Civic Intelligence

Cub River Irrigation Company

990 • Fiscal year 2017 • EIN 87-0126915

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

93rd percentile

0.80x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

4.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$9,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,973,933

Down $152,327 (-1.5%) from 2016

Net Assets

Up

$2,036,744

Up $125,505 (+6.6%) from 2016

Liabilities

Down

$7,937,189

Down $277,832 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$1,719,125

Down $22,529 (-1.3%) from 2016

Expenses

Up

$1,593,620

Up $237,824 (+18%) from 2016

Net Income

Down

$125,505

Down $260,353 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$9,973,933
Liabilities$7,937,189
Net Assets$2,036,744
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,719,125
Expenses$1,593,620
Net Income$125,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,719,125
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$9,289,376$9,147,505▼ $141,871
Rtn Earn Endowment Incm Other Fnds$1,761,139$1,886,644▲ $125,505
Accounts Receivable$273,508$457,168▲ $183,660
Cash and Non-Interest-Bearing Accounts$551,351$358,015▼ $193,336
Cap Stk Tr Prin Current Funds$150,100$150,100→ $0
Intangible Assets$12,025$11,245▼ $780
Total Assets$10,126,260$9,973,933▼ $152,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,192,730$7,901,959▼ $290,771
Accounts Payable and Accrued Expenses$22,291$35,230▲ $12,939
Total Liabilities$8,215,021$7,937,189▼ $277,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,911,239$2,036,744▲ $125,505
Total Liabilities and Net Assets / Fund Balance$10,126,260$9,973,933▼ $152,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,047,037$6,119,941$15,166,978
Land$100,468-$100,468
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara T FosterClerkPT$9,400$9,400
Don BaldwinPresidentPT$4,500$4,500
Howard D NelsonSecretaryPT$3,200$3,200
Brent GloverVice PresidePT$3,000$3,000
Jason WestoverTreasurerPT$1,500$1,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,841
Program Service Revenue
$1,642,619
Investment Income
$9,665
Other Revenue
$0
Change in Net Assets
$125,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,279
Salaries, Compensation, and Employee Benefits$178,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$455,338
Other Salaries and Wages---$153,175
Interest---$127,868
Insurance---$26,182
Payroll Taxes---$14,966
Current Officers, Directors, Trustees, and Key Employees---$10,200
Other Expenses---$8,890
Fees for Services Legal---$8,117
Fees for Services Other---$3,266
Office Expenses---$2,946
Fees for Services Accounting---$2,385
Total Functional Expenses$0$0$0$1,593,620
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
2018-11-08
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
11

Preparer

Firm
Matthew Regen CPA Pc
Address
580 N MAIN ST STE 150, LOGAN, UT 84321-3695
Preparer
Matthew Regen
Phone
4357524864
Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035230
IRS990/AccountsReceivableGrp/BOYAmt0273508
IRS990/AccountsReceivableGrp/EOYAmt0457168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND INSTALL IRRIGATION SYSTEMS FOR AGRICULTURAL PURPOSES.
IRS990/BooksInCareOfDetail/PersonNm0KARA T FOSTER
IRS990/BooksInCareOfDetail/PhoneNum04357524864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 W 800 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0150100
IRS990/CashNonInterestBearingGrp/BOYAmt0551351
IRS990/CashNonInterestBearingGrp/EOYAmt0358015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09665
IRS990/CYOtherExpensesAmt01415279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01642619
IRS990/CYRevenuesLessExpensesAmt0125505
IRS990/CYSalariesCompEmpBnftPaidAmt0178341
IRS990/CYTotalExpensesAmt01593620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01719125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0455338
IRS990/Desc0PURCHASE, INSTALL, AND MAINTAIN CANALS, WATERWAYS, IRRIGATIONS SYSTEMS FOR AGRICULTURAL PURPOSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01593620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02385
IRS990/FeesForServicesLegalGrp/TotalAmt08117
IRS990/FeesForServicesOtherGrp/TotalAmt03266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1R DIRK BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN P DENT
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY BODILY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD D NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10NEAL VAN ORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA T FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8WATERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10WATERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt066841
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01719125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0305
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026182
IRS990/IntangibleAssetsGrp/BOYAmt012025
IRS990/IntangibleAssetsGrp/EOYAmt011245
IRS990/InterestGrp/TotalAmt0127868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06119941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09289376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09147505
IRS990/LandBldgEquipCostOrOtherBssAmt015267446
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND INSTALL IRRIGATION SYSTEMS FOR AGRICULTURAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08192730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07901959
IRS990/NetAssetsOrFundBalancesBOYAmt01911239
IRS990/NetAssetsOrFundBalancesEOYAmt02036744
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1ENERGY CHARGE PUMPS
IRS990/OtherExpensesGrp/Desc2DISCOUNTS ON ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3TRAVEL REIMBURSEMENTS
IRS990/OtherExpensesGrp/TotalAmt0407683
IRS990/OtherExpensesGrp/TotalAmt1353905
IRS990/OtherExpensesGrp/TotalAmt218699
IRS990/OtherExpensesGrp/TotalAmt38890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153175
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077303
IRS990/PYInvestmentIncomeAmt07481
IRS990/PYOtherExpensesAmt01178522
IRS990/PYProgramServiceRevenueAmt01656870
IRS990/PYRevenuesLessExpensesAmt0385858
IRS990/PYSalariesCompEmpBnftPaidAmt0177274
IRS990/PYTotalExpensesAmt01355796
IRS990/PYTotalRevenueAmt01741654
IRS990/ReconcilationRevenueExpnssAmt0125505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01642619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01761139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01886644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09047037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06119941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015166978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09147505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE COMPANY ACCOUNTANT EACH YEAR TO ENSURE COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE FORM 990 IS PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010126260
IRS990/TotalAssetsEOYAmt09973933
IRS990/TotalAssetsGrp/BOYAmt010126260
IRS990/TotalAssetsGrp/EOYAmt09973933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066841
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08215021
IRS990/TotalLiabilitiesEOYAmt07937189
IRS990/TotalLiabilitiesGrp/BOYAmt08215021
IRS990/TotalLiabilitiesGrp/EOYAmt07937189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01911239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02036744
IRS990/TotalProgramServiceExpensesAmt01593620
IRS990/TotalProgramServiceRevenueAmt01642619
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010126260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09973933
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WESTOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357524864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId0F6E327DA1B4DBBF0991D98F93B3D896C936726A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592B3206F2C4CD88021DC545880382F083D9B973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.3.96.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:54
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW REGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:39:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,973,933
Liabilities
$7,937,189
Net assets
$2,036,744
Revenue
$1,719,125
Expenses
$1,593,620
Net income
$125,505
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
2017Detailed filing. Detailed filing data is available for this year.$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