Pondera County Canal & Reservoir Co

Valier, MT
Tax-exempt since Nov. 2018
EIN: 81-0244871

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Revenue

$2.92M (2023)

Expenses

$2.53M (2023)

Total Assets

$12.1M (2023)

Total Liabilities

$2.32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,917,852

Expenses

$2,529,273

Net Income

$388,579

Net Assets

$9,782,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,039	1.6%
Program Services	$2,725,286	93.4%
Investment Income	$78,527	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,000	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,251	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$680,299	26.9%

Assets/Debt
Total Assets	$12,097,271
Total Liabilities	$2,315,141
Net Assets	$9,782,130

Club or Co-Op Income
Income From Members	$2,707,299
Income From Other Sources	$162,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Cole Peebles (Manager)	$126,659	$0	$26,343
Heather Rice (Manager)	$42,090	$0	$3,796
Shawn Vermulm (Director)	$2,260	$0	$0
Jerry Johns (President)	$2,152	$0	$0
Kyle Dean (Vice President)	$2,065	$0	$0
Tanner Johnson (Director)	$1,990	$0	$0
Cory Crawford (Secretary/Treasurer)	$1,896	$0	$0

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,834,415

Expenses

$2,101,684

Net Income

$732,731

Net Assets

$9,393,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,697	5.7%
Program Services	$2,631,355	92.8%
Investment Income	$41,363	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,343	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,675	25.6%

Assets/Debt
Total Assets	$12,035,294
Total Liabilities	$2,641,743
Net Assets	$9,393,551

Club or Co-Op Income
Income From Members	$2,615,822
Income From Other Sources	$56,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Cole Peebles (Manager)	$112,337	$0	$27,709
Jerry Johns (President)	$1,830	$0	$0
Shawn Vermulm (Director)	$1,800	$0	$0
Kyle Dean (Vice President)	$1,619	$0	$0
Tanner Johnson (Director)	$1,575	$0	$0
Cory Crawford (Secretary/Treasurer)	$1,473	$0	$0

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990

Filed on Nov. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,988,123

Expenses

$2,059,332

Net Income

$928,791

Net Assets

$8,660,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,956	8.6%
Program Services	$2,697,559	90.3%
Investment Income	$31,288	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,320	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,300	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$562,304	27.3%

Assets/Debt
Total Assets	$11,621,861
Total Liabilities	$2,961,041
Net Assets	$8,660,820

Club or Co-Op Income
Income From Members	$2,684,477
Income From Other Sources	$44,225

Compensation

Key Employees and Officers	Compensation	Related	Other
Cole Peebles (Manager)	$109,300	$0	$26,065
Jerry Johns (President)	$1,964	$0	$0
Cory Crawford (Secretary/Treasurer)	$1,868	$0	$0
Gerald Miller (Director)	$1,840	$0	$0
Gary Arnst (Director)	$1,750	$0	$0
Kyle Dean (Vice President)	$1,701	$0	$0
Tanner Johnson (Director)	$0	$0	$0
Shawn Vermulm (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,705,559

Expenses

$2,043,743

Net Income

$661,816

Net Assets

$7,732,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,508	10.0%
Program Services	$2,344,309	86.6%
Investment Income	$41,742	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$50,000	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$136,133	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,324	28.7%

Assets/Debt
Total Assets	$11,159,832
Total Liabilities	$3,427,803
Net Assets	$7,732,029

Club or Co-Op Income
Income From Members	$2,343,579
Income From Other Sources	$42,472

Compensation

Key Employees and Officers	Compensation	Related	Other
Cole Peebles (Manager)	$109,860	$0	$26,273
Jerry Johns (Secretary/Treasurer)	$1,952	$0	$0
Kyle Dean (Director)	$1,745	$0	$0
Gerald Miller (Director)	$1,740	$0	$0
Gary Arnst (President)	$1,670	$0	$0
Cory Crawford (Vice President)	$1,585	$0	$0

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990

Filed on Oct. 26, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,469,456

Expenses

$1,953,783

Net Income

$515,673

Net Assets

$7,070,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,733	1.6%
Program Services	$2,398,037	97.1%
Investment Income	$32,686	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$263,684	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$470,764	24.1%

Assets/Debt
Total Assets	$9,615,336
Total Liabilities	$2,544,870
Net Assets	$7,070,466

Club or Co-Op Income
Income From Members	$2,268,975
Income From Other Sources	$161,748

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Co Manager)	$133,240	$0	$21,166
Cole Peebles (Co Manager)	$86,650	$0	$22,628
Gerald Miller (Director)	$1,856	$0	$0
Jerry Johns (Secretary/Treasurer)	$1,808	$0	$0
Kyle Dean (Director)	$1,747	$0	$0
Cory Crawford (Vice President)	$1,690	$0	$0
Gary Arnst (President)	$1,665	$0	$0

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990

Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,911,090

Expenses

$1,793,544

Net Income

$117,546

Net Assets

$6,554,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,884,444	98.6%
Investment Income	$26,646	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,347	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,231	23.7%

Assets/Debt
Total Assets	$9,313,750
Total Liabilities	$2,758,954
Net Assets	$6,554,796

Club or Co-Op Income
Income From Members	$1,876,394
Income From Other Sources	$34,696

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Co Manager)	$83,770	$0	$18,965
Cole Peebles (Co Manager)	$74,950	$0	$21,439
Gerald Miller (Director)	$1,740	$0	$0
Jerry Johns (Secretary/Treasurer)	$1,686	$0	$0
Kyle Dean (Director)	$1,638	$0	$0
Cory Crawford (Vice President)	$1,585	$0	$0
Gary Arnst (President)	$1,500	$0	$0

