Civic Intelligence

Twin Lakes Canal Co

EIN 82-0172360 • 501(c)12 • Weston, ID

Profile

Company provides irrigation water to agriculture

P O Box 3Weston, ID 83286

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.50x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$12,024

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,911,713

Up $1,067,209 (+11%) from 2024

Liabilities

Up

$601,380

Up $446,708 (+289%) from 2024

Net Assets

Up

$10,310,333

Up $620,501 (+6.4%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$1,190,908

Up $309,666 (+35%) from 2024

Expenses

Down

$570,407

Down $338,897 (-37%) from 2024

Net Income

Up

$620,501

Up $648,563 (+2311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,714,087Liabilities 2011: $1,512,488Net Assets 2011: $8,201,5992011Assets 2012: $10,125,929Liabilities 2012: $1,934,662Net Assets 2012: $8,191,2672012Assets 2013: $9,889,310Liabilities 2013: $1,797,774Net Assets 2013: $8,091,5362013Assets 2014: $9,648,537Liabilities 2014: $1,421,799Net Assets 2014: $8,226,7382014Assets 2015: $9,645,082Liabilities 2015: $1,339,107Net Assets 2015: $8,305,9752015Assets 2016: $9,641,643Liabilities 2016: $1,244,642Net Assets 2016: $8,397,0012016Assets 2017: $9,761,675Liabilities 2017: $1,228,546Net Assets 2017: $8,533,1292017Assets 2018: $9,739,797Liabilities 2018: $1,078,811Net Assets 2018: $8,660,9862018Assets 2019: $9,733,732Liabilities 2019: $888,185Net Assets 2019: $8,845,5472019Assets 2020: $9,730,992Liabilities 2020: $687,020Net Assets 2020: $9,043,9722020Assets 2021: $9,841,958Liabilities 2021: $473,395Net Assets 2021: $9,368,5632021Assets 2022: $9,845,222Liabilities 2022: $349,904Net Assets 2022: $9,495,3182022Assets 2023: $9,954,777Liabilities 2023: $236,883Net Assets 2023: $9,717,8942023Assets 2024: $9,844,504Liabilities 2024: $154,672Net Assets 2024: $9,689,8322024Assets 2025: $10,911,713Liabilities 2025: $601,380Net Assets 2025: $10,310,3332025

Highlighted filing

2025

Assets$10,911,713
Liabilities$601,380
Net Assets$10,310,333
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,558Expenses 2011: $529,425Net Income 2011: $40,1332011Revenue 2012: $600,564Expenses 2012: $610,896Net Income 2012: -$10,3322012Revenue 2013: $570,893Expenses 2013: $670,624Net Income 2013: -$99,7312013Revenue 2014: $570,001Expenses 2014: $434,799Net Income 2014: $135,2022014Revenue 2015: $565,355Expenses 2015: $486,119Net Income 2015: $79,2362015Revenue 2016: $567,113Expenses 2016: $476,087Net Income 2016: $91,0262016Revenue 2017: $595,277Expenses 2017: $459,149Net Income 2017: $136,1282017Revenue 2018: $588,927Expenses 2018: $461,070Net Income 2018: $127,8572018Revenue 2019: $570,321Expenses 2019: $385,760Net Income 2019: $184,5612019Revenue 2020: $600,141Expenses 2020: $401,716Net Income 2020: $198,4252020Revenue 2021: $687,490Expenses 2021: $362,899Net Income 2021: $324,5912021Revenue 2022: $667,778Expenses 2022: $541,023Net Income 2022: $126,7552022Revenue 2023: $926,899Expenses 2023: $704,323Net Income 2023: $222,5762023Revenue 2024: $881,242Expenses 2024: $909,304Net Income 2024: -$28,0622024Revenue 2025: $1,190,908Expenses 2025: $570,407Net Income 2025: $620,5012025

Highlighted filing

2025

Revenue$1,190,908
Expenses$570,407
Net Income$620,501
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,911,713
Liabilities
$601,380
Net assets
$10,310,333
Revenue
$1,190,908
Expenses
$570,407
Net income
$620,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.60$10.3$1.19$0.57$0.62
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.15$9.69$0.88$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.24$9.72$0.93$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.35$9.50$0.67$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.47$9.37$0.69$0.36$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.69$9.04$0.60$0.40$0.20
2019Summary only. Only limited summary data is available for this year.$9.73$0.89$8.85$0.57$0.39$0.18
2018Summary only. Only limited summary data is available for this year.$9.74$1.08$8.66$0.59$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$9.76$1.23$8.53$0.60$0.46$0.14
2016Summary only. Only limited summary data is available for this year.$9.64$1.24$8.40$0.57$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$9.65$1.34$8.31$0.57$0.49$0.08
2014Summary only. Only limited summary data is available for this year.$9.65$1.42$8.23$0.57$0.43$0.14
2013Summary only. Only limited summary data is available for this year.$9.89$1.80$8.09$0.57$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$10.1$1.93$8.19$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$9.71$1.51$8.20$0.57$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$1,190,908
Mission and Program Overview

