Civic Intelligence

Montezuma Canal Company

EIN 86-0039812 • 501(c)12 • Safford, AZ

Profile

Irrigation 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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$83,541

Up $20,334 (+32%) from 2022

Liabilities

Up

$772

Up $302 (+64%) from 2022

Net Assets

Up

$82,769

Up $20,032 (+32%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$131,270

Up $36,880 (+39%) from 2022

Expenses

Up

$93,450

Up $41,739 (+81%) from 2022

Net Income

Down

$37,820

Down $4,859 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $103,921Liabilities 2011: $257Net Assets 2011: $103,6642011Assets 2012: $65,601Liabilities 2012: $356Net Assets 2012: $65,2452012Assets 2014: $25,998Liabilities 2014: $300Net Assets 2014: $25,6982014Assets 2015: $21,177Liabilities 2015: $0Net Assets 2015: $21,1772015Assets 2016: $9,081Liabilities 2016: $553Net Assets 2016: $8,5282016Assets 2018: $15,986Liabilities 2018: $407Net Assets 2018: $15,5792018Assets 2019: $15,303Liabilities 2019: $707Net Assets 2019: $14,5962019Assets 2020: $24,016Liabilities 2020: $1,325Net Assets 2020: $22,6912020Assets 2021: $21,050Liabilities 2021: $992Net Assets 2021: $20,0582021Assets 2022: $63,207Liabilities 2022: $470Net Assets 2022: $62,7372022Assets 2024: $83,541Liabilities 2024: $772Net Assets 2024: $82,7692024

Highlighted filing

2024

Assets$83,541
Liabilities$772
Net Assets$82,769
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,419Expenses 2011: $30,838Net Income 2011: $17,5812011Revenue 2012: $606Expenses 2012: $39,025Net Income 2012: -$38,4192012Revenue 2014: $30,441Expenses 2014: $43,970Net Income 2014: -$13,5292014Revenue 2015: $35,985Expenses 2015: $40,506Net Income 2015: -$4,5212015Revenue 2016: $41,429Expenses 2016: $54,078Net Income 2016: -$12,6492016Revenue 2018: $89,480Expenses 2018: $77,600Net Income 2018: $11,8802018Revenue 2019: $58,424Expenses 2019: $59,407Net Income 2019: -$9832019Revenue 2020: $66,974Expenses 2020: $58,879Net Income 2020: $8,0952020Revenue 2021: $55,668Expenses 2021: $58,301Net Income 2021: -$2,6332021Revenue 2022: $94,390Expenses 2022: $51,711Net Income 2022: $42,6792022Revenue 2024: $131,270Expenses 2024: $93,450Net Income 2024: $37,8202024

Highlighted filing

2024

Revenue$131,270
Expenses$93,450
Net Income$37,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,541
Liabilities
$772
Net assets
$82,769
Revenue
$131,270
Expenses
$93,450
Net income
$37,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.31$0.93$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.94$0.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.30$0.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.01$0.39$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.48$0.31$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$131,270
Mission and Program Overview

Mission

Irrigation canal association

Program Services

DescriptionGrantsExpenses
Collection of assessments and payment of canal related expenses on an association basis-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL BOWMANDirector-$0--
BRET WHITMERPresidentPT$0--
MICKEY JOHNDirector-$0--
KENNETH CLARIDGEDirector-$0--
MATT PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montezuma Canal Company
EIN
86-0039812
In Care Of
% Neal Montierth
Phone
9284284189
Address
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2025-05-10
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 revenue Part I line 8

“Description AmountDistrict offset 34,900”

Description of other expenses Part I line 16

“Description AmountInsurance 3,473Payroll taxes 2,146Property taxes 83Office expense 422Industrial insurance 1,050Fees 81Rounding 3”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGVID offset pumping 23,729 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 772 772”

Raw XML Appendix123 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/BOYAmt021992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083541
IRS990EZ/GrossReceiptsAmt0131270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082769
IRS990EZ/OccupancyRentUtltsAndMaintAmt057803
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/PersonNm0GIL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT PALMER
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/BOYAmt023729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07258
IRS990EZ/OtherRevenueTotalAmt034900
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093450
IRS990EZ/TotalRevenueAmt0131270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDistrict offset 34,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 3,473Payroll taxes 2,146Property taxes 83Office expense 422Industrial insurance 1,050Fees 81Rounding 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGVID offset pumping 23,729 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll taxes payable 772 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MONTIERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEZUMA CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0860039812
ReturnHeader/Filer/InCareOfNm0% Neal Montierth
ReturnHeader/Filer/PhoneNum09284284189
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE J ALLRED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T11:39:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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