Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2012 • EIN 87-0126915

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 21584320
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,351,975

Flat from 2012

Net Assets

Flat

$929,540

Flat from 2012

Liabilities

Flat

$4,422,435

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,179,512

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$5,351,975
Liabilities$4,422,435
Net Assets$929,540

Operations Trend

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: $995,6532011Expenses 2012: $1,179,5122012Revenue 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

2012

Revenue-
Expenses$1,179,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,958,952
Mission and Program Overview

Mission

Maintain and implement irrigation canals and systems for agricultural purposes.

Filing and Contact Details

Filer

EIN
87-0126915
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY031
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND IMPLEMENT IRRIGATION CANALS AND SYSTEMS FOR AGRICULTURAL PURPOSES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0943967
IRS990/AllOtherExpenses/Total058237
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0150100
IRS990/CapStckTrstPrinCurrentFunds/EOY0150100
IRS990/CashNonInterestBearing/BOY056772
IRS990/CashNonInterestBearing/EOY047080
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01350
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0943967
IRS990/ContributionsGrantsPriorYear036033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0264157
IRS990/DescribedIn501C30false
IRS990/Description0PURCHASE, INSTALL, AND MAINTAIN CANALS AND WATERWAYS FOR AGRICULTURAL PURPOSES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total06438
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ELLIS N ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1JASON WESTOVER
IRS990/Form990PartVIISectionA/NamePerson2TRACY BODILY
IRS990/Form990PartVIISectionA/NamePerson3JOHN P DENT
IRS990/Form990PartVIISectionA/NamePerson4BRENT GLOVER
IRS990/Form990PartVIISectionA/NamePerson5R DIRK BOWLES
IRS990/Form990PartVIISectionA/NamePerson6BROOKS TARBET
IRS990/Form990PartVIISectionA/NamePerson7HOWARD D NELSON
IRS990/Form990PartVIISectionA/NamePerson8DON BALDWIN
IRS990/Form990PartVIISectionA/NamePerson9CLARK CASEY
IRS990/Form990PartVIISectionA/NamePerson10REGAN WHEELER
IRS990/Form990PartVIISectionA/NamePerson11ALAN F SMITH
IRS990/Form990PartVIISectionA/NamePerson12NEAL A VAN ORDEN
IRS990/Form990PartVIISectionA/NamePerson13CARL EGBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization934700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1016008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1112210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1210630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990PartVIISectionA/Title10WATERMASTER
IRS990/Form990PartVIISectionA/Title11WATERMASTER
IRS990/Form990PartVIISectionA/Title12WATERMASTER
IRS990/Form990PartVIISectionA/Title13WATERMASTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01958952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total020407
IRS990/IntangibleAssets/EOY015145
IRS990/Interest/Total0185143
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02534
IRS990/InvestmentIncomePriorYear01262
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02534
IRS990/InvestmentIncome/TotalRevenueColumn02534
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02056775
IRS990/LandBuildingsEquipmentBasis07346494
IRS990/LandBuildingsEquipmentBasisNet/BOY04010696
IRS990/LandBuildingsEquipmentBasisNet/EOY05289719
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0MAINTAIN AND IMPLEMENT IRRIGATION CANALS AND SYSTEMS FOR AGRICULTURAL PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03907176
IRS990/MortNotesPyblSecuredInvestProp/EOY04409874
IRS990/NbrIndependentVotingMembers0305
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0150100
IRS990/NetAssetsOrFundBalancesEOY0929540
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0305
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total03337
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0884135
IRS990/OtherExpensesCurrentYear01060133
IRS990/OtherExpenses/Description0OPERATING FUEL/DIESEL
IRS990/OtherExpenses/Description1PIPELINE PROJECTS
IRS990/OtherExpenses/Description2CANAL MAINTENANCE
IRS990/OtherExpenses/Description3IRRIGATION PUMPING-POWER
IRS990/OtherExpenses/Total020504
IRS990/OtherExpenses/Total158834
IRS990/OtherExpenses/Total2179883
IRS990/OtherExpenses/Total3249755
IRS990/OtherLiabilities/BOY010192
IRS990/OtherLiabilities/EOY012561
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear057914
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0MISC OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057914
IRS990/OtherRevenueMisc/TotalRevenueColumn057914
IRS990/OtherRevenuePriorYear037667
IRS990/OtherSalariesAndWages/Total0107883
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total010146
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0954537
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0803320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0954537
IRS990/ProgramServiceRevenue/TotalRevenueColumn0954537
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0779440
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0779440
IRS990/RevenuesLessExpensesCY0779440
IRS990/RevenuesLessExpensesPriorYear0-117371
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0119379
IRS990/SalariesEtcPriorYear0111518
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0171068
IRS990ScheduleD/Buildings/Depreciation0170814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0341882
IRS990ScheduleD/Equipment/BookValue01537585
IRS990ScheduleD/Equipment/Depreciation0408187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01945772
IRS990ScheduleD/Land/BookValue0781740
IRS990ScheduleD/Land/OtherCostOrOtherBasis0781740
IRS990ScheduleD/OtherLandBuildings/BookValue02799326
IRS990ScheduleD/OtherLandBuildings/Depreciation01477774
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04277100
IRS990ScheduleD/OtherLiabilities/Amount04412
IRS990ScheduleD/OtherLiabilities/Amount18149
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1AR-OVERPAYMENTS
IRS990ScheduleD/TotalOfAmounts012561
IRS990ScheduleD/TotalOfBookValueLandBuildings05289719
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS AND/OR OFFICERS HAVE ACCESS TO COPY OF TAX RETURN. ALL DIRECTORS AND/OR OFFICERS HAVE THE RIGHT TO QUESTION ANY ITEM ON THE TAX RETURN. ALL MEMBERS HAVE THE RIGHT TO REVIEW OF TAX RETURN UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102090 W 800 N
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084320
IRS990/TheBooksAreInCareOf/NamePerson0BROOKS TARBET
IRS990/TheBooksAreInCareOf/TelephoneNumber04352585348
IRS990/TotalAssets/BOY04067468
IRS990/TotalAssetsBOY04067468
IRS990/TotalAssets/EOY05351975
IRS990/TotalAssetsEOY05351975
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0943967
IRS990/TotalExpensesCurrentYear01179512
IRS990/TotalExpensesPriorYear0995653
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01179512
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03917368
IRS990/TotalLiabilitiesBOY03917368
IRS990/TotalLiabilities/EOY04422435
IRS990/TotalLiabilitiesEOY04422435
IRS990/TotalLiabNetAssetsFundBalances/BOY04067468
IRS990/TotalLiabNetAssetsFundBalances/EOY05351975
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY0150100
IRS990/TotalNetAssetsFundBalances/EOY0929540
IRS990/TotalOtherRevenue057914
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0954537
IRS990/TotalReportableCompFromOrg082362
IRS990/TotalRevenueCurrentYear01958952
IRS990/TotalRevenuePriorYear0878282
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01014985
IRS990/TotalRevenue/TotalRevenueColumn01958952
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total011388
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01916
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870126915
ReturnHeader/Filer/Name/BusinessNameLine10CUB RIVER IRRIGATION COMPANY
ReturnHeader/Filer/NameControl0CUBR
ReturnHeader/Filer/Phone04352585348
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 215
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$4.42$0.93$1.18
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