Mission

Company provides irrigation water to agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,689,832$10,310,333▲ $620,501
Land, Buildings, and Equipment, Net$171,394$1,466,423▲ $1,295,029
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$173,110$-54,710▼ $227,820
Total Assets$9,844,504$10,911,713▲ $1,067,209
Other Assets Total$9,500,000$9,500,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,672$601,380▲ $446,708
Total Liabilities$154,672$601,380▲ $446,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,689,832$10,310,333▲ $620,501
Total Liabilities and Net Assets / Fund Balance$9,844,504$10,911,713▲ $1,067,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,305,587$8,211$1,313,798
Land$145,000-$145,000
Equipment$15,836$40,626$56,462
Other Assets Org$9,500,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheralyn BaylesSecretaryPT$12,024$12,024
Henry Hank PoveyPresidentPT$575$575
Andrew BeutlerDirector-$575$575
Jason FellowsSp, DirectorPT$525$525
Lynn PriceDirector-$475$475
Justin RobertsDirector-$325$325
Revenue and Support

Revenue Composition

Contributions and Grants
$356,737
Program Service Revenue
$834,052
Investment Income
$119
Other Revenue
$0
All Other Contributions
$356,737
Change in Net Assets
$620,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,059
Salaries, Compensation, and Employee Benefits$168,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,654--$128,654
All Other Expenses$82,546--$82,546
Fees for Services Legal$36,590--$36,590
Other Expenses$33,002--$33,002
Interest$22,369--$22,369
Depreciation Depletion$18,769--$18,769
Insurance$17,610--$17,610
Payroll Taxes$15,360--$15,360
Current Officers, Directors, Trustees, and Key Employees$14,499--$14,499
Pension Plan Contributions$6,835--$6,835
Office Expenses$4,408--$4,408
Other Employee Benefits$3,000--$3,000
Fees for Services Accounting$1,407--$1,407
Travel$755--$755
Total Functional Expenses$570,407$0$0$570,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“NONE”

Form 990, Part VI, Section A, Line 6

“Company has stockholders. Total shares is 13,000.”

Form 990, Part VI, Section A, Line 7A

“Company is governed by a 5 person board of directors. Stockholders vote based on the numbers of shares owned (each share equals one vote).directors hold office for three years and may be re-elected or replaced by a new stockholder. Director positions rotate so that one or two directors are elected each year.”

Form 990, Part VI, Section A, Line 7B

“Significant decisions are presented and voted upon for approval by the entire stockholder body at an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to each director. It is then reviewed and approved at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of management, officers, & employees. Compensation levels must be approved by a majority of the board.”

Form 990, Part VI, Section B, Line 15B

“This is the same as the above comment. The board of directors determines the compensation of management, officers, & employees. Compensation levels must be approved by a majority of the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to stockholders at an annual meeting. Stockholders vote to approve or disapprove the financial statements.all other information (eg board mintues, financial records, etc) are available for review at the comany office any time that it is open.company articles of incorporation and by-laws are in booklet form and available to any stockholder. A booklet is given to each new stockholder.”

Filing and Contact Details

Filer

Filer Name
Twin Lakes Canal Co
EIN
82-0172360
Phone
2088520415
Address
P O BOX 3, WESTON, ID 83286

Signing Officer

Name
Henry Hank Povey
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Travis M Kunz CPA PC
Address
19 South State St, Preston, ID 83263
Preparer
Travis M Kunz CPA Cfe Ea
Phone
2088521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BOAT INSPECTION STATION: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES-MAPPING: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & DUES: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“METERS: Column (A) - Total = $18597; Column (B) - Program Services = $18597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECREATION PROVIED EXPENSES: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $27461; Column (B) - Program Services = $27461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $13318; Column (B) - Program Services = $13318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“Independent accountant prepared a safe harbor statement of cash receipts and disbursements for the year and verifies that the company is in compliance with payroll reporting.”

Raw XML Appendix396 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.

