philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Riverside Irrigation District Ltd FY2021 filing

Not tax-deductible

Parma, IDMutual-benefit / member-servingSince 1894Food & AgricultureEIN 82-0212403Revenue $706K in FY2021

On file with the IRS26457 Matthews Rd, 83660-7300 · Parma, IDTax-exempt since Jun 2010

This page gets seen. Tell your story. Claim this org.

To maintain and operate the canal system in order to deliver irrigation water to our shareholders.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $10K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$78K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$706K
+36% vs prior year
Spent
$745K
To programs
0%
Net assets
$642K
By yearFY2020–FY2025
Revenue
$706K
FY2021▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2020$519K
FY2021$706K
FY2022$703K
FY2023$786K
FY2024$847K
FY2025$893K
Expenses
$745K
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$641K
FY2021$745K
FY2022$770K
FY2023$751K
FY2024$727K
FY2025$760K
Net assets
$642K
FY2021▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$681K
FY2021$642K
FY2022$575K
FY2023$610K
FY2024$745K
FY2025$904K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Neil Allison
President
$0Pt VII · Sec A
David Sorrell
Vice Preside
$0Pt VII · Sec A
Vern Case
Director
$0Pt VII · Sec A
David Jordan
Director
$0Pt VII · Sec A
Allen Mark
Director
$0Pt VII · Sec A
Bobby Lax
Director
$0Pt VII · Sec A
Larry Story
Director
$0Pt VII · Sec A
Travis Smith
Director
$0Pt VII · Sec A

Andy Bishop’s $103K as District Manager is at the 92nd percentile of top reported officer pay among 1171 $100K–1M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Riverside Irrigation District Ltd executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operate canal systems to deliver irrigation water to shareholders.

Questions for Riverside Irrigation District Ltd

Tap to ask. Riverside Irrigation District Ltd sees how many people are interested.

Your first name shows with your question. Riverside Irrigation District Ltd answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $89K · in their own filed words · FY2021
01

To maintain and operate the canal system in order to deliver irrigation water to the shareholders.

$89Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$706K
Ln 12
Fees for servicesLn 2g$706K
Investment incomeLn 3$301
Money outPt IX
$745K
Ln 25
Owns and owesPt X
$642K
net assets · Ln 32
Cash and savingsLn 1–2$191K
Total assetsLn 16$720K
LiabilitiesLn 26$78K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$706K
Investment incomeLn 3$301
Total revenueLn 12$706K
Assets in detailPt X, end of year
CashLn 1$54K
SavingsLn 2$137K
Cash and savings togetherLn 1–2$191K
Land, buildings, equipmentLn 10c$512K
Total assetsLn 16$720K
LiabilitiesLn 26$78K
Net assetsLn 32$642K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$150K$191K
Land, buildings, equipmentLn 10c$602K$512K
Total assetsLn 16$771K$720K
LiabilitiesLn 26$89K$78K
Net assetsLn 32$681K$642K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$212K
Pension plan contributionsLn 8$25K
Payroll taxesLn 10$41K
Office expensesLn 13$6K
InterestLn 20$3K
Depreciation, depletion and amortizationLn 22$89K
Other expenses (24a–d)Ln 24$357K
All other expensesLn 24e$12K
Total functional expensesLn 25$745K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $893K$760K$133K$904K 990 PDF
FY2024 $847K$727K$121K$745K 990 PDF
FY2023 $786K$751K$35K$610K 990 PDF
FY2022 $703K$770K−$67K$575K 990 PDF
FY2021 Viewing $706K$745K−$39K$642K 990 PDF
FY2020 $519K$641K−$123K$681K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $706,277 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $529,838$705,976
I-10 Investment incomePrior year −$11,210$301
I-11 Other revenue$0
I-12 Total revenuePrior year $518,628$706,277
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $247,291$278,273
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $393,860$467,096
I-18 Total expensesPrior year $641,151$745,369
I-19 Revenue less expensesPrior year −$122,523−$39,092
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $706,277 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $705,976$705,976
VIII-3 Investment incomeRelated to mission $301$301
VIII-12 Total revenueRelated to mission $706,277$706,277
Part IX · Statement of functional expenses $745,369 across 8 lines filed
IX-7 Other salaries and wages$211,947
IX-8 Pension plan contributions$25,299
IX-10 Payroll taxes$41,027
IX-13 Office expenses$5,674
IX-20 Interest$3,246
IX-22 Depreciation, depletion and amortization$89,492
IX-24 Other expenses (24a–d)$356,618
IX-24e All other expenses$12,066
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$745,369
Part X · Balance sheet $720,203 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $16,497$53,949
X-2 Savings and temporary cash investmentsStart of year $133,824$137,088
X-4 Accounts receivableStart of year $6,528$4,996
X-9 Prepaid expenses and deferred chargesStart of year $11,737$11,737
X-10c Land, buildings and equipment, netStart of year $601,925$512,433
X-16 Total assetsStart of year $770,511$720,203
X-17 Accounts payable and accrued expensesStart of year $31,717$48,842
X-25 Other liabilitiesStart of year $57,764$29,423
X-26 Total liabilitiesStart of year $89,481$78,265
X-32 Total net assets or fund balancesStart of year $681,030$641,938
X-33 Total liabilities and net assetsStart of year $770,511$720,203
Part XI · Reconciliation of net assets $641,938 net assets at year end
XI-1 Total revenue$706,277
XI-2 Total expenses$745,369
XI-3 Revenue less expenses−$39,092
XI-4 Net assets at start of year$681,030
XI-10 Net assets at end of year$641,938

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.