Civic Intelligence

San Jose Canal Co of the Gila Valley Irrigation District

990EZ • Fiscal year 2012 • EIN 86-0053390

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

50th percentile

0.01x

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

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

2nd percentile

-89%

Higher net margin than 2% 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

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$92,029

Down $86,126 (-48%) from 2011

Net Assets

Down

$91,101

Down $86,318 (-49%) from 2011

Liabilities

Up

$928

Up $192 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$96,997

Down $23,221 (-19%) from 2011

Expenses

Up

$183,315

Up $12,291 (+7.2%) from 2011

Net Income

Down

-$86,318

Down $35,512 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$92,029
Liabilities$928
Net Assets$91,101
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$96,997
Expenses$183,315
Net Income-$86,318
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

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0053390
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0178155
IRS990EZ/CashSavingsAndInvestments/EOY092029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-86318
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0111
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues096886
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177419
IRS990EZ/NetAssetsOrFundBalancesBOY0177419
IRS990EZ/NetAssetsOrFundBalances/EOY091101
IRS990EZ/NetAssetsOrFundBalancesEOY091101
IRS990EZ/OccupancyRentUtilitiesAndMaint0132909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
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/PersonName0JERRY KEMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH CLARIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADAM LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08541
IRS990EZ/PrimaryExemptPurpose0Irrigation canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of related canal expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041865
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0736
IRS990EZ/SumOfTotalLiabilities/EOY0928
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/BOY0178155
IRS990EZ/TotalAssets/EOY092029
IRS990EZ/TotalExpenses0183315
IRS990EZ/TotalRevenue096997
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 3,209 Bank service charges 82 Payroll taxes 3,213 Property taxes 81 Office expense 457 Industrial insurance 1,274 Professional services 225
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes payable 736 928
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860053390
ReturnHeader/Filer/Name/BusinessNameLine10SAN JOSE CANAL COMPANY
ReturnHeader/Filer/NameControl0SANJ
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/Timestamp02013-05-09T13:14:17-07:00

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
$92,029
Liabilities
$928
Net assets
$91,101
Revenue
$96,997
Expenses
$183,315
Net income
-$86,318
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits