Portneuf Marsh Valley Canal Company Ltd

Downey, ID
Tax-exempt since Jan. 1935
EIN: 82-0155855

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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.

Donations to this organization are not tax deductible.

Revenue

$1.17M (2024)

Expenses

$131k (2024)

Total Assets

$1.26M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$1,170,499

Expenses

$130,555

Net Income

$1,039,944

Net Assets

$1,257,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,170,499	100%
Program Services	$0
Investment Income	$0
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	$620	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,438	23.3%

Assets/Debt
Total Assets	$1,257,522
Total Liabilities	$0
Net Assets	$1,257,522

Club or Co-Op Income
Income From Members	$163,820
Income From Other Sources	$1,006,679

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hyde (Water Master)	$28,025	$0	$5,022
Tim Losee (Secretary)	$490	$0	$0
Bradie Hansen (President)	$120	$0	$0
Lonny Dahlke (Vice President)	$110	$0	$0
Dave Allen (Director)	$110	$0	$0
John Brady (Director)	$100	$0	$0
Nicholas Lloyd (Vice President)	$0	$0	$0

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990

Filed on Sept. 7, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$170,741

Expenses

$127,159

Net Income

$43,582

Net Assets

$194,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,100	11.2%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,466	7.3%

Assets/Debt
Total Assets	$241,106
Total Liabilities	$46,540
Net Assets	$194,566

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Water Master)	$27,292	$5,400
Tim Losee (Secretary)	$220	$0
Bradie Hansen (President)	$120	$0
Lonny Dahlke (Vice President)	$120	$0
John Brady (Director)	$110	$0
Dave Allen (Director)	$90	$0

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990-EZ

Filed on Aug. 28, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$123,485

Expenses

$143,679

Net Income

-$20,194

Net Assets

$150,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,485	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$150,984
Total Liabilities	$0
Net Assets	$150,984

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Brady (Director)	$0	$0
Tim Losee (Secretary)	$0	$0
Bradie Hansen (Vice Preside)	$0	$0
Lonny Dahlke (President)	$0	$0
Dave Allen (Director)	$0	$0
Dianna Burden (Treasurer)	$0	$0
John Hyde (Manager)	$0	$0

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990-EZ

Filed on May 15, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$103,383

Expenses

$106,962

Net Income

-$3,579

Net Assets

$171,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,383	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$171,667
Total Liabilities	$0
Net Assets	$171,667

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$23,669	$0
Dianna Burden (Treasurer)	$3,075	$0
Tim Losee (Secretary)	$120	$0
Bradie Hansen (Vice Preside)	$120	$0
Lonny Dahlke (President)	$110	$0
Dave Allen (Director)	$90	$0
John Brady (Director)	$0	$0

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990-EZ

Filed on Sept. 15, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$109,959

Expenses

$102,511

Net Income

$7,448

Net Assets

$175,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,687	25.2%

Assets/Debt
Total Assets	$175,250
Total Liabilities	$0
Net Assets	$175,250

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$22,400	$0
John Brady (Director)	$0	$0
Tim Losee (Secretary)	$0	$0
Bradie Hansen (Vice Preside)	$0	$0
Lonny Dahlke (President)	$0	$0
Dave Allen (Director)	$0	$0

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990-EZ

Filed on May 17, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$113,940

Expenses

$78,531

Net Income

$35,409

Net Assets

$167,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,971	28.9%

Assets/Debt
Total Assets	$167,802
Total Liabilities	$0
Net Assets	$167,802

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$22,462	$0
Dianna Burden (Treasurer)	$3,144	$0
Lonny Dahlke (President)	$120	$0
Tim Losee (Secretary)	$110	$0
Tom (Director)	$90	$0
Dave Allen (Director)	$80	$0
Bradie Hansen (Vice Preside)	$30	$0

