Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Portneuf Marsh Valley Canal Company Ltd
990EZ • Fiscal year 2019 • EIN 82-0155855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$167,802
Up $35,408 (+27%) from 2018
Net Assets
Up$167,802
Up $35,408 (+27%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$113,940
Up $10,216 (+9.8%) from 2018
Expenses
Down$78,531
Down $35,012 (-31%) from 2018
Net Income
Up$35,409
Up $45,228 (+461%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $113,940
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
| 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 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HYDE | Manager | PT | $22,462 | - | $22,462 |
| DIANNA BURDEN | Treasurer | - | $3,144 | - | $3,144 |
| LONNY DAHLKE | President | - | $120 | - | $120 |
| TIM LOSEE | Secretary | - | $110 | - | $110 |
| TOM | Director | - | $90 | - | $90 |
| DAVE ALLEN | Director | - | $80 | - | $80 |
| BRADIE HANSEN | Vice Preside | - | $30 | - | $30 |
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
- Lonny Dahlke
- Title
- President
- Phone
- 2082511527
- Signed
- 2020-09-08
- 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 30,600 reimburse expenses 2,371 total 32,971”
Form 990-ez, Part I, Line 16
“Expenses office & printing 648 manager travel 2,892 insurance 4,714 directors fees 589 licenses 180 property tax 90 maintenance canal labor 16,440 river assessment 17,336 equip repairs & maint. 47 manager phone 2,028 non-investment depreciation 5,356 total 50,320”
Form 990-ez, Part II, Line 24
“546,187 559,892 less accumulated depreciation 470,727 475,593 total 75,460 84,299”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PORTNEUF ACCOUNTING SERVICES |
| 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 | 56444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35409 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6086 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113940 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 489 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80969 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 22462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM LOSEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRADIE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LONNY DAHLKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANNA BURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN HYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 75460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50320 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32971 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| 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 THE PROPER ALLOCATION AMONG MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78531 |
| IRS990EZ/TotalRevenueAmt | 0 | 113940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HYDRO GENERATOR INCOME 30,600 REIMBURSE EXPENSES 2,371 TOTAL 32,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE & PRINTING 648 MANAGER TRAVEL 2,892 INSURANCE 4,714 DIRECTORS FEES 589 LICENSES 180 PROPERTY TAX 90 MAINTENANCE CANAL LABOR 16,440 RIVER ASSESSMENT 17,336 EQUIP REPAIRS & MAINT. 47 MANAGER PHONE 2,028 NON-INVESTMENT DEPRECIATION 5,356 TOTAL 50,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 546,187 559,892 LESS ACCUMULATED DEPRECIATION 470,727 475,593 TOTAL 75,460 84,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 THE PROPER ALLOCATION AMONG MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONNY DAHLKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082511527 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-08 |
| 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 | 2082513723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83234 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BE1A0FAAE5D7253975FC5D0827270758E9B5FF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BE1A0FAAE5D7253975FC5D0827270758E9B5FF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.98.185.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:33:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462937704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTNEUF ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 144 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOWNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832340144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082513723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNA BURDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-09T20:33:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,802
- Liabilities
- $0
- Net assets
- $167,802
- Revenue
- $113,940
- Expenses
- $78,531
- Net income
- $35,409