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New Lavaside Ditch Company

  • Blackfoot, ID
  • Tax-exempt since Dec. 1993
  • EIN: 82-0149026

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$69.1k (2023)

Expenses
$73.1k (2023)

Total Assets
$17.4k (2023)

Total Liabilities
$0 (2023)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,123
Expenses
$73,125
Net Income
-$4,002
Net Assets
$17,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $627
0.9%
Assets/Debt
Total Assets $17,399
Total Liabilities $0
Net Assets $17,399
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Kent Christiansen (Director) $500 $0
Lance Gardner (Director) $500 $0
Doug Tam (Director) $500 $0
+ View more people

Document Links

990-EZ
Filed on May 6, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,378
Expenses
$96,662
Net Income
-$39,284
Net Assets
$1,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,400
12.9%
Assets/Debt
Total Assets $16,591
Total Liabilities $15,000
Net Assets $1,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Kent Christiansen (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,485
Expenses
$57,949
Net Income
-$2,464
Net Assets
$40,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,625
11.9%
Assets/Debt
Total Assets $40,875
Total Liabilities $0
Net Assets $40,875
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Kent Christiansen (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 18, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,565
Expenses
$52,860
Net Income
$1,705
Net Assets
$43,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,397
11.7%
Assets/Debt
Total Assets $43,339
Total Liabilities $0
Net Assets $43,339
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Kent Christiansen (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,498
Expenses
$55,169
Net Income
$329
Net Assets
$41,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,448
11.6%
Assets/Debt
Total Assets $41,634
Total Liabilities $0
Net Assets $41,634
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Kent Christiansen (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,264
Expenses
$48,721
Net Income
$4,543
Net Assets
$41,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,244
8.0%
Assets/Debt
Total Assets $41,305
Total Liabilities $0
Net Assets $41,305
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Doug Tam (Director) $400 $0
Laval Whitehead (Director) $300 $0
Lance Gardner (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,884
Expenses
$48,884
Net Income
$7,000
Net Assets
$36,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,368
13.2%
Assets/Debt
Total Assets $36,762
Total Liabilities $0
Net Assets $36,762
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Laval Whitehead (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,665
Expenses
$67,052
Net Income
-$12,387
Net Assets
$29,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,252
9.6%
Assets/Debt
Total Assets $29,762
Total Liabilities $0
Net Assets $29,762
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Laval Whitehead (Director) $300 $0
Lance Gardner (Director) $300 $0
Doug Tam (Director) $300 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,400
Expenses
$79,747
Net Income
-$15,347
Net Assets
$42,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,357
23.8%
Assets/Debt
Total Assets $42,149
Total Liabilities $0
Net Assets $42,149
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Von Cornelison (Director) $3,500 $0
John Jorgensen (Director) $1,000 $0
Lance Gardner (Director) $250 $0
Laval Whitehead (Director) $200 $0
Doug Tam (Director) $200 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,844
Expenses
$58,622
Net Income
$7,222
Net Assets
$57,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,216
26.1%
Assets/Debt
Total Assets $57,496
Total Liabilities $0
Net Assets $57,496
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,496
Expenses
$53,759
Net Income
$737
Net Assets
$50,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,212
9.6%
Assets/Debt
Total Assets $50,274
Total Liabilities $0
Net Assets $50,274
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,301
Expenses
$49,825
Net Income
$5,476
Net Assets
$49,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $47
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,722
6.7%
Assets/Debt
Total Assets $49,537
Total Liabilities $0
Net Assets $49,537
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated