Civic Intelligence

Ft Thomas Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2014 • EIN 86-0013640

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profile
2586 Highway 70Thatcher, AZ 85552

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$213,064

Up $36,300 (+21%) from 2013

Net Assets

Up

$213,064

Up $36,334 (+21%) from 2013

Liabilities

Down

$0

Down $34 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$132,635

Up $31,308 (+31%) from 2013

Expenses

Down

$96,301

Down $58,034 (-38%) from 2013

Net Income

Up

$36,334

Up $89,342 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$213,064
Liabilities$0
Net Assets$213,064
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$132,635
Expenses$96,301
Net Income$36,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$132,635
Mission and Program Overview

Mission

Irrigation canal association

Program Services

DescriptionGrantsExpenses
Collection of assessments and payment of canal related expenses on an association basis--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BRYCEPresidentPT$0--
BOB BIGANDODirector-$0--
CHRIS CLARIDGEDirector-$0--
NEAL BROOKSDirector-$0--
DENNIS PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ft Thomas Canal Company
EIN
86-0013640
Address
2586 HIGHWAY 70, Thatcher, AZ 85552

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2015-05-10
Discuss with paid preparer
No

Preparer

Firm
ABS Business Services
Address
232 East 300 South, Pima, AZ 85543
Preparer
Billie J Allred CPA
Phone
9284850000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income 1,790”

Description of other expenses Part I line 16

“Description AmountBank fee 149Office expense 285Insurance 3,286Professional service 250”

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 34 0”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum09284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02586 Highway 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036334
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213064
IRS990EZ/GrossReceiptsAmt0132635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213064
IRS990EZ/OccupancyRentUtltsAndMaintAmt092331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BIGANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEAL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068146
IRS990EZ/OtherExpensesTotalAmt03970
IRS990EZ/OtherRevenueTotalAmt01790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096301
IRS990EZ/TotalRevenueAmt0132635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fee 149Office expense 285Insurance 3,286Professional service 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment backhoe 68,146 68,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll taxes payable 34 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT THOMAS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FTTH
ReturnHeader/Filer/EIN0860013640
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 East 300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T14:39:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,064
Liabilities
$0
Net assets
$213,064
Revenue
$132,635
Expenses
$96,301
Net income
$36,334
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