Civic Intelligence

Union Canal of the Gilla Valley

990 • Fiscal year 2011 • EIN 86-0063275

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 20, 2012

Organization Profile
207 Fifth Street85546
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$793,570

No earlier filing loaded for comparison.

Net Assets

$790,601

No earlier filing loaded for comparison.

Liabilities

$2,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$472,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $793,570Liabilities 2011: $2,969Net Assets 2011: $790,6012011Assets 2012: $792,628Liabilities 2012: $2,346Net Assets 2012: $790,2822012Assets 2013: $888,494Liabilities 2013: $2,437Net Assets 2013: $886,0572013Assets 2014: $912,194Liabilities 2014: $3,044Net Assets 2014: $909,1502014Assets 2015: $783,094Liabilities 2015: $3,510Net Assets 2015: $779,5842015Assets 2016: $601,664Liabilities 2016: $4,610Net Assets 2016: $597,0542016Assets 2017: $513,351Liabilities 2017: $4,610Net Assets 2017: $508,7412017Assets 2018: $215,580Liabilities 2018: $45Net Assets 2018: $215,5352018Assets 2019: $162,244Liabilities 2019: $19Net Assets 2019: $162,2252019Assets 2020: $197,927Liabilities 2020: $26Net Assets 2020: $197,9012020Assets 2021: $154,469Liabilities 2021: $53Net Assets 2021: $154,4162021Assets 2022: $20,442Liabilities 2022: $61Net Assets 2022: $20,3812022Assets 2023: $49,650Liabilities 2023: $74,032Net Assets 2023: -$24,3822023Assets 2024: $27,658Liabilities 2024: $46,916Net Assets 2024: -$19,2582024

Highlighted filing

2011

Assets$793,570
Liabilities$2,969
Net Assets$790,601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $472,5292011Expenses 2012: $481,4682012Revenue 2013: $491,996Expenses 2013: $396,221Net Income 2013: $95,7752013Revenue 2014: $442,847Expenses 2014: $419,754Net Income 2014: $23,0932014Revenue 2015: $264,644Expenses 2015: $401,392Net Income 2015: -$136,7482015Revenue 2016: $268,160Expenses 2016: $450,690Net Income 2016: -$182,5302016Revenue 2017: $336,269Expenses 2017: $424,582Net Income 2017: -$88,3132017Revenue 2018: $407,091Expenses 2018: $590,916Net Income 2018: -$183,8252018Revenue 2019: $456,546Expenses 2019: $509,856Net Income 2019: -$53,3102019Revenue 2020: $508,801Expenses 2020: $458,126Net Income 2020: $50,6752020Revenue 2021: $401,451Expenses 2021: $444,936Net Income 2021: -$43,4852021Revenue 2022: $431,853Expenses 2022: $565,889Net Income 2022: -$134,0362022Revenue 2023: $451,844Expenses 2023: $496,607Net Income 2023: -$44,7632023Revenue 2024: $449,768Expenses 2024: $444,644Net Income 2024: $5,1242024

Highlighted filing

2011

Revenue-
Expenses$472,529
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Gross Receipts
$908,886
Mission and Program Overview

Mission

Irrigation district association

Filing and Contact Details

Filer

EIN
86-0063275
Raw XML Appendix264 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02844
IRS990/AccountsPayableAccruedExpenses/EOY02969
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Irrigation district association
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 3070
IRS990/AddressPrincipalOfficerUS/City0THATCHER
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085552
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0260022
IRS990/CashNonInterestBearing/EOY0626504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Collection of assessments and payment of canal related expenses on an association basis
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0472529
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesOther/ProgramServices0324644
IRS990/FeesForServicesOther/Total0324644
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS LAYTON
IRS990/Form990PartVIISectionA/NamePerson1DENNIS PALMER
IRS990/Form990PartVIISectionA/NamePerson2JEFF LARSON
IRS990/Form990PartVIISectionA/NamePerson3STEVE DALEY
IRS990/Form990PartVIISectionA/NamePerson4VINCE KIEFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0694629
IRS990/GrossIncomeOtherSources0214192
IRS990/GrossReceipts0908886
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis097066
IRS990/LandBuildingsEquipmentBasisNet/BOY097066
IRS990/LandBuildingsEquipmentBasisNet/EOY097066
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Irrigation district association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS LAYTON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0354244
IRS990/NetAssetsOrFundBalancesEOY0790601
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0892
IRS990/OfficeExpenses/Total0892
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices09917
IRS990/OtherEmployeeBenefits/Total09917
IRS990/OtherExpensesCurrentYear0325786
IRS990/OtherNotesLoansReceivableNet/EOY070000
IRS990/OtherRevenueCurrentYear0214257
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/BusinessCode1110000
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/Description1Interest income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0214192
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome165
IRS990/OtherRevenueMisc/TotalRevenueColumn0214192
IRS990/OtherRevenueMisc/TotalRevenueColumn165
IRS990/OtherSalariesAndWages/ProgramServices0127192
IRS990/OtherSalariesAndWages/Total0127192
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09634
IRS990/PayrollTaxes/Total09634
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY0694629
IRS990/ProgramServiceRevenue/Description0Membership assessments
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0694629
IRS990/ProgramServiceRevenue/TotalRevenueColumn0694629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0436357
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0354244
IRS990/RetainedEarningsEndowmentEtc/EOY0790601
IRS990/Revenue0908886
IRS990/RevenuesLessExpensesCY0436357
IRS990/SalariesEtcCurrentYear0146743
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue097066
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis097066
IRS990ScheduleD/TotalOfBookValueLandBuildings097066
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Some of the directors have a cousin relationship with other directors
IRS990ScheduleO/GeