Civic Intelligence

Portneuf Marsh Valley Canal Company Ltd

990EZ • Fiscal year 2012 • EIN 82-0155855

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
600 E 2nd N83234
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,885

Down $28,265 (-16%) from 2011

Net Assets

Down

$151,885

Down $28,265 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$82,793

Down $18,197 (-18%) from 2011

Expenses

Up

$111,058

Up $36,953 (+50%) from 2011

Net Income

Down

-$28,265

Down $55,150 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $180,150Net Assets 2011: $180,1502011Assets 2012: $151,885Net Assets 2012: $151,8852012Assets 2013: $120,842Liabilities 2013: $48,555Net Assets 2013: $72,2872013Assets 2014: $124,093Liabilities 2014: $39,470Net Assets 2014: $84,6232014Assets 2015: $132,015Liabilities 2015: $30,016Net Assets 2015: $101,9992015Assets 2016: $123,996Net Assets 2016: $123,9962016Assets 2017: $142,214Net Assets 2017: $142,2142017Assets 2018: $132,394Net Assets 2018: $132,3942018Assets 2019: $167,802Net Assets 2019: $167,8022019Assets 2020: $175,250Net Assets 2020: $175,2502020Assets 2021: $171,667Net Assets 2021: $171,6672021Assets 2022: $150,984Net Assets 2022: $150,9842022Assets 2023: $241,106Liabilities 2023: $46,540Net Assets 2023: $194,5662023Assets 2024: $1,257,522Liabilities 2024: $0Net Assets 2024: $1,257,5222024

Highlighted filing

2012

Assets$151,885
Liabilities-
Net Assets$151,885
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,990Expenses 2011: $74,105Net Income 2011: $26,8852011Revenue 2012: $82,793Expenses 2012: $111,058Net Income 2012: -$28,2652012Revenue 2013: $87,040Expenses 2013: $166,638Net Income 2013: -$79,5982013Revenue 2014: $106,654Expenses 2014: $94,318Net Income 2014: $12,3362014Revenue 2015: $96,918Expenses 2015: $79,542Net Income 2015: $17,3762015Revenue 2016: $95,450Expenses 2016: $73,453Net Income 2016: $21,9972016Revenue 2017: $113,149Expenses 2017: $94,932Net Income 2017: $18,2172017Revenue 2018: $103,724Expenses 2018: $113,543Net Income 2018: -$9,8192018Revenue 2019: $113,940Expenses 2019: $78,531Net Income 2019: $35,4092019Revenue 2020: $109,959Expenses 2020: $102,511Net Income 2020: $7,4482020Revenue 2021: $103,383Expenses 2021: $106,962Net Income 2021: -$3,5792021Revenue 2022: $123,485Expenses 2022: $143,679Net Income 2022: -$20,1942022Revenue 2023: $170,741Expenses 2023: $127,159Net Income 2023: $43,5822023Revenue 2024: $1,170,499Expenses 2024: $130,555Net Income 2024: $1,039,9442024

Highlighted filing

2012

Revenue$82,793
Expenses$111,058
Net Income-$28,265
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintaining canals and waterways in the upper portneuf river basin to the downey idaho area allowing for improved irrigation for the members of the organization. Manage water usage for proper allocation among members.

Filing and Contact Details

Filer

EIN
82-0155855
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088421
IRS990EZ/CashSavingsAndInvestments/EOY064371
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28265
IRS990EZ/FeesAndOthPymtToIndContractors09516
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082793
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0110
IRS990EZ/LandAndBuildings/BOY091537
IRS990EZ/LandAndBuildings/EOY087466
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075683
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0180150
IRS990EZ/NetAssetsOrFundBalancesBOY0180150
IRS990EZ/NetAssetsOrFundBalances/EOY0151885
IRS990EZ/NetAssetsOrFundBalancesEOY0151885
IRS990EZ/OccupancyRentUtilitiesAndMaint014798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CODY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON GEDDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED BURMESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN HIGBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0192
IRS990EZ/OtherAssetsTotal/EOY048
IRS990EZ/OtherExpensesTotal072470
IRS990EZ/OtherRevenueTotal07000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND MAINTAIN WATERWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED CANALS AND WATERWAYS IN THE DOWNEY, IDAHO AREA ALLOWING FOR IMPROVED IRRIGATION FOR THE MEMBERS OF THE ORGANIZATION. MANAGED WATER USAGE FOR PROPER ALLOCATION AMONG MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014274
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 E 2ND N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOWNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083234
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON GEDDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087058432
IRS990EZ/TotalAssets/BOY0180150
IRS990EZ/TotalAssets/EOY0151885
IRS990EZ/TotalExpenses0111058
IRS990EZ/TotalRevenue082793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $192 Machinery and Equipment - Ending $48
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY TAX $35
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $720
IRS990ScheduleO/GeneralExplanation/Explanation3CANAL MAINTENANCE - MATERIALS $28233
IRS990ScheduleO/GeneralExplanation/Explanation4LABOR & MACHINE HIRE $32813
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $4254
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $4215
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2108
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $92
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS RECEIPTS $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820155855
ReturnHeader/Filer/Name/BusinessNameLine10PORTNEUF-MARSH VALLEY CANAL CO LTD
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone02087058432
ReturnHeader/Filer/USAddress/AddressLine10600 E 2ND N
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0TOM BARNES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jordan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832043105
ReturnHeader/Preparer/Name0TRACEY D CORTA
ReturnHeader/Preparer/Phone02082325471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T09:42:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,885
Liabilities
-
Net assets
$151,885
Revenue
$82,793
Expenses
$111,058
Net income
-$28,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.17$0.13$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.17$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.11$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.10$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.10$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.11$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.08$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.10$0.07$0.03