Civic Intelligence

Monteview Canal Company

990 • Fiscal year 2012 • EIN 82-0220152

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
648 East 2600 North83435
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$91,947

Down $55,532 (-38%) from 2011

Net Assets

Down

$66,947

Down $64,532 (-49%) from 2011

Liabilities

Up

$25,000

Up $9,000 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$330,911

Up $90,374 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $118,980Liabilities 2010: $0Net Assets 2010: $118,9802010Assets 2011: $147,479Liabilities 2011: $16,000Net Assets 2011: $131,4792011Assets 2012: $91,947Liabilities 2012: $25,000Net Assets 2012: $66,9472012Assets 2013: $125,027Liabilities 2013: $25,000Net Assets 2013: $100,0272013Assets 2014: $174,042Liabilities 2014: $25,000Net Assets 2014: $149,0422014Assets 2015: $164,149Liabilities 2015: $25,000Net Assets 2015: $139,1492015Assets 2016: $104,229Liabilities 2016: $25,000Net Assets 2016: $79,2292016Assets 2017: $102,921Liabilities 2017: $96,303Net Assets 2017: $6,6182017Assets 2018: $147,974Liabilities 2018: $78,551Net Assets 2018: $69,4232018Assets 2019: $155,503Liabilities 2019: $25,000Net Assets 2019: $130,5032019Assets 2020: $152,655Liabilities 2020: $25,000Net Assets 2020: $127,6552020Assets 2021: $137,239Liabilities 2021: $25,000Net Assets 2021: $112,2392021Assets 2022: $126,153Liabilities 2022: $25,000Net Assets 2022: $101,1532022Assets 2023: $226,402Liabilities 2023: $25,000Net Assets 2023: $201,4022023Assets 2024: $172,327Liabilities 2024: $25,000Net Assets 2024: $147,3272024Assets 2025: $1,215,117Liabilities 2025: $1,105,000Net Assets 2025: $110,1172025

Highlighted filing

2012

Assets$91,947
Liabilities$25,000
Net Assets$66,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $262,5372010Expenses 2011: $240,5372011Expenses 2012: $330,9112012Revenue 2013: $366,374Expenses 2013: $333,294Net Income 2013: $33,0802013Revenue 2014: $366,594Expenses 2014: $317,579Net Income 2014: $49,0152014Revenue 2015: $341,224Expenses 2015: $389,033Net Income 2015: -$47,8092015Revenue 2016: $349,256Expenses 2016: $409,176Net Income 2016: -$59,9202016Revenue 2017: $403,250Expenses 2017: $475,861Net Income 2017: -$72,6112017Revenue 2018: $403,404Expenses 2018: $340,599Net Income 2018: $62,8052018Revenue 2019: $381,179Expenses 2019: $320,099Net Income 2019: $61,0802019Revenue 2020: $349,372Expenses 2020: $352,220Net Income 2020: -$2,8482020Revenue 2021: $341,042Expenses 2021: $356,458Net Income 2021: -$15,4162021Revenue 2022: $341,030Expenses 2022: $352,116Net Income 2022: -$11,0862022Revenue 2023: $383,532Expenses 2023: $283,283Net Income 2023: $100,2492023Revenue 2024: $348,171Expenses 2024: $402,246Net Income 2024: -$54,0752024Revenue 2025: $343,314Expenses 2025: $380,524Net Income 2025: -$37,2102025

Highlighted filing

2012

Revenue-
Expenses$330,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$266,378
Mission and Program Overview

Mission

To regulate and maintain the canal system for its members.

