Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The United Canal Company
EIN 20-4173173 • 501(c)12 • Blackfoot, ID
Profile
The united canal company was organized for the sole purpose of appropriating and owning rights to the use of the public water, and for the operation and maintenance of an irrigation system for the diverting of such waters from the public supply in order to convey and deliver the same in a convenient and economical manner to its stockholders for the use upon their lands.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$427,082
Up $80,841 (+23%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$427,082
Up $80,841 (+23%) from 2020
Revenue
Down$164,569
Down $406 (-0.2%) from 2020
Expenses
Down$126,439
Down $27,262 (-18%) from 2020
Net Income
Up$38,130
Up $26,856 (+238%) from 2020
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $427,082
- Liabilities
- -
- Net assets
- $427,082
- Revenue
- $164,569
- Expenses
- $126,439
- Net income
- $38,130
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 15, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $164,569
Mission and Program Overview
Mission
The united canal company was organized for the sole purpose of appropriating and owning rights to the use of the public water, and for the operation and maintenance of an irrigation system for the diverting of such waters from the public supply in order to convey and deliver the same in a convenient and economical manner to its stockholders for the use upon their lands.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON ELLIS | Treasurer | - | $1,000 | - | $1,000 |
| NEAL MORGAN | President | - | $0 | - | - |
| TODD MICKELSEN | Director | - | $0 | - | - |
| BILL MARTIN | Director | - | $0 | - | - |
| BRUCE LAKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The United Canal Company
- EIN
- 20-4173173
- Phone
- 2087857234
- Address
- PO BOX 538, BLACKFOOT, ID 83221
Signing Officer
- Name
- Ron Ellis
- Title
- Treasurer
- Phone
- 2087857234
- Signed
- 2024-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Orden Lund & Cannon Pllc
- Address
- 1487 PARKWAY DR, BLACKFOOT, ID 83221-1757
- Preparer
- S Scott Lund CPA
- Phone
- 2087857234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Water rental 17,056 total 17,056”
Form 990-ez, Part I, Line 16
“Expenses bank fees 79 advertising 147 fuel reimbursement 240 supplies 400 office expense 1,900 meeting & licenses 2,066 insurance 3,522 repairs 4,468 taxes 5,308 water delivery 17,683 project expense 34,407 outside services 49,882 total 120,102”
Form 990-ez, Part III
“The united canal company was organized for the sole purpose of appropriating and owning rights to the use of the public water, and for the operation and maintenance of an irrigation system for the diverting of such waters from the public supply in order to convey and deliver the same in a convenient and economical manner to its stockholders for the use upon their lands.”
Form 990-ez, Part III, Line 31
“SEE SCHEDULE O”
Raw XML Appendix109 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086200051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 N 600 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKFOOT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 388952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 427082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5255 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 427082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164569 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4313 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 143200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 388952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 427082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 388952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 427082 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NEAL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD MICKELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120102 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17056 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UNITED CANAL COMPANY WAS ORGANIZED FOR THE SOLE PURPOSE OF APPROPRIATING AND OWNING RIGHTS TO THE USE OF THE PUBLIC WATER, AND FOR THE OPERATION AND MAINTENANCE OF AN IRRIGATION SYSTEM FOR THE DIVERTING OF SUCH WATERS FROM THE PUBLIC SUPPLY IN ORDER TO CONVEY AND DELIVER THE SAME IN A CONVENIENT AND ECONOMICAL MANNER TO ITS STOCKHOLDERS FOR THE USE UPON THEIR LANDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126439 |
| IRS990EZ/TotalRevenueAmt | 0 | 164569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER RENTAL 17,056 TOTAL 17,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 79 ADVERTISING 147 FUEL REIMBURSEMENT 240 SUPPLIES 400 OFFICE EXPENSE 1,900 MEETING & LICENSES 2,066 INSURANCE 3,522 REPAIRS 4,468 TAXES 5,308 WATER DELIVERY 17,683 PROJECT EXPENSE 34,407 OUTSIDE SERVICES 49,882 TOTAL 120,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNITED CANAL COMPANY WAS ORGANIZED FOR THE SOLE PURPOSE OF APPROPRIATING AND OWNING RIGHTS TO THE USE OF THE PUBLIC WATER, AND FOR THE OPERATION AND MAINTENANCE OF AN IRRIGATION SYSTEM FOR THE DIVERTING OF SUCH WATERS FROM THE PUBLIC SUPPLY IN ORDER TO CONVEY AND DELIVER THE SAME IN A CONVENIENT AND ECONOMICAL MANNER TO ITS STOCKHOLDERS FOR THE USE UPON THEIR LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087857234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE UNITED CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 204173173 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087857234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 538 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820526589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN ORDEN LUND & CANNON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1487 PARKWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKFOOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832211757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087857234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S SCOTT LUND CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-08T14:05:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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