Civic Intelligence

Portneuf Marsh Valley Canal Company Ltd

990EZ • Fiscal year 2013 • EIN 82-0155855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
600 E 2nd NDowney, ID 83234

(208) 705-8432

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$2,160

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$120,842

Down $31,043 (-20%) from 2012

Net Assets

Down

$72,287

Down $79,598 (-52%) from 2012

Liabilities

$48,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Up

$87,040

Up $4,247 (+5.1%) from 2012

Expenses

Up

$166,638

Up $55,580 (+50%) from 2012

Net Income

Down

-$79,598

Down $51,333 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$120,842
Liabilities$48,555
Net Assets$72,287
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$87,040
Expenses$166,638
Net Income-$79,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$87,040
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.

Provide and maintain waterways

Program Services

DescriptionGrantsExpenses
MAINTAINED 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.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GEDDESTreasurerPT$2,160-$2,160
MARK BENNETTSecretary-$120-$120
TOM BARNESPresident-$120-$120
RANDY BERTAGNOLEDirector-$120-$120
DAVID ALLENVice President-$100-$100
FRED BURMESTERDirector-$90-$90
Filing and Contact Details

Filer

EIN
82-0155855
Phone
2087058432

Signing Officer

Name
Tom Barnes
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Tracey D Corta
Phone
2082325471
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous receipts $3500”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1005

“Travel $2114”

Other Expenses.1008

“Interest $950”

Other Expenses.1009

“Depreciation $4545”

Other Expenses.1012

“Insurance $5160”

Other Expenses.1

“LEGAL SETTLEMENT $50000”

Other Expenses.2

“Labor & machine hire $23613”

Other Expenses.3

“Canal maintenance - materials $22120”

Other Expenses.4

“PROPERTY TAX $35”

Other Assets.1003

“Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $2131”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $48555”

Raw XML Appendix137 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/PersonNm0SHANNON GEDDES
IRS990EZ/BooksInCareOfDetail/PhoneNum02087058432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 E 2ND N
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt087466
IRS990EZ/LandAndBuildingsGrp/EOYAmt083395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083529
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072287
IRS990EZ/OccupancyRentUtltsAndMaintAmt014140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BERTAGNOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED BURMESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02131
IRS990EZ/OtherExpensesTotalAmt0108725
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN WATERWAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166638
IRS990EZ/TotalRevenueAmt087040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RECEIPTS $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL SETTLEMENT $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR & MACHINE HIRE $23613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANAL MAINTENANCE - MATERIALS $22120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $48555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTNEUF-MARSH VALLEY CANAL CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0820155855
ReturnHeader/Filer/PhoneNum02087058432
ReturnHeader/Filer/USAddress/AddressLine10600 E 2ND N
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jordan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY D CORTA
ReturnHeader/ReturnTs02014-05-12T07:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,842
Liabilities
$48,555
Net assets
$72,287
Revenue
$87,040
Expenses
$166,638
Net income
-$79,598
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits