Civic Intelligence

Portneuf Marsh Valley Canal Company Ltd

990EZ • Fiscal year 2017 • EIN 82-0155855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 153Downey, ID 83234

(208) 251-3723

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$16,894

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$142,214

Up $18,218 (+15%) from 2016

Net Assets

Up

$142,214

Up $18,218 (+15%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$113,149

Up $17,699 (+19%) from 2016

Expenses

Up

$94,932

Up $21,479 (+29%) from 2016

Net Income

Down

$18,217

Down $3,780 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $142,214Liabilities 2017: $0Net 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

2017

Assets$142,214
Liabilities$0
Net Assets$142,214
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$113,149
Expenses$94,932
Net Income$18,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$113,149
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.

Program Services

DescriptionGrantsExpenses
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 THE PROPER ALLOCATION AMONG MEMBERS.--
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 THE PROPER ALLOCATION AMONG MEMBERS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HYDEManagerPT$16,894-$16,894
TOM BARNESPresident-$0--
MARK BENNETTSecretary-$0--
RANDY BERTAGNOLEVice Preside-$0--
LONNY DAHLKEDirector-$0--
DAVE ALLENDirector-$0--
DIANNA BURDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Portneuf-marsh Valley Canal Co Ltd
EIN
82-0155855
Phone
2082513723
Address
PO BOX 153, DOWNEY, ID 83234

Signing Officer

Name
Tom Barnes
Title
President
Phone
2083174203
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Portneuf Accounting Services
Address
PO BOX 144, DOWNEY, ID 83234-0144
Preparer
Dianna Burden CPA
Phone
2082513723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hydro generator income 24,000 total 24,000”

Form 990-ez, Part I, Line 16

“Expenses office & printing 578 manager travel 2,594 insurance 4,357 directors fees 540 licenses 154 property tax 43 maintenance canal labor 31,470 maintenance canal materia 7,878 equip repairs & maint. 934 non-investment depreciation 4,994 total 53,542”

Form 990-ez, Part II, Line 24

“536,332 546,187 less accumulated depreciation 460,607 465,112 total 75,725 81,075”

Form 990-ez, Part III

“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.”

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 the proper allocation among members.”

Form 990-ez, Part III, Line 31

“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 the proper allocation among members.”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0PORTNEUF ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum02082513723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 N 1ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142214
IRS990EZ/GrossReceiptsAmt0113149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089149
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BERTAGNOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNY DAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANNA BURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081075
IRS990EZ/OtherExpensesTotalAmt053542
IRS990EZ/OtherRevenueTotalAmt024000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 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 THE PROPER ALLOCATION AMONG MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED 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 THE PROPER ALLOCATION AMONG MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094932
IRS990EZ/TotalRevenueAmt0113149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HYDRO GENERATOR INCOME 24,000 TOTAL 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & PRINTING 578 MANAGER TRAVEL 2,594 INSURANCE 4,357 DIRECTORS FEES 540 LICENSES 154 PROPERTY TAX 43 MAINTENANCE CANAL LABOR 31,470 MAINTENANCE CANAL MATERIA 7,878 EQUIP REPAIRS & MAINT. 934 NON-INVESTMENT DEPRECIATION 4,994 TOTAL 53,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2536,332 546,187 LESS ACCUMULATED DEPRECIATION 460,607 465,112 TOTAL 75,725 81,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINED 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 THE PROPER ALLOCATION AMONG MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAINED 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 THE PROPER ALLOCATION AMONG MEMBERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083174203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTNEUF-MARSH VALLEY CANAL CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0820155855
ReturnHeader/Filer/PhoneNum02082513723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BE1A0FAAE5D7253975FC5D0827270758E9B5FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BE1A0FAAE5D7253975FC5D0827270758E9B5FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.183.140
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462937704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTNEUF ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832340144
ReturnHeader/PreparerPersonGrp/PhoneNum02082513723
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA BURDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T09:54:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,214
Liabilities
$0
Net assets
$142,214
Revenue
$113,149
Expenses
$94,932
Net income
$18,217
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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$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