Civic Intelligence

New Lavaside Ditch Company

EIN 82-0149026 • 501(c)12 • Blackfoot, ID

Profile

WATER DISTRIBUTION

66 East River RoadBlackfoot, ID 83221

n/A

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 2023

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-5.8%

Higher net margin than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$3,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,399

Up $808 (+4.9%) from 2021

Liabilities

Down

$0

Down $15,000 (-100%) from 2021

Net Assets

Up

$17,399

Up $15,808 (+994%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$69,123

Up $11,745 (+20%) from 2021

Expenses

Down

$73,125

Down $23,537 (-24%) from 2021

Net Income

Up

-$4,002

Up $35,282 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $49,537Liabilities 2011: $02011Assets 2012: $50,274Liabilities 2012: $02012Assets 2013: $57,496Liabilities 2013: $02013Assets 2014: $42,149Liabilities 2014: $0Net Assets 2014: $42,1492014Assets 2015: $29,762Liabilities 2015: $0Net Assets 2015: $29,7622015Assets 2016: $36,762Liabilities 2016: $0Net Assets 2016: $36,7622016Assets 2017: $41,305Liabilities 2017: $0Net Assets 2017: $41,3052017Assets 2018: $41,634Liabilities 2018: $0Net Assets 2018: $41,6342018Assets 2019: $43,339Liabilities 2019: $0Net Assets 2019: $43,3392019Assets 2020: $40,875Liabilities 2020: $0Net Assets 2020: $40,8752020Assets 2021: $16,591Liabilities 2021: $15,000Net Assets 2021: $1,5912021Assets 2023: $17,399Liabilities 2023: $0Net Assets 2023: $17,3992023

Highlighted filing

2023

Assets$17,399
Liabilities$0
Net Assets$17,399
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,301Expenses 2011: $49,825Net Income 2011: $5,4762011Revenue 2012: $54,496Expenses 2012: $53,759Net Income 2012: $7372012Revenue 2013: $65,844Expenses 2013: $58,622Net Income 2013: $7,2222013Revenue 2014: $64,400Expenses 2014: $79,747Net Income 2014: -$15,3472014Revenue 2015: $54,665Expenses 2015: $67,052Net Income 2015: -$12,3872015Revenue 2016: $55,884Expenses 2016: $48,884Net Income 2016: $7,0002016Revenue 2017: $53,264Expenses 2017: $48,721Net Income 2017: $4,5432017Revenue 2018: $55,498Expenses 2018: $55,169Net Income 2018: $3292018Revenue 2019: $54,565Expenses 2019: $52,860Net Income 2019: $1,7052019Revenue 2020: $55,485Expenses 2020: $57,949Net Income 2020: -$2,4642020Revenue 2021: $57,378Expenses 2021: $96,662Net Income 2021: -$39,2842021Revenue 2023: $69,123Expenses 2023: $73,125Net Income 2023: -$4,0022023

Highlighted filing

2023

Revenue$69,123
Expenses$73,125
Net Income-$4,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399
Liabilities
$0
Net assets
$17,399
Revenue
$69,123
Expenses
$73,125
Net income
-$4,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$69.1$73.1$4.00
2021Detailed filing. Detailed filing data is available for this year.$16.6$15.0$1.59$57.4$96.7$39.3
2020Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$55.5$57.9$2.46
2019Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$54.6$52.9$1.71
2018Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$55.5$55.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$53.3$48.7$4.54
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$55.9$48.9$7.00
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$54.7$67.1$12.4
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$64.4$79.7$15.3
2013Summary only. Only limited summary data is available for this year.$57.5$0.00$65.8$58.6$7.22
2012Summary only. Only limited summary data is available for this year.$50.3$0.00$54.5$53.8$0.74
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$55.3$49.8$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$69,123
Mission and Program Overview

Mission

WATER DISTRIBUTION

Program Services

DescriptionGrantsExpenses
NA--
NA--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VON CORNELISONDirector-$3,500-$3,500
JOHN JORGENSENDirector-$1,000-$1,000
KENT CHRISTIANSENDirector-$500-$500
LANCE GARDNERDirector-$500-$500
DOUG TAMDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
New Lavaside Ditch Company
EIN
82-0149026
Phone
2087854726
Address
66 EAST RIVER ROAD, BLACKFOOT, ID 83221

Signing Officer

Name
Von Cornelison
Title
Director
Phone
2087854726
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Van Orden Lund & Cannon Pllc
Address
1487 PARKWAY DR, BLACKFOOT, ID 83221-1757
Preparer
T Layne Vanorden CPA
Phone
2087857234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 627 total 627”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,659 chemicals 12,238 contract labor 16,000 dues 23,218 meetings 169 state taxes paid 1,199 federal taxes paid 4,160 maintenance 4,769 total 64,412”

Form 990-ez, Part II, Line 24

“Investment in canal company 9,400 9,400 total 9,400 9,400”

Form 990-ez, Part III, Line 31

“NA”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VON CORNELISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02087854726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 E RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02713
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017399
IRS990EZ/GrossReceiptsAmt069123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VON CORNELISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG TAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09400
IRS990EZ/OtherExpensesTotalAmt064412
IRS990EZ/OtherRevenueTotalAmt0627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073125
IRS990EZ/TotalRevenueAmt069123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 627 TOTAL 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,659 CHEMICALS 12,238 CONTRACT LABOR 16,000 DUES 23,218 MEETINGS 169 STATE TAXES PAID 1,199 FEDERAL TAXES PAID 4,160 MAINTENANCE 4,769 TOTAL 64,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT IN CANAL COMPANY 9,400 9,400 TOTAL 9,400 9,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VON CORNELISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087854726
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LAVASIDE DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0820149026
ReturnHeader/Filer/PhoneNum02087854726
ReturnHeader/Filer/USAddress/AddressLine1Txt066 EAST RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0BLACKFOOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN ORDEN LUND & CANNON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01487 PARKWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832211757
ReturnHeader/PreparerPersonGrp/PhoneNum02087857234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T LAYNE VANORDEN CPA
ReturnHeader/ReturnTs02024-05-06T11:42:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNELISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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