Liabilities / Assets
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Portneuf Marsh Valley Canal Company Ltd
990EZ • Fiscal year 2016 • EIN 82-0155855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$123,996
Down $8,019 (-6.1%) from 2015
Net Assets
Up$123,996
Up $21,997 (+22%) from 2015
Liabilities
Down$0
Down $30,016 (-100%) from 2015
Revenue And Expenses
Revenue
Down$95,450
Down $1,468 (-1.5%) from 2015
Expenses
Down$73,453
Down $6,089 (-7.7%) from 2015
Net Income
Up$21,997
Up $4,621 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $95,450
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
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED CANALS AND WATERWAYS IN THE UPPER PORTNEUF RIVER BASIN TO 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HYDE | Manager | PT | $14,107 | - | $14,107 |
| MARK BENNETT | Secretary | - | $0 | - | - |
| TOM BARNES | President | - | $0 | - | - |
| RANDY BERTAGNOLE | Vice Preside | - | $0 | - | - |
| LONNY DAHLKE | Director | - | $0 | - | - |
| DAVID ALLEN | Director | - | $0 | - | - |
| DIANNA BURDEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Portneuf-marsh Valley Canal Co Ltd
- EIN
- 82-0155855
- Phone
- 2087058432
- Address
- P O BOX 153, DOWNEY, ID 83234
Signing Officer
- Name
- Tom Barnes
- Title
- President
- Phone
- 2082513723
- Signed
- 2017-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Chartered
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
- Preparer
- Tracey D Corta
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Hydro generator income 9,000 total 9,000”
Form 990-ez, Part I, Line 16
“Expenses office & printing 260 manager travel 1,587 interest 1,051 insurance 5,415 directors fees 550 licenses 18 property tax 46 main canal labor 9,246 main canal materials 15,417 equipment repairs and mai 533 non-investment depreciation 4,788 total 38,911”
Form 990-ez, Part II, Line 24
“Laptop computer 0 721 less accumulated depreciation 0 721 2013 honda 4 wheeler 0 4,984 less accumulated depreciation 0 831 machinery & equipment 1,108 0 total 1,108 4,153”
Form 990-ez, Part II, Line 26
“Secured mortgages and notes payable 30,016 0”
Form 990-ez, Part III, Line 28
“Maintained canals and waterways in the upper portneuf river basin to the downey, idaho area allowing for improved irrigation for the members of the organization. Managed water usage for proper allocation among members.”
Raw XML Appendix123 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 | DIANNA BURDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082513723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 N 1ST E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOWNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7030 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75445 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71571 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86450 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 14107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY BERTAGNOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LONNY DAHLKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANNA BURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38911 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AND MAINTAIN WATERWAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED CANALS AND WATERWAYS IN THE UPPER PORTNEUF RIVER BASIN TO THE DOWNEY, IDAHO AREA ALLOWING FOR IMPROVED IRRIGATION FOR THE MEMBERS OF THE ORGANIZATION. MANAGED WATER USAGE FOR PROPER ALLOCATION AMONG MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16318 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73453 |
| IRS990EZ/TotalRevenueAmt | 0 | 95450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HYDRO GENERATOR INCOME 9,000 TOTAL 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE & PRINTING 260 MANAGER TRAVEL 1,587 INTEREST 1,051 INSURANCE 5,415 DIRECTORS FEES 550 LICENSES 18 PROPERTY TAX 46 MAIN CANAL LABOR 9,246 MAIN CANAL MATERIALS 15,417 EQUIPMENT REPAIRS AND MAI 533 NON-INVESTMENT DEPRECIATION 4,788 TOTAL 38,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAPTOP COMPUTER 0 721 LESS ACCUMULATED DEPRECIATION 0 721 2013 HONDA 4 WHEELER 0 4,984 LESS ACCUMULATED DEPRECIATION 0 831 MACHINERY & EQUIPMENT 1,108 0 TOTAL 1,108 4,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURED MORTGAGES AND NOTES PAYABLE 30,016 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAINED CANALS AND WATERWAYS IN THE UPPER PORTNEUF RIVER BASIN TO THE DOWNEY, IDAHO AREA ALLOWING FOR IMPROVED IRRIGATION FOR THE MEMBERS OF THE ORGANIZATION. MANAGED WATER USAGE FOR PROPER ALLOCATION AMONG MEMBERS. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082513723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORTNEUF-MARSH VALLEY CANAL CO LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 820155855 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087058432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 958E1A230082C9DA5C2BFDC0792B1AABE83A890B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0045F216E4C29AB8D90FE071385094C513D0545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY D CORTA |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T11:36:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,996
- Liabilities
- $0
- Net assets
- $123,996
- Revenue
- $95,450
- Expenses
- $73,453
- Net income
- $21,997