Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$118,980
No earlier filing loaded for comparison.
Net Assets
$118,980
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$262,537
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To regulate and maintain the canal system for its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 20800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO REGULATE AND MAINTAIN THE CANAL SYSTEM FOR ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 648 E 2600 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Monteview |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83435 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13135 |
| IRS990/AllOtherExpenses/Total | 0 | 13135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4785 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6183 |
| IRS990/DepreciationDepletion/Total | 0 | 6183 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | REGULATED AND MAINTAINED THE CANAL SYSTEM FOR ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 262537 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 365 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLORD MAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS FRANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY STODDARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 218524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 283 |
| IRS990/InvestmentIncomePriorYear | 0 | 515 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 283 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 321378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88203 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82019 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 208000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO REGULATE AND MAINTAIN THE CANAL SYSTEM FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAYLORD MAUGHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118980 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 243701 |
| IRS990/OtherExpenses/Description | 0 | POWER |
| IRS990/OtherExpenses/Description | 1 | CUSTOM HIRE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | WATER ASSESSMENTS |
| IRS990/OtherExpenses/Description | 4 | FUEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 202961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4922 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4866 |
| IRS990/OtherExpenses/Total | 0 | 202961 |
| IRS990/OtherExpenses/Total | 1 | 5670 |
| IRS990/OtherExpenses/Total | 2 | 5599 |
| IRS990/OtherExpenses/Total | 3 | 4922 |
| IRS990/OtherExpenses/Total | 4 | 4866 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1336 |
| IRS990/PayrollTaxes/Total | 0 | 1336 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 10241 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELL OF EQUIPMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 291200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -44013 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 162994 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 118980 |
| IRS990/Revenue | 0 | 215741 |
| IRS990/RevenuesLessExpensesCY | 0 | -44013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 291715 |
| IRS990/SalariesEtcCurrentYear | 0 | 18836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32176 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI - LINE 11 A COPY OF THE PREPARED FINANCIAL STATEMENTS AND THE PREPARED TAX RETURN ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE TAX RETURN PART VI - LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON EITHER WRITTEN OR VERBAL REQUEST AS QUICKLY AS IS REASONABLY POSSIBLE |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 648 EAST 2600 NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTEVIEW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAYLORD MAUGHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2086572245 |
| IRS990/TotalAssets/BOY | 0 | 162994 |
| IRS990/TotalAssetsBOY | 0 | 162994 |
| IRS990/TotalAssets/EOY | 0 | 118980 |
| IRS990/TotalAssetsEOY | 0 | 118980 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 208000 |
| IRS990/TotalExpensesCurrentYear | 0 | 262537 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262537 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262537 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 162994 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 118980 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162994 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 118980 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262537 |
| IRS990/TotalProgramServiceRevenue | 0 | 10241 |
| IRS990/TotalRevenueCurrentYear | 0 | 218524 |
| IRS990/TotalRevenuePriorYear | 0 | 291715 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 218524 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820220152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTEVIEW CANAL COMPANY |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 2086572245 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 648 EAST 2600 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | Monteview |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-14 |
| ReturnHeader/Officer/Name | 0 | GAYLORD MAUGHAN |
| ReturnHeader/Officer/Phone | 0 | 2086572245 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MISKIN ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 412 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIGBY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83442 |
| ReturnHeader/Preparer/Name | 0 | CORBET MISKIN |
| ReturnHeader/Preparer/Phone | 0 | 2087459006 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-14T02:04:38-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.