Civic Intelligence

Graham Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2013 • EIN 86-0023806

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
2586 Highway 70Safford, AZ 85552

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$157,667

Down $8,403 (-5.1%) from 2012

Net Assets

Down

$157,097

Down $8,300 (-5.0%) from 2012

Liabilities

Down

$570

Down $103 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$106,666

Down $12,300 (-10%) from 2012

Expenses

Up

$114,966

Up $878 (+0.8%) from 2012

Net Income

Down

-$8,300

Down $13,178 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$157,667
Liabilities$570
Net Assets$157,097
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$106,666
Expenses$114,966
Net Income-$8,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$106,666
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HOWARDDirector-$0--
JOHN HOWARDPresidentPT$0--
ROHN WELKERDirector-$0--
JOE TATUMDirector-$0--
JACE HOUSEHOLDERDirector-$0--
Filing and Contact Details

Filer

EIN
86-0023806

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Billie J Allred CPA
Phone
9284850000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous income 400”

Description of other expenses Part I line 16

“Description AmountBank charges 748Legal 268Payroll taxes 2,449Property tax 602Office expense 421Insurance 4,356Industrial insurance 941Fees 10”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 673 570”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum09284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102586 Hiwhway 70
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157667
IRS990EZ/GrossReceiptsAmt0106666
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0737
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105529
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157097
IRS990EZ/OccupancyRentUtltsAndMaintAmt073163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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/PersonNm0RONALD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROHN WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACE HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09795
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PrimaryExemptPurposeTxt0Irrigantion canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114966
IRS990EZ/TotalRevenueAmt0106666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous income 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 748Legal 268Payroll taxes 2,449Property tax 602Office expense 421Insurance 4,356Industrial insurance 941Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 673 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAHAM CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0860023806
ReturnHeader/Filer/USAddress/AddressLine102586 HIGHWAY 70
ReturnHeader/Filer/USAddress/City0Thatcher
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 East 300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/ReturnTs02014-04-30T15:35:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,667
Liabilities
$570
Net assets
$157,097
Revenue
$106,666
Expenses
$114,966
Net income
-$8,300
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