Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2016 • EIN 87-0126915

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 215Lewiston, UT 84320-0215

(435) 752-4864

Siviq Scores

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

Liabilities / Assets

96th percentile

0.81x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

4.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$4,050

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-9.5%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,126,260

Down $1,065,906 (-9.5%) from 2015

Net Assets

Up

$1,911,239

Up $385,858 (+25%) from 2015

Liabilities

Down

$8,215,021

Down $1,451,764 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$1,741,654

Up $90,562 (+5.5%) from 2015

Expenses

Up

$1,355,796

Up $131,031 (+11%) from 2015

Net Income

Down

$385,858

Down $40,469 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$10,126,260
Liabilities$8,215,021
Net Assets$1,911,239
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,741,654
Expenses$1,355,796
Net Income$385,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,741,654
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$11,171,368$9,289,376▼ $1,881,992
Rtn Earn Endowment Incm Other Fnds$1,375,281$1,761,139▲ $385,858
Cash and Non-Interest-Bearing Accounts$7,993$551,351▲ $543,358
Accounts Receivable-$273,508-
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$12,805$12,025▼ $780
Total Assets$11,192,166$10,126,260▼ $1,065,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,472,778$8,192,730▼ $1,280,048
Other Liabilities$194,007--
Accounts Payable and Accrued Expenses-$22,291-
Total Liabilities$9,666,785$8,215,021▼ $1,451,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,525,381$1,911,239▲ $385,858
Total Liabilities and Net Assets / Fund Balance$11,192,166$10,126,260▼ $1,065,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,903,745$4,884,580$14,788,325
Land$75,118-$75,118
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BaldwinPresidentPT$4,050$4,050
Brent GloverVice PresidePT$3,000$3,000
Howard D NelsonSecretaryPT$2,100$2,100

Board Members and Trustees

NameTitle
John P DentTrustee
Kim JohnsonTrustee
R Dirk BowlesTrustee
Tracy BodilyTrustee
Kara T FosterClerk
Alan F SmithManager
Jason WestoverTreasurer
Clark CaseyWatermaster
Neal Van OrdenWatermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$77,303
Program Service Revenue
$1,656,870
Investment Income
$7,481
Other Revenue
$0
Change in Net Assets
$385,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,522
Salaries, Compensation, and Employee Benefits$177,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$237,589
Interest---$197,113
Other Salaries and Wages---$153,074
Insurance---$32,562
Payroll Taxes---$15,050
Fees for Services Accounting---$11,229
Current Officers, Directors, Trustees, and Key Employees---$9,150
Fees for Services Legal---$7,289
Other Expenses---$6,115
Office Expenses---$5,229
Fees for Services Other---$800
Total Functional Expenses$0$0$0$1,355,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cub River Irrigation Company
EIN
87-0126915
Phone
4357524864
Address
PO BOX 215, LEWISTON, UT 84320-0215

Signing Officer

Name
Jason Westover
Title
Treasurer
Phone
4357524864
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Baldwin
Formed
1916
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
305
Employees
14

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09666785
IRS990/TotalLiabilitiesEOYAmt08215021
IRS990/TotalLiabilitiesGrp/BOYAmt09666785
IRS990/TotalLiabilitiesGrp/EOYAmt08215021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01911239
IRS990/TotalProgramServiceRevenueAmt01656870
IRS990/TotalReportableCompFromOrgAmt09150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01741654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011192166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010126260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084320
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0305
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357524864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUB RIVER IRRIGATION COMPANY
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/ZIPCd0843200215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592B3206F2C4CD88021DC545880382F083D9B973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592B3206F2C4CD88021DC545880382F083D9B973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202511798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW REGEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 N MAIN ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843213695
ReturnHeader/PreparerPersonGrp/PhoneNum04357524864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:03:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126,260
Liabilities
$8,215,021
Net assets
$1,911,239
Revenue
$1,741,654
Expenses
$1,355,796
Net income
$385,858
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $10M-$25M nonprofits