Civic Intelligence

San Jose Canal Company

EIN 86-0053390 • 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

99th percentile

3.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-31%

Higher net margin than 14% 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

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,553

Up $355 (+1.5%) from 2023

Liabilities

Up

$83,027

Up $60,504 (+269%) from 2023

Net Assets

Down

-$59,474

Down $60,149 (-8911%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$196,609

Up $30,562 (+18%) from 2023

Expenses

Up

$256,758

Up $12,674 (+5.2%) from 2023

Net Income

Up

-$60,149

Up $17,888 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $178,155Liabilities 2011: $736Net Assets 2011: $177,4192011Assets 2012: $92,029Liabilities 2012: $928Net Assets 2012: $91,1012012Assets 2013: $66,823Liabilities 2013: $803Net Assets 2013: $66,0202013Assets 2014: $131,548Liabilities 2014: $803Net Assets 2014: $130,7452014Assets 2015: $164,052Liabilities 2015: $804Net Assets 2015: $163,2482015Assets 2016: $136,252Liabilities 2016: $1,134Net Assets 2016: $135,1182016Assets 2017: $159,447Liabilities 2017: $1,134Net Assets 2017: $158,3132017Assets 2018: $180,325Liabilities 2018: $1,184Net Assets 2018: $179,1412018Assets 2019: $237,199Liabilities 2019: $915Net Assets 2019: $236,2842019Assets 2020: $250,338Liabilities 2020: $2,013Net Assets 2020: $248,3252020Assets 2021: $253,561Liabilities 2021: $2,277Net Assets 2021: $251,2842021Assets 2022: $80,022Liabilities 2022: $1,310Net Assets 2022: $78,7122022Assets 2023: $23,198Liabilities 2023: $22,523Net Assets 2023: $6752023Assets 2024: $23,553Liabilities 2024: $83,027Net Assets 2024: -$59,4742024

Highlighted filing

2024

Assets$23,553
Liabilities$83,027
Net Assets-$59,474
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $120,218Expenses 2011: $171,024Net Income 2011: -$50,8062011Revenue 2012: $96,997Expenses 2012: $183,315Net Income 2012: -$86,3182012Revenue 2013: $170,966Expenses 2013: $196,047Net Income 2013: -$25,0812013Revenue 2014: $167,381Expenses 2014: $102,656Net Income 2014: $64,7252014Revenue 2015: $174,792Expenses 2015: $142,289Net Income 2015: $32,5032015Revenue 2016: $193,737Expenses 2016: $221,867Net Income 2016: -$28,1302016Revenue 2017: $184,785Expenses 2017: $161,590Net Income 2017: $23,1952017Revenue 2018: $192,442Expenses 2018: $171,614Net Income 2018: $20,8282018Revenue 2019: $199,791Expenses 2019: $142,648Net Income 2019: $57,1432019Revenue 2020: $171,219Expenses 2020: $159,178Net Income 2020: $12,0412020Revenue 2021: $156,098Expenses 2021: $153,139Net Income 2021: $2,9592021Revenue 2022: $155,030Expenses 2022: $327,602Net Income 2022: -$172,5722022Revenue 2023: $166,047Expenses 2023: $244,084Net Income 2023: -$78,0372023Revenue 2024: $196,609Expenses 2024: $256,758Net Income 2024: -$60,1492024

Highlighted filing

2024

Revenue$196,609
Expenses$256,758
Net Income-$60,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,553
Liabilities
$83,027
Net assets
-$59,474
Revenue
$196,609
Expenses
$256,758
Net income
-$60,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.83$0.59$1.97$2.57$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$1.66$2.44$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.55$3.28$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.51$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.71$1.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$2.00$1.43$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.92$1.72$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.85$1.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$1.94$2.22$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.75$1.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.67$1.03$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.71$1.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.97$1.83$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.20$1.71$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$155,030
Mission and Program Overview

Mission

Irrigation canal association

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LARSONDirector-$0--
KEVIN LAYTONDirector-$0--
KENNETH CLARIDGEPresidentPT$0--
LANCE LAYTONDirector-$0--
JARED MATTICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Canal Company
EIN
86-0053390
Address
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2023-05-09
Discuss with paid preparer
No

Preparer

Firm
ABS Business Services
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 AmountInsurance 2,722Payroll taxes 2,931Property taxes 106Office expense 387Industrial insurance 2,983Assessments paid 69,232”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 2,277 1,310”

Raw XML Appendix121 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/BOYAmt0253561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-172572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080022
IRS990EZ/GrossReceiptsAmt0155030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210605
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/PersonNm0JEFF LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED MATTICE
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/OtherExpensesTotalAmt078361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of related canal expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0327602
IRS990EZ/TotalRevenueAmt0155030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,722Payroll taxes 2,931Property taxes 106Office expense 387Industrial insurance 2,983Assessments paid 69,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 2,277 1,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0860053390
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 South 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T13:37:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montierth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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