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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466423
IRS990/LandBldgEquipCostOrOtherBssAmt01515260
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPANY PROVIDES IRRIGATION WATER TO AGRICULTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601380
IRS990/NetAssetsOrFundBalancesBOYAmt09689832
IRS990/NetAssetsOrFundBalancesEOYAmt010310333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04408
IRS990/OfficeExpensesGrp/TotalAmt04408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09500000
IRS990/OtherAssetsTotalGrp/EOYAmt09500000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1MACHINE HIRE
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt072131
IRS990/OtherExpensesGrp/ProgramServicesAmt161923
IRS990/OtherExpensesGrp/ProgramServicesAmt250549
IRS990/OtherExpensesGrp/ProgramServicesAmt333002
IRS990/OtherExpensesGrp/TotalAmt072131
IRS990/OtherExpensesGrp/TotalAmt161923
IRS990/OtherExpensesGrp/TotalAmt250549
IRS990/OtherExpensesGrp/TotalAmt333002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015360
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06835
IRS990/PensionPlanContributionsGrp/TotalAmt06835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CRP PROGRAM-US DEPT OF AG
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL FEE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063841
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768337
IRS990/PYProgramServiceRevenueAmt0817377
IRS990/PYRevenuesLessExpensesAmt0-28062
IRS990/PYSalariesCompEmpBnftPaidAmt0140967
IRS990/PYTotalExpensesAmt0909304
IRS990/PYTotalRevenueAmt0881242
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0620501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09689832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010310333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056462
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01305587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01313798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09500000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY HAS STOCKHOLDERS. TOTAL SHARES IS 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPANY IS GOVERNED BY A 5 PERSON BOARD OF DIRECTORS. STOCKHOLDERS VOTE BASED ON THE NUMBERS OF SHARES OWNED (EACH SHARE EQUALS ONE VOTE).DIRECTORS HOLD OFFICE FOR THREE YEARS AND MAY BE RE-ELECTED OR REPLACED BY A NEW STOCKHOLDER. DIRECTOR POSITIONS ROTATE SO THAT ONE OR TWO DIRECTORS ARE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT DECISIONS ARE PRESENTED AND VOTED UPON FOR APPROVAL BY THE ENTIRE STOCKHOLDER BODY AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS GIVEN TO EACH DIRECTOR. IT IS THEN REVIEWED AND APPROVED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT, OFFICERS, & EMPLOYEES. COMPENSATION LEVELS MUST BE APPROVED BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS THE SAME AS THE ABOVE COMMENT. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF MANAGEMENT, OFFICERS, & EMPLOYEES. COMPENSATION LEVELS MUST BE APPROVED BY A MAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE PROVIDED TO STOCKHOLDERS AT AN ANNUAL MEETING. STOCKHOLDERS VOTE TO APPROVE OR DISAPPROVE THE FINANCIAL STATEMENTS.ALL OTHER INFORMATION (EG BOARD MINTUES, FINANCIAL RECORDS, ETC) ARE AVAILABLE FOR REVIEW AT THE COMANY OFFICE ANY TIME THAT IT IS OPEN.COMPANY ARTICLES OF INCORPORATION AND BY-LAWS ARE IN BOOKLET FORM AND AVAILABLE TO ANY STOCKHOLDER. A BOOKLET IS GIVEN TO EACH NEW STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOAT INSPECTION STATION: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES-MAPPING: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & DUES: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11METERS: Column (A) - Total = $18597; Column (B) - Program Services = $18597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES: Column (A) - Total = $1345; Column (B) - Program Services = $1345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECREATION PROVIED EXPENSES: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS: Column (A) - Total = $27461; Column (B) - Program Services = $27461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $13318; Column (B) - Program Services = $13318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INDEPENDENT ACCOUNTANT PREPARED A SAFE HARBOR STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FOR THE YEAR AND VERIFIES THAT THE COMPANY IS IN COMPLIANCE WITH PAYROLL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09844504
IRS990/TotalAssetsEOYAmt010911713
IRS990/TotalAssetsGrp/BOYAmt09844504
IRS990/TotalAssetsGrp/EOYAmt010911713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356737
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154672
IRS990/TotalLiabilitiesEOYAmt0601380
IRS990/TotalLiabilitiesGrp/BOYAmt0154672
IRS990/TotalLiabilitiesGrp/EOYAmt0601380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09689832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010310333
IRS990/TotalProgramServiceRevenueAmt0834052
IRS990/TotalReportableCompFromOrgAmt014499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09844504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010911713
IRS990/TravelGrp/ProgramServicesAmt0755
IRS990/TravelGrp/TotalAmt0755
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 3
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083286
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HANK POVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN LAKES CANAL CO
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0820172360
ReturnHeader/Filer/PhoneNum02088520415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471611851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Travis M Kunz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 South State St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083263
ReturnHeader/PreparerPersonGrp/PhoneNum02088521040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS M KUNZ CPA CFE EA
ReturnHeader/ReturnTs02026-03-02T09:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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