Civic Intelligence

San Jose Canal Co of the Gila Valley Irrigation District

990EZ • Fiscal year 2016 • EIN 86-0053390

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
2586 Highway 70Thatcher, AZ 85552

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$136,252

Down $27,800 (-17%) from 2015

Net Assets

Down

$135,118

Down $28,130 (-17%) from 2015

Liabilities

Up

$1,134

Up $330 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$193,737

Up $18,945 (+11%) from 2015

Expenses

Up

$221,867

Up $79,578 (+56%) from 2015

Net Income

Down

-$28,130

Down $60,633 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$136,252
Liabilities$1,134
Net Assets$135,118
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$193,737
Expenses$221,867
Net Income-$28,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$193,737
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LARSONDirector-$0--
NEAL MONTIERTHDirector-$0--
KENNETH CLARIDGEPresidentPT$0--
ADAM LAYTONDirector-$0--
MARK HERRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Canal Company
EIN
86-0053390
Address
2586 Highway 70, Thatcher, AZ 85552

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2017-02-24
Discuss with paid preparer
No

Preparer

Firm
ABS Business Services
Address
PO Box 519, Pima, AZ 85543
Preparer
Billie J Allred CPA
Phone
9284850000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income 32,000”

Description of other expenses Part I line 16

“Description AmountBank service charges 179Insurance 3,318Payroll taxes 3,213Property taxes 98Office expense 623Industrial insurance 1,268Professional services 275”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 804 1,134”

Raw XML Appendix127 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/AddressLine1Txt02586 Highway 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28130
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136252
IRS990EZ/GrossReceiptsAmt0193737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135118
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170898
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/PersonNm1NEAL MONTIERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CLARIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HERRINGTON
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/OtherExpensesTotalAmt08974
IRS990EZ/OtherRevenueTotalAmt032000
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/SalariesOtherCompEmplBnftAmt041995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221867
IRS990EZ/TotalRevenueAmt0193737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 32,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank service charges 179Insurance 3,318Payroll taxes 3,213Property taxes 98Office expense 623Industrial insurance 1,268Professional services 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 804 1,134
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MONTIERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOSE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0860053390
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 Highway 70
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282017054l3kff31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.253.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm015:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T14:38:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,252
Liabilities
$1,134
Net assets
$135,118
Revenue
$193,737
Expenses
$221,867
Net income
-$28,130
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
2016Detailed filing. Detailed filing data is available for this year.$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