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990-EZ

Filed on Sept. 10, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$103,724

Expenses

$113,543

Net Income

-$9,819

Net Assets

$132,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,000	24.1%

Assets/Debt
Total Assets	$132,394
Total Liabilities	$0
Net Assets	$132,394

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$17,766	$0
Dianna Burden (Treasurer)	$2,100	$0
Mark Bennett (Secretary)	$120	$0
Lonny Dahlke (Director)	$120	$0
Dave Allen (Director)	$110	$0
Tom Barnes (President)	$90	$0

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990-EZ

Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$113,149

Expenses

$94,932

Net Income

$18,217

Net Assets

$142,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,000	21.2%

Assets/Debt
Total Assets	$142,214
Total Liabilities	$0
Net Assets	$142,214

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$16,894	$0
Tom Barnes (President)	$0	$0
Mark Bennett (Secretary)	$0	$0
Randy Bertagnole (Vice Preside)	$0	$0
Lonny Dahlke (Director)	$0	$0
Dave Allen (Director)	$0	$0
Dianna Burden (Treasurer)	$0	$0

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990-EZ

Filed on May 16, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$95,450

Expenses

$73,453

Net Income

$21,997

Net Assets

$123,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,000	9.4%

Assets/Debt
Total Assets	$123,996
Total Liabilities	$0
Net Assets	$123,996

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
John Hyde (Manager)	$14,107	$0
Mark Bennett (Secretary)	$0	$0
Tom Barnes (President)	$0	$0
Randy Bertagnole (Vice Preside)	$0	$0
Lonny Dahlke (Director)	$0	$0
David Allen (Director)	$0	$0
Dianna Burden (Treasurer)	$0	$0

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990-EZ

Filed on July 10, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$96,918

Expenses

$79,542

Net Income

$17,376

Net Assets

$101,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,000	3.1%

Assets/Debt
Total Assets	$132,015
Total Liabilities	$30,016
Net Assets	$101,999

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Shannon Gedes (Treasurer)	$2,160	$0
Mark Bennett (Secretary)	$120	$0
Tom Barnes (President)	$120	$0
Randy Bertagnole (Vice Preside)	$120	$0
Fred Burmaster (Director)	$80	$0
David Allen (Director)	$80	$0

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990-EZ

Filed on June 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$106,654

Expenses

$94,318

Net Income

$12,336

Net Assets

$84,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,835	7.3%

Assets/Debt
Total Assets	$124,093
Total Liabilities	$39,470
Net Assets	$84,623

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Shannon Geddes (Treasurer)	$2,360	$0
Mark Bennett (Secretary)	$120	$0
Randy Bertagnole (Vice President)	$120	$0
David Allen (Director)	$120	$0
Tom Barnes (President)	$110	$0
Fred Burmester (Director)	$110	$0

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990-EZ

Filed on Aug. 27, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$87,040

Expenses

$166,638

Net Income

-$79,598

Net Assets

$72,287

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	$3,500	4.0%

Assets/Debt
Total Assets	$120,842
Total Liabilities	$48,555
Net Assets	$72,287

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Other
Shannon Geddes (Treasurer)	$2,160	$0
Mark Bennett (Secretary)	$120	$0
Tom Barnes (President)	$120	$0
Randy Bertagnole (Director)	$120	$0
David Allen (Vice President)	$100	$0
Fred Burmester (Director)	$90	$0

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990-EZ

Filed on May 12, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$82,793

Expenses

$111,058

Net Income

-$28,265

Net Assets

$151,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$110	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,000	8.5%

Assets/Debt
Total Assets	$151,885
Total Liabilities	$0
Net Assets	$151,885

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$100,990

Expenses

$74,105

Net Income

$26,885

Net Assets

$180,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$180	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,500	11.4%

Assets/Debt
Total Assets	$180,150
Total Liabilities	$0
Net Assets	$180,150

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

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.

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Types of Nonprofits

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Updated December 5, 2025

Portneuf Marsh Valley Canal Company Ltd

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.17M (2024)

Expenses $131k (2024)

Total Assets $1.26M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

Revenue

$1.17M (2024)

Expenses

$131k (2024)

Total Assets

$1.26M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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