Big Wood Canal Company
- Assets
- $14.9m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Shoshone, ID
- Founding
- 06/1954
- Data as of
- 09/2021
- EIN
- 82-0099260
Organization Overview
Big Wood Canal Company is located in Shoshone, ID. The organization was established in 1954. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Big Wood Canal Company employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Wood Canal Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 09/2021, Big Wood Canal Company generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN THE CANAL SYSTEM AND DELIVER WATER TO THE STOCKHOLDERS (FARMERS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN THE CANAL SYSTEM AND DELIVER WATER TO THE SCOKHOLDERS (FARMERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Pendleton President | Officer | 0.5 | $6,700 |
Robin Lezamiz Sec/treas. | Officer | 0.5 | $1,100 |
Alton Huyser 2nd Vice Pres. | Officer | 0.5 | $850 |
Jack Loper Director | Trustee | 0.5 | $850 |
Buck Hendren Director | Trustee | 0.5 | $850 |
Doug Kerner Director | Trustee | 0.5 | $800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,217,742 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $955,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,173,384 |
| Total Program Service Revenue | $0 |
| Investment income | $4,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $144,983 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,464,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,387 |
| Compensation of current officers, directors, key employees. | $19,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,071 |
| Pension plan accruals and contributions | $104,738 |
| Other employee benefits | $241,686 |
| Payroll taxes | $112,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,652 |
| Travel | $40,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,939 |
| Insurance | $70,451 |
| All other expenses | $78,342 |
| Total functional expenses | $2,536,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,248,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $275,822 |
| Accounts receivable, net | $114,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,710,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,512,600 |
| Total assets | $14,862,261 |
| Accounts payable and accrued expenses | $377,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $461,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $838,560 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $74,595 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,920 |
| Retained earnings, endowment, accumulated income, or other funds | $13,944,186 |
| Total liabilities and net assets/fund balances | $14,862,261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Davis & Weber Counties Canal Co Sunset, UT | $75,121,489 | $8,211,591 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Bear River Canal Co Tremonton, UT | $6,239,998 | $2,499,568 |
Strawberry High Line Canal Company Payson, UT | $4,583,401 | $1,788,945 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Boys & Girls Club Of The Umpqua Valley Roseburg, OR | $4,819,111 | $1,858,339 |
Happy Canyon Company Inc Pendleton, OR | $1,239,056 | $1,841,169 |