Civic Intelligence

Ft Thomas Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2023 • EIN 86-0013640

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profile
620 South 5th AvenueSafford, AZ 85546

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,000

Down $5,825 (-22%) from 2022

Net Assets

Down

-$7,497

Down $34,322 (-128%) from 2022

Liabilities

Up

$28,497

Up $28,497 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Up

$129,614

Up $5,447 (+4.4%) from 2022

Expenses

Down

$163,559

Down $33,192 (-17%) from 2022

Net Income

Up

-$33,945

Up $38,639 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$21,000
Liabilities$28,497
Net Assets-$7,497
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$129,614
Expenses$163,559
Net Income-$33,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$129,614
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PALMERDirector-$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
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2024-04-30
Discuss with paid preparer
No

Preparer

Firm
Billie J Allred Tax Service
Address
PO Box 1141, Pima, AZ 85543
Preparer
Billie J Allred
Phone
9284850000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice expense 342Insurance 3,135Equipment value reduction 6,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment backhoe 6,000 0Cash in bank 20,448 0GVID loan 0 21,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank overdraft 0 7,497Note payable GVID 0 21,000”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum09284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 South 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021000
IRS990EZ/GrossReceiptsAmt0129614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129614
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7497
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120683
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/PersonNm0MATT PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021000
IRS990EZ/OtherExpensesTotalAmt09477
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/SalariesOtherCompEmplBnftAmt030574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163559
IRS990EZ/TotalRevenueAmt0129614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice expense 342Insurance 3,135Equipment value reduction 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment backhoe 6,000 0Cash in bank 20,448 0GVID loan 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBank overdraft 0 7,497Note payable GVID 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT THOMAS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FTTH
ReturnHeader/Filer/EIN0860013640
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 South 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billie J Allred Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T18:16:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montierth
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,000
Liabilities
$28,497
Net assets
-$7,497
Revenue
$129,614
Expenses
$163,559
Net income
-$33,945
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