Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2024 • EIN 87-0126915

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

0.63x

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$23,903

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,058,068

Down $128,271 (-1.6%) from 2023

Net Assets

Up

$2,951,361

Up $255,484 (+9.5%) from 2023

Liabilities

Down

$5,106,707

Down $383,755 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$2,108,189

Up $496,737 (+31%) from 2023

Expenses

Up

$1,852,705

Up $323,931 (+21%) from 2023

Net Income

Up

$255,484

Up $172,806 (+209%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$8,058,068
Liabilities$5,106,707
Net Assets$2,951,361
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$2,108,189
Expenses$1,852,705
Net Income$255,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,108,189
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$7,212,454$7,241,238▲ $28,784
Rtn Earn Endowment Incm Other Fnds$2,545,777$2,801,261▲ $255,484
Cash and Non-Interest-Bearing Accounts$577,862$405,698▼ $172,164
Accounts Receivable$389,458$405,347▲ $15,889
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$6,565$5,785▼ $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$8,186,339$8,058,068▼ $128,271
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,462,588$5,096,950▼ $365,638
Accounts Payable and Accrued Expenses$27,874$9,757▼ $18,117
Total Liabilities$5,490,462$5,106,707▼ $383,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,695,877$2,951,361▲ $255,484
Total Liabilities and Net Assets / Fund Balance$8,186,339$8,058,068▼ $128,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,888,185$8,374,736$15,262,921
Equipment$170,242$173,374$343,616
Land$100,468-$100,468
Buildings$82,343$8,007$90,350
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meagan NelsonClerkPT$23,903$23,903
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
$228,248
Program Service Revenue
$1,879,941
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,118
Salaries, Compensation, and Employee Benefits$266,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$482,491
Other Salaries and Wages$226,296$18,474-$244,770
Interest$98,350--$98,350
Insurance$36,618--$36,618
Payroll Taxes$20,339$1,478-$21,817
All Other Expenses$16,156--$16,156
Other Expenses$16,060--$16,060
Fees for Services Legal-$8,006-$8,006
Fees for Services Other$7,882--$7,882
Fees for Services Management-$4,800-$4,800
Fees for Services Accounting-$724-$724
Total Functional Expenses$1,336,732$33,482$0$1,852,705
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
2025-11-17
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
9

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/OtherExpensesGrp/TotalAmt316060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244770
IRS990/OtherSourcesGrossIncomeAmt0228248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt020339
IRS990/PayrollTaxesGrp/TotalAmt021817
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/RelatedOrExemptFuncIncomeAmt0128236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11724069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11724069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01307659
IRS990/PYProgramServiceRevenueAmt01611452
IRS990/PYRevenuesLessExpensesAmt082678
IRS990/PYSalariesCompEmpBnftPaidAmt0221115
IRS990/PYTotalExpensesAmt01528774
IRS990/PYTotalRevenueAmt01611452
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02545777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02801261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343616
IRS990ScheduleD/LandGrp/BookValueAmt0100468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06888185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08374736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015262921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07241238
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/TotalAssetsBOYAmt08186339
IRS990/TotalAssetsEOYAmt08058068
IRS990/TotalAssetsGrp/BOYAmt08186339
IRS990/TotalAssetsGrp/EOYAmt08058068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228248
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05490462
IRS990/TotalLiabilitiesEOYAmt05106707
IRS990/TotalLiabilitiesGrp/BOYAmt05490462
IRS990/TotalLiabilitiesGrp/EOYAmt05106707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02695877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02951361
IRS990/TotalProgramServiceRevenueAmt01879941
IRS990/TotalReportableCompFromOrgAmt027103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01879941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08186339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08058068
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/ReturnTs02025-11-17T11:23:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,068
Liabilities
$5,106,707
Net assets
$2,951,361
Revenue
$2,108,189
Expenses
$1,852,705
Net income
$255,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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