued Expenses$41,872$30,076▼ $11,796
Total Liabilities$6,912,575$6,212,665▼ $699,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,534,111$2,834,397▲ $300,286
Total Liabilities and Net Assets / Fund Balance$9,446,686$9,047,062▼ $399,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,758,824$7,109,227$14,868,051
Equipment$52,783$96,595$149,378
Land$100,468-$100,468
Buildings$89,290$1,060$90,350
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan NelsonClerkPT$11,525$11,525
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
$175,870
Program Service Revenue
$1,586,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,189
Salaries, Compensation, and Employee Benefits$189,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$452,334
Fees for Services Other$175,870--$175,870
Other Salaries and Wages$156,499$17,925-$174,424
Interest---$126,904
Insurance---$35,085
All Other Expenses$18,156--$23,747
Other Expenses$21,755--$21,755
Payroll Taxes$13,960$1,371-$15,331
Occupancy---$10,340
Fees for Services Management---$4,800
Fees for Services Accounting---$2,834
Total Functional Expenses$1,200,760$19,296$0$1,857,944
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
2022-06-07
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
11

Preparer

Firm
Matthew E Regen CPA Pc
Address
580 NORTH MAIN STE 150, LOGAN, UT 84321
Preparer
Matthew Regen
Phone
4357524864
Raw XML Appendix388 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/OtherSalariesAndWagesGrp/TotalAmt0174424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt013960
IRS990/PayrollTaxesGrp/TotalAmt015331
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/RelatedOrExemptFuncIncomeAmt0104629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01496432
IRS990/PYProgramServiceRevenueAmt01777867
IRS990/PYRevenuesLessExpensesAmt088823
IRS990/PYSalariesCompEmpBnftPaidAmt0206009
IRS990/PYTotalExpensesAmt01702441
IRS990/PYTotalRevenueAmt01791264
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02384011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02684297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090350
IRS990ScheduleD/EquipmentGrp/BookValueAmt052783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149378
IRS990ScheduleD/LandGrp/BookValueAmt0100468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07758824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07109227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014868051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08001365
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/TotalAssetsBOYAmt09446686
IRS990/TotalAssetsEOYAmt09047062
IRS990/TotalAssetsGrp/BOYAmt09446686
IRS990/TotalAssetsGrp/EOYAmt09047062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175870
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01200760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06912575
IRS990/TotalLiabilitiesEOYAmt06212665
IRS990/TotalLiabilitiesGrp/BOYAmt06912575
IRS990/TotalLiabilitiesGrp/EOYAmt06212665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02534111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02834397
IRS990/TotalProgramServiceExpensesAmt01857944
IRS990/TotalProgramServiceRevenueAmt01586711
IRS990/TotalReportableCompFromOrgAmt022725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01586711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09446686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09047062
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/SignatureDt02022-06-07
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/ReturnTs02022-11-01T07:22:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTOVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,047,062
Liabilities
$6,212,665
Net assets
$2,834,397
Revenue
$1,762,581
Expenses
$1,857,944
Net income
-$95,363
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
2021Detailed filing. Detailed filing data is available for this year.$9.05$6.21$2.83$1.76$1.86$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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