Civic Intelligence

Lockwood and Canaday Irrigation

EIN 91-0577924 • 501(c)12 • Malaga, WA

Profile

Distribution of Agricultural Irrigation Water

PO Box 53Malaga, WA 98828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$309,069

Up $10,178 (+3.4%) from 2022

Liabilities

Down

$0

Down $2,248 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$70,671

Up $184 (+0.3%) from 2022

Expenses

Up

$58,245

Up $14,568 (+33%) from 2022

Net Income

Down

$12,426

Down $14,384 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $105,570Liabilities 2011: $02011Assets 2012: $130,538Liabilities 2012: $02012Assets 2013: $67,917Liabilities 2013: $02013Assets 2014: $78,534Liabilities 2014: $02014Assets 2015: $88,883Liabilities 2015: $02015Assets 2016: $118,127Liabilities 2016: $02016Assets 2017: $147,011Liabilities 2017: $02017Assets 2018: $158,539Liabilities 2018: $02018Assets 2019: $168,096Liabilities 2019: $02019Assets 2020: $181,545Liabilities 2020: $02020Assets 2021: $191,695Liabilities 2021: $02021Assets 2022: $298,891Liabilities 2022: $2,248Net Assets 2022: $296,6432022Assets 2023: $309,069Liabilities 2023: $02023

Highlighted filing

2023

Assets$309,069
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $71,461Expenses 2011: $63,678Net Income 2011: $7,7832011Revenue 2012: $70,962Expenses 2012: $45,995Net Income 2012: $24,9672012Revenue 2013: $72,558Expenses 2013: $135,179Net Income 2013: -$62,6212013Revenue 2014: $70,738Expenses 2014: $60,121Net Income 2014: $10,6172014Revenue 2015: $70,429Expenses 2015: $60,079Net Income 2015: $10,3502015Revenue 2016: $71,355Expenses 2016: $42,111Net Income 2016: $29,2442016Revenue 2017: $70,604Expenses 2017: $41,720Net Income 2017: $28,8842017Revenue 2018: $68,297Expenses 2018: $56,768Net Income 2018: $11,5292018Revenue 2019: $70,648Expenses 2019: $61,092Net Income 2019: $9,5562019Revenue 2020: $73,410Expenses 2020: $65,434Net Income 2020: $7,9762020Revenue 2021: $70,337Expenses 2021: $60,315Net Income 2021: $10,0222021Revenue 2022: $70,487Expenses 2022: $43,677Net Income 2022: $26,8102022Revenue 2023: $70,671Expenses 2023: $58,245Net Income 2023: $12,4262023

Highlighted filing

2023

Revenue$70,671
Expenses$58,245
Net Income$12,426
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$309,069
Liabilities
$0
Net assets
-
Revenue
$70,671
Expenses
$58,245
Net income
$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$0.71$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.70$0.44$0.27
2021Summary only. Only limited summary data is available for this year.$1.92$0.00$0.70$0.60$0.10
2020Summary only. Only limited summary data is available for this year.$1.82$0.00$0.73$0.65$0.08
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.71$0.61$0.10
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$0.68$0.57$0.12
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$0.71$0.42$0.29
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$0.71$0.42$0.29
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.70$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.71$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.73$1.35$0.63
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.71$0.46$0.25
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.71$0.64$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$70,487
Mission and Program Overview

Mission

Distribution of Agricultural Irrigation Water

Program Services

DescriptionGrantsExpenses
supplied Agricultural water to 50 shareholders--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GalePresident-$0--
Kurt HedeenVice President-$0--
Dan RussellSec/Treas-$0--
Loriel StutzmanAt-Large Board Member-$0--
Zach SchoenwaldAt-Large Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Lockwood and Canaday Irrigation
EIN
91-0577924
Phone
5096622305
Address
PO Box 53, Malaga, WA 98828

Signing Officer

Name
valerie mcinnes
Title
bookkeeper
Phone
5096622305
Signed
2023-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Increase in real estate value as determined by Chelan County Assessor for land on which agricultural water pipe travels from river to irrigation system.”

Form 990-EZ, Part II, Line 26

“Bank returned prior year Member Dues check as unpaid due to insufficient funds.”

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Valerie McInnes
IRS990EZ/BooksInCareOfDetail/PhoneNum05096622305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malaga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02666
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070487
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01862
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296643
IRS990EZ/OccupancyRentUtltsAndMaintAmt023942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Gale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Hedeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loriel Stutzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zach Schoenwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At-Large Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt078138
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of Agricultural Irrigation Water
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supplied Agricultural water to 50 shareholders
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016772
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02248
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070487
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Company
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in real estate value as determined by Chelan County Assessor for land on which agricultural water pipe travels from river to irrigation system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank returned prior year Member Dues check as unpaid due to insufficient funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0valerie mcinnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05096622305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKWOOD AND CANADAY IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0910577924
ReturnHeader/Filer/PhoneNum05096622305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53
ReturnHeader/Filer/USAddress/CityNm0Malaga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-18T18:09:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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