Civic Intelligence

Ft Thomas Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2018 • EIN 86-0013640

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3071%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$236,780

Down $182,704 (-44%) from 2017

Net Assets

Down

$236,780

Down $182,704 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$5,949

Down $151,824 (-96%) from 2017

Expenses

Up

$188,653

Up $102,936 (+120%) from 2017

Net Income

Down

-$182,704

Down $254,760 (-354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$236,780
Liabilities$0
Net Assets$236,780
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$5,949
Expenses$188,653
Net Income-$182,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,949
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BRYCEPresident-$0--
SCOTT ALDERPresidentPT$0--
CLINT COLVINDirector-$0--
JUSTIN LAYTONDirector-$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
2019-02-10
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 expenses Part I line 16

“Description AmountBank fee 1,852Office expense 356Insurance 2,806Professional service 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment backhoe 15,000 15,000”

Raw XML Appendix116 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/BOYAmt0404484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182704
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236780
IRS990EZ/GrossReceiptsAmt05949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236780
IRS990EZ/OccupancyRentUtltsAndMaintAmt0183339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt05314
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188653
IRS990EZ/TotalRevenueAmt05949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 1,852Office expense 356Insurance 2,806Professional service 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment backhoe 15,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282019039thngswo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.53.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTm012:44:10
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T14:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,780
Liabilities
$0
Net assets
$236,780
Revenue
$5,949
Expenses
$188,653
Net income
-$182,704
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