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990

Filed on Oct. 23, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,782,055

Expenses

$1,661,964

Net Income

$120,091

Net Assets

$6,437,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,754,441	98.5%
Investment Income	$27,614	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,713	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$426,661	25.7%

Assets/Debt
Total Assets	$9,004,395
Total Liabilities	$2,567,145
Net Assets	$6,437,250

Club or Co-Op Income
Income From Members	$1,733,191
Income From Other Sources	$48,864

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,811,941

Expenses

$1,739,625

Net Income

$72,316

Net Assets

$6,317,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,783,188	98.4%
Investment Income	$28,753	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,548	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,882	25.3%

Assets/Debt
Total Assets	$9,075,603
Total Liabilities	$2,758,432
Net Assets	$6,317,171

Club or Co-Op Income
Income From Members	$1,775,161
Income From Other Sources	$36,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Manager)	$87,438	$0	$13,474
Robert Sill (President)	$2,838	$0	$0
Gerald Miller (Director)	$2,768	$0	$0
Cory Crawford (Director)	$2,621	$0	$0
Gary Arnst (Vice President)	$2,293	$0	$0
Jerry Johns (Secretary/Treasurer)	$2,116	$0	$0

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990

Filed on Aug. 29, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,790,961

Expenses

$1,792,393

Net Income

-$1,432

Net Assets

$6,244,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,979	6.6%
Program Services	$1,648,147	92.0%
Investment Income	$22,735	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,100	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,352	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,966	24.8%

Assets/Debt
Total Assets	$9,204,429
Total Liabilities	$2,959,574
Net Assets	$6,244,855

Club or Co-Op Income
Income From Members	$1,647,866
Income From Other Sources	$25,116

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Manager)	$81,323	$0	$11,312
Gerald Miller (Director)	$2,088	$0	$0
Jerry Johns (Secretary/Treasurer)	$2,074	$0	$0
Robert Sill (President)	$1,980	$0	$0
Gary Arnst (Vice President)	$1,885	$0	$0
Cory Crawford (Director)	$1,690	$0	$0

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990

Filed on Aug. 4, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,749,562

Expenses

$1,736,952

Net Income

$12,610

Net Assets

$6,246,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,390	8.7%
Program Services	$1,570,249	89.8%
Investment Income	$23,683	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,240	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,131	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$430,867	24.8%

Assets/Debt
Total Assets	$9,319,494
Total Liabilities	$3,073,184
Net Assets	$6,246,310

Club or Co-Op Income
Income From Members	$1,573,489
Income From Other Sources	$23,683

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Manager)	$76,744	$0	$11,006
Gerald Miller (Director)	$2,805	$0	$0
Robert Sill (President)	$2,530	$0	$0
Gary Arnst (Vice President)	$2,470	$0	$0
Jerry Johns (Secretary/Treasurer)	$2,318	$0	$0
Monty Johnson (Part Year Director)	$2,258	$0	$0
Cory Crawford (Director)	$0	$0	$0

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990

Filed on June 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,624,716

Expenses

$1,716,812

Net Income

-$92,096

Net Assets

$6,233,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,583,319	97.5%
Investment Income	$26,330	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,625	0.6%
Net Inventory Sales	$0
Other Revenue	$5,442	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,607	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$372,511	21.7%

Assets/Debt
Total Assets	$9,413,740
Total Liabilities	$3,180,040
Net Assets	$6,233,700

Club or Co-Op Income
Income From Members	$1,588,761
Income From Other Sources	$26,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Vernon Stokes (Manager)	$102,716	$0	$14,845
Jerry Johns (Secretary/Treasurer)	$1,952	$0	$0
Gerald Miller (Director)	$1,856	$0	$0
Robert Sill (President)	$1,760	$0	$0
Gary Arnst (Vice President)	$1,680	$0	$0
Monty Johnson (Part Year Director)	$1,643	$0	$0
Cory Crawford (Part Year Director)	$0	$0	$0

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990

Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,686,542

Expenses

$1,632,079

Net Income

$54,463

Net Assets

$6,325,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,987	10.1%
Program Services	$1,473,303	87.4%
Investment Income	$29,675	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$500
Net Inventory Sales	$0
Other Revenue	$14,077	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,551	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$364,668	22.3%

Assets/Debt
Total Assets	$9,519,399
Total Liabilities	$3,193,603
Net Assets	$6,325,796

Club or Co-Op Income
Income From Members	$1,469,303
Income From Other Sources	$43,752

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,502,399

Expenses

$1,567,925

Net Income

-$65,526

Net Assets

$6,271,333

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,472,820	98.0%
Investment Income	$24,156	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,400	0.2%
Net Inventory Sales	$0
Other Revenue	$2,023	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,067	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,450	23.1%

Assets/Debt
Total Assets	$9,604,234
Total Liabilities	$3,332,901
Net Assets	$6,271,333

Club or Co-Op Income
Income From Members	$1,473,220
Income From Other Sources	$25,759

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Pondera County Canal & Reservoir Co

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.92M (2023)

Expenses $2.53M (2023)

Total Assets $12.1M (2023)

Total Liabilities $2.32M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$2.92M (2023)

Expenses

$2.53M (2023)

Total Assets

$12.1M (2023)

Total Liabilities

$2.32M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004