Ft Thomas Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2013 • EIN 86-0013640

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile

2586 Highway 70Safford, AZ 85552

(928) 428-4189

Siviq Scores

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

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-23%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$176,764

Down $53,327 (-23%) from 2012

Net Assets

Down

$176,730

Down $53,008 (-23%) from 2012

Liabilities

Down

$34

Down $319 (-90%) from 2012

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin5th percentile

Revenue

Down

$101,327

Down $2,280 (-2.2%) from 2012

Expenses

$154,335

Up $37,219 (+32%) from 2012

Net Income

Down

-$53,008

Down $39,499 (-292%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$176,764

Liabilities$34

Net Assets$176,730

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$101,327

Expenses$154,335

Net Income-$53,008

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1
Gross Receipts: $101,327

Mission and Program Overview

Mission

Irrigation canal association

Program Services

Description	Grants	Expenses
Collection of assessments and payment of canal related expenses on an association basis	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT BRYCE	President	PT	$0	-	-
BOB BIGANDO	Director	-	$0	-	-
CHRIS CLARIDGE	Director	-	$0	-	-
NEAL BROOKS	Director	-	$0	-	-
LANGLEY REP	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0013640

Signing Officer

Name: Neal Montierth
Title: Secretary
Phone: 9284284189
Signed: 2014-05-08
Discuss with paid preparer: No

Preparer

Preparer: Billie J Allred CPA
Phone: 9284850000

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fee 620Payroll taxes 1,443Office expense 315Industrial insurance 610Insurance 3,551”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment backhoe 68,146 68,146”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 353 34”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2586 Hiwhway 70
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	161945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-53008
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	230091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	176764
IRS990EZ/GrossReceiptsAmt	0	101327
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	529
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	100798
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	229738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	176730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	229738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	176730
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	128929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BOB BIGANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NEAL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LANGLEY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	68146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	68146
IRS990EZ/OtherExpensesTotalAmt	0	6539
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18867
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	34
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	154335
IRS990EZ/TotalRevenueAmt	0	101327
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountBank fee 620Payroll taxes 1,443Office expense 315Industrial insurance 610Insurance 3,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearEquipment backhoe 68,146 68,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearPayroll taxes payable 353 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	FT THOMAS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt	0	FTTH
ReturnHeader/Filer/EIN	0	860013640
ReturnHeader/Filer/USAddress/AddressLine1	0	2586 HIGHWAY 70
ReturnHeader/Filer/USAddress/City	0	Thatcher
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	232 East 300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85543
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9284850000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Billie J Allred CPA
ReturnHeader/ReturnTs	0	2014-04-30T15:52:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $176,764
Liabilities: $34
Net assets: $176,730
Revenue: $101,327
Expenses: $154,335
Net income: -$53,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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