Civic Intelligence

Graham Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2012 • EIN 86-0023806

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
2586 Highway 7085552
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$166,070

Up $4,897 (+3.0%) from 2011

Net Assets

Up

$165,397

Up $4,880 (+3.0%) from 2011

Liabilities

Up

$673

Up $17 (+2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

$118,966

No earlier filing loaded for comparison.

Expenses

Down

$114,088

Down $10,897 (-8.7%) from 2011

Net Income

$4,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$166,070
Liabilities$673
Net Assets$165,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$118,966
Expenses$114,088
Net Income$4,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Irrigantion canal association

Filing and Contact Details

Filer

EIN
86-0023806
Raw XML Appendix122 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/Compensation/Explanation0All directors serve without compensation
CompensationExplanation/Compensation/PersonName0RONALD HOWARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0161173
IRS990EZ/CashSavingsAndInvestments/EOY0166070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04878
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118966
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0180
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0117686
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160519
IRS990EZ/NetAssetsOrFundBalancesBOY0160519
IRS990EZ/NetAssetsOrFundBalances/EOY0165397
IRS990EZ/NetAssetsOrFundBalancesEOY0165397
IRS990EZ/OccupancyRentUtilitiesAndMaint076153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROHN WELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACE HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09135
IRS990EZ/OtherRevenueTotal01100
IRS990EZ/PrimaryExemptPurpose0Irrigantion canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0654
IRS990EZ/SumOfTotalLiabilities/EOY0673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102586 Highway 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY0161173
IRS990EZ/TotalAssets/EOY0166070
IRS990EZ/TotalExpenses0114088
IRS990EZ/TotalRevenue0118966
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous income 1,100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank charges 106 Legal 275 Payroll taxes 2,733 Property tax 578 Office expense 433 Insurance 3,852 Industrial insurance 1,148 Fees 10
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll taxes payable 654 673
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860023806
ReturnHeader/Filer/Name/BusinessNameLine10GRAHAM CANAL COMPANY
ReturnHeader/Filer/NameControl0GRAH
ReturnHeader/Filer/USAddress/AddressLine102586 HIGHWAY 70
ReturnHeader/Filer/USAddress/City0Thatcher
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085552
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Neal Montierth
ReturnHeader/Officer/Phone09284284189
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0453345348
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABS Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 East 300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085543
ReturnHeader/Preparer/Name0Billie J Allred CPA
ReturnHeader/Preparer/Phone09284850000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:05:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,070
Liabilities
$673
Net assets
$165,397
Revenue
$118,966
Expenses
$114,088
Net income
$4,878
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