Civic Intelligence

Graham Canal Company

EIN 86-0023806 • 501(c)12 • Safford, AZ

Profile

Irrigantion canal association

620 South 5th AvenueSafford, AZ 85546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$76,677

Down $70,372 (-48%) from 2021

Liabilities

Down

$25

Down $581 (-96%) from 2021

Net Assets

Down

$76,652

Down $69,791 (-48%) from 2021

Operations
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$151,112

Down $7,651 (-4.8%) from 2021

Expenses

Up

$220,903

Up $100,260 (+83%) from 2021

Net Income

Down

-$69,791

Down $107,911 (-283%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $161,173Liabilities 2011: $656Net Assets 2011: $160,5172011Assets 2012: $166,070Liabilities 2012: $673Net Assets 2012: $165,3972012Assets 2013: $157,667Liabilities 2013: $570Net Assets 2013: $157,0972013Assets 2014: $180,930Liabilities 2014: $570Net Assets 2014: $180,3602014Assets 2015: $138,695Liabilities 2015: $0Net Assets 2015: $138,6952015Assets 2016: $137,436Liabilities 2016: $806Net Assets 2016: $136,6302016Assets 2017: $123,804Liabilities 2017: $946Net Assets 2017: $122,8582017Assets 2018: $39,438Liabilities 2018: $694Net Assets 2018: $38,7442018Assets 2019: $68,879Liabilities 2019: $658Net Assets 2019: $68,2212019Assets 2020: $108,950Liabilities 2020: $627Net Assets 2020: $108,3232020Assets 2021: $147,049Liabilities 2021: $606Net Assets 2021: $146,4432021Assets 2022: $76,677Liabilities 2022: $25Net Assets 2022: $76,6522022

Highlighted filing

2022

Assets$76,677
Liabilities$25
Net Assets$76,652
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $124,9852011Revenue 2012: $118,966Expenses 2012: $114,088Net Income 2012: $4,8782012Revenue 2013: $106,666Expenses 2013: $114,966Net Income 2013: -$8,3002013Revenue 2014: $153,396Expenses 2014: $130,133Net Income 2014: $23,2632014Revenue 2015: $127,399Expenses 2015: $169,066Net Income 2015: -$41,6672015Revenue 2016: $170,700Expenses 2016: $172,765Net Income 2016: -$2,0652016Revenue 2017: $183,618Expenses 2017: $197,390Net Income 2017: -$13,7722017Revenue 2018: $132,092Expenses 2018: $216,206Net Income 2018: -$84,1142018Revenue 2019: $179,596Expenses 2019: $150,119Net Income 2019: $29,4772019Revenue 2020: $199,564Expenses 2020: $159,462Net Income 2020: $40,1022020Revenue 2021: $158,763Expenses 2021: $120,643Net Income 2021: $38,1202021Revenue 2022: $151,112Expenses 2022: $220,903Net Income 2022: -$69,7912022

Highlighted filing

2022

Revenue$151,112
Expenses$220,903
Net Income-$69,791
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,677
Liabilities
$25
Net assets
$76,652
Revenue
$151,112
Expenses
$220,903
Net income
-$69,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.51$2.21$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.59$1.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$2.00$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.80$1.50$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$1.32$2.16$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.84$1.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.71$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.27$1.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.53$1.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.07$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$1.19$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.61$1.25
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$179,596
Mission and Program Overview

Mission

Irrigantion canal association

Program Services

DescriptionGrantsExpenses
Collection of assessments and payment of canal related expenses on an association basis--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HOWARDDirector-$0--
TAD MCCRAYDirector-$0--
ROHN WELKERPresidentPT$0--
BRANDT LAMBDirector-$0--
JD HOUSEHOLDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Graham Canal Company
EIN
86-0023806
Address
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2020-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 6Professional services 325Payroll taxes 3,477Property tax 244Office expense 426Insurance 4,228Industrial insurance 3,193Miscellaneous 754”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 694 658”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONALD HOWARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All directors serve without compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum09284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 South 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029477
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068879
IRS990EZ/GrossReceiptsAmt0179596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01488
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0178108
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068221
IRS990EZ/OccupancyRentUtltsAndMaintAmt092022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0RONALD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAD MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROHN WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JD HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigantion canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150119
IRS990EZ/TotalRevenueAmt0179596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 6Professional services 325Payroll taxes 3,477Property tax 244Office expense 426Insurance 4,228Industrial insurance 3,193Miscellaneous 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 694 658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAHAM CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0860023806
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 South 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282020136hzey0xz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.53.178
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:03:31
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T15:21:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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