Filing and Contact Details

Filer

EIN
82-0220152
Raw XML Appendix257 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO REGULATE AND MAINTAIN THE CANAL SYSTEM FOR ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10648 E 2600 N
IRS990/AddressPrincipalOfficerUS/City0Monteview
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083435
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0294756
IRS990/AllOtherExpenses/Total0294756
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03479
IRS990/CashNonInterestBearing/EOY01845
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0266180
IRS990/ContributionsGrantsPriorYear0252800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016000
IRS990/DeferredRevenue/EOY025000
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IRS990/DepreciationDepletion/ProgramServices04231
IRS990/DepreciationDepletion/Total04231
IRS990/DescribedIn501C30false
IRS990/Description0REGULATED AND MAINTAINED THE CANAL SYSTEM FOR ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0326679
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0365
IRS990/FeesForServicesAccounting/Total0365
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DON PARKER
IRS990/Form990PartVIISectionA/NamePerson1MIKE COPE
IRS990/Form990PartVIISectionA/NamePerson2GAYLORD MAUGHAN
IRS990/Form990PartVIISectionA/NamePerson3DALE COPE
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS FRANSEN
IRS990/Form990PartVIISectionA/NamePerson5ROY STODDARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266378
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncomePriorYear0236
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0198
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0247821
IRS990/LandBuildingsEquipmentBasis0321378
IRS990/LandBuildingsEquipmentBasisNet/BOY077788
IRS990/LandBuildingsEquipmentBasisNet/EOY073557
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0266180
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO REGULATE AND MAINTAIN THE CANAL SYSTEM FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GAYLORD MAUGHAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0131479
IRS990/NetAssetsOrFundBalancesEOY066947
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0221695
IRS990/OtherExpensesCurrentYear0312072
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1CUSTOM HIRE
IRS990/OtherExpenses/Description2FUEL AND OIL
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices0600
IRS990/OtherExpenses/ProgramServices14681
IRS990/OtherExpenses/ProgramServices25464
IRS990/OtherExpenses/ProgramServices31975
IRS990/OtherExpenses/Total0600
IRS990/OtherExpenses/Total14681
IRS990/OtherExpenses/Total25464
IRS990/OtherExpenses/Total31975
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices017500
IRS990/OtherSalariesAndWages/Total017500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01339
IRS990/PayrollTaxes/Total01339
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-64533
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0131479
IRS990/RetainedEarningsEndowmentEtc/EOY066947
IRS990/Revenue0266180
IRS990/RevenuesLessExpensesCY0-64533
IRS990/RevenuesLessExpensesPriorYear012499
IRS990/SalariesEtcCurrentYear018839
IRS990/SalariesEtcPriorYear018842
IRS990/SavingsAndTempCashInvestments/BOY066212
IRS990/SavingsAndTempCashInvestments/EOY016545
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 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/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10648 EAST 2600 NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTEVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083435
IRS990/TheBooksAreInCareOf/NamePerson0GAYLORD MAUGHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02086572245
IRS990/TotalAssets/BOY0147479
IRS990/TotalAssetsBOY0147479
IRS990/TotalAssets/EOY091947
IRS990/TotalAssetsEOY091947
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0266180
IRS990/TotalExpensesCurrentYear0330911
IRS990/TotalExpensesPriorYear0240537
IRS990/TotalFunctionalExpenses/ProgramServices0330911
IRS990/TotalFunctionalExpenses/Total0330911
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY016000
IRS990/TotalLiabilities/EOY025000
IRS990/TotalLiabilitiesEOY025000
IRS990/TotalLiabNetAssetsFundBalances/BOY0147479
IRS990/TotalLiabNetAssetsFundBalances/EOY091947
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0131479
IRS990/TotalNetAssetsFundBalances/EOY066947
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0326679
IRS990/TotalRevenueCurrentYear0266378
IRS990/TotalRevenuePriorYear0253036
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0198
IRS990/TotalRevenue/TotalRevenueColumn0266378
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820220152
ReturnHeader/Filer/Name/BusinessNameLine10MONTEVIEW CANAL COMPANY
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone02086572245
ReturnHeader/Filer/USAddress/AddressLine10648 EAST 2600 NORTH
ReturnHeader/Filer/USAddress/City0Monteview
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083435
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GAYLORD MAUGHAN
ReturnHeader/Officer/Phone02086572245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISKIN ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIGBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083442
ReturnHeader/Preparer/Name0Corbet Miskin
ReturnHeader/Preparer/Phone02087459006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:04:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,947
Liabilities
$25,000
Net assets
$66,947
Revenue
-
Expenses
$330,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.11$0.11$0.34$0.38$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$0.35$0.40$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.38$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.34$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.13$0.35$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.38$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$0.40$0.48$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.34$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.37$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26