Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2022 • EIN 87-0126915

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

3.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$13,954

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-6.1%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,491,756

Down $555,306 (-6.1%) from 2021

Net Assets

Down

$2,613,199

Down $221,198 (-7.8%) from 2021

Liabilities

Down

$5,878,557

Down $334,108 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$1,802,758

Up $40,177 (+2.3%) from 2021

Expenses

Up

$2,023,956

Up $166,012 (+8.9%) from 2021

Net Income

Down

-$221,198

Down $125,835 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$8,491,756
Liabilities$5,878,557
Net Assets$2,613,199
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$1,802,758
Expenses$2,023,956
Net Income-$221,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,802,758
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$8,001,365$7,622,152▼ $379,213
Rtn Earn Endowment Incm Other Fnds$2,684,297$2,463,099▼ $221,198
Cash and Non-Interest-Bearing Accounts$717,601$601,603▼ $115,998
Accounts Receivable$319,971$260,656▼ $59,315
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$8,125$7,345▼ $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$9,047,062$8,491,756▼ $555,306
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,182,589$5,838,148▼ $344,441
Accounts Payable and Accrued Expenses$30,076$40,409▲ $10,333
Total Liabilities$6,212,665$5,878,557▼ $334,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,834,397$2,613,199▼ $221,198
Total Liabilities and Net Assets / Fund Balance$9,047,062$8,491,756▼ $555,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,338,251$7,540,542$14,878,793
Equipment$96,458$98,671$195,129
Land$100,468-$100,468
Buildings$86,975$3,375$90,350
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan NelsonClerkPT$13,954$13,954
Howard D NelsonSecretary-$3,200$3,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,483
Program Service Revenue
$1,673,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,388
Salaries, Compensation, and Employee Benefits$208,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$457,874
Fees for Services Legal$238,831--$238,831
Other Salaries and Wages$171,414$18,821-$190,235
Fees for Services Other$129,483--$129,483
Interest---$111,597
Insurance---$31,996
Other Expenses$18,821--$18,821
Payroll Taxes$16,893$1,440-$18,333
All Other Expenses$7,694--$7,694
Fees for Services Accounting-$1,804-$1,804
Total Functional Expenses$1,400,424$22,065$0$2,023,956
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
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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/TotalAmt0190235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt018333
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/RelatedOrExemptFuncIncomeAmt088233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01668189
IRS990/PYProgramServiceRevenueAmt01586711
IRS990/PYRevenuesLessExpensesAmt0-95363
IRS990/PYSalariesCompEmpBnftPaidAmt0189755
IRS990/PYTotalExpensesAmt01857944
IRS990/PYTotalRevenueAmt01762581
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01802758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02684297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02463099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090350
IRS990ScheduleD/EquipmentGrp/BookValueAmt096458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195129
IRS990ScheduleD/LandGrp/BookValueAmt0100468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07338251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07540542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014878793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07622152
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09047062
IRS990/TotalAssetsEOYAmt08491756
IRS990/TotalAssetsGrp/BOYAmt09047062
IRS990/TotalAssetsGrp/EOYAmt08491756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129483
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400424
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06212665
IRS990/TotalLiabilitiesEOYAmt05878557
IRS990/TotalLiabilitiesGrp/BOYAmt06212665
IRS990/TotalLiabilitiesGrp/EOYAmt05878557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02834397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02613199
IRS990/TotalProgramServiceExpensesAmt01400424
IRS990/TotalProgramServiceRevenueAmt01673275
IRS990/TotalReportableCompFromOrgAmt017154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01673275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09047062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08491756
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T10:27:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTOVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,491,756
Liabilities
$5,878,557
Net assets
$2,613,199
Revenue
$1,802,758
Expenses
$2,023,956
Net income
-$221,198
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
2022Detailed filing. Detailed filing data is available for this year.$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
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