Civic Intelligence

Ft Thomas Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2011 • EIN 86-0013640

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 20, 2012

Organization Profile
207 Fifth Street85546
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets38th percentile

Assets

$243,599

No earlier filing loaded for comparison.

Net Assets

$243,247

No earlier filing loaded for comparison.

Liabilities

$352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

$94,029

No earlier filing loaded for comparison.

Expenses

$103,183

No earlier filing loaded for comparison.

Net Income

-$9,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $243,599Liabilities 2011: $352Net Assets 2011: $243,2472011Assets 2012: $230,091Liabilities 2012: $353Net Assets 2012: $229,7382012Assets 2013: $176,764Liabilities 2013: $34Net Assets 2013: $176,7302013Assets 2014: $213,064Liabilities 2014: $0Net Assets 2014: $213,0642014Assets 2015: $308,931Liabilities 2015: $0Net Assets 2015: $308,9312015Assets 2016: $347,428Liabilities 2016: $0Net Assets 2016: $347,4282016Assets 2017: $419,484Liabilities 2017: $0Net Assets 2017: $419,4842017Assets 2018: $236,780Liabilities 2018: $0Net Assets 2018: $236,7802018Assets 2019: $153,517Liabilities 2019: $0Net Assets 2019: $153,5172019Assets 2020: $43,840Liabilities 2020: $0Net Assets 2020: $43,8402020Assets 2021: $99,409Liabilities 2021: $0Net Assets 2021: $99,4092021Assets 2022: $26,825Liabilities 2022: $0Net Assets 2022: $26,8252022Assets 2023: $21,000Liabilities 2023: $28,497Net Assets 2023: -$7,4972023Assets 2024: $14,511Liabilities 2024: $16,800Net Assets 2024: -$2,2892024

Highlighted filing

2011

Assets$243,599
Liabilities$352
Net Assets$243,247
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $94,029Expenses 2011: $103,183Net Income 2011: -$9,1542011Revenue 2012: $103,607Expenses 2012: $117,116Net Income 2012: -$13,5092012Revenue 2013: $101,327Expenses 2013: $154,335Net Income 2013: -$53,0082013Revenue 2014: $132,635Expenses 2014: $96,301Net Income 2014: $36,3342014Revenue 2015: $132,337Expenses 2015: $36,470Net Income 2015: $95,8672015Revenue 2016: $133,408Expenses 2016: $94,911Net Income 2016: $38,4972016Revenue 2017: $157,773Expenses 2017: $85,717Net Income 2017: $72,0562017Revenue 2018: $5,949Expenses 2018: $188,653Net Income 2018: -$182,7042018Revenue 2019: $6,803Expenses 2019: $90,066Net Income 2019: -$83,2632019Revenue 2020: $2,054Expenses 2020: $111,731Net Income 2020: -$109,6772020Revenue 2021: $110,081Expenses 2021: $54,512Net Income 2021: $55,5692021Revenue 2022: $124,167Expenses 2022: $196,751Net Income 2022: -$72,5842022Revenue 2023: $129,614Expenses 2023: $163,559Net Income 2023: -$33,9452023Revenue 2024: $138,678Expenses 2024: $133,470Net Income 2024: $5,2082024

Highlighted filing

2011

Revenue$94,029
Expenses$103,183
Net Income-$9,154
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0013640
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0184152
IRS990EZ/CashSavingsAndInvestments/EOY0175453
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9154
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062314
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252401
IRS990EZ/NetAssetsOrFundBalancesBOY0252401
IRS990EZ/NetAssetsOrFundBalances/EOY0243247
IRS990EZ/NetAssetsOrFundBalancesEOY0243247
IRS990EZ/OccupancyRentUtilitiesAndMaint077633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11627 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131150 BASELINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142738 GUADALUPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FT THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BRYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BIGANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS CLARIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEAL BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANGLEY REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068640
IRS990EZ/OtherAssetsTotal/EOY068146
IRS990EZ/OtherExpensesTotal02910
IRS990EZ/OtherRevenueTotal031690
IRS990EZ/PrimaryExemptPurpose0Irrigation canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0391
IRS990EZ/SumOfTotalLiabilities/EOY0352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 Fifth Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Safford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085546
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY0252792
IRS990EZ/TotalAssets/EOY0243599
IRS990EZ/TotalExpenses0103183
IRS990EZ/TotalRevenue094029
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other income 31690
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank fee 50 Payroll taxes 1732 Office expense 269 Industrial insurance 859
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Equipment backhoe 68640 68146
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll taxes payable 391 352
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860013640
ReturnHeader/Filer/Name/BusinessNameLine10FT THOMAS CANAL COMPANY
ReturnHeader/Filer/NameControl0FTTH
ReturnHeader/Filer/USAddress/AddressLine10207 FIFTH STREET
ReturnHeader/Filer/USAddress/City0SAFFORD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-20
ReturnHeader/Officer/Name0Neal Montierth
ReturnHeader/Officer/Phone09284284189
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABS Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 East 300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085543
ReturnHeader/Preparer/Name0Billie J Allred CPA
ReturnHeader/Preparer/Phone09284850000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T12:02:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,599
Liabilities
$352
Net assets
$243,247
Revenue
$94,029
Expenses
$103,183
Net income
-$9,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.39$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$1.30$1.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.24$1.97$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.10$0.55$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$1.12$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.90$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.06$1.89$1.83
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.58$0.86$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.33$0.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.32$0.36$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.33$0.96$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.01$1.54$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.04$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.43$0.94$1.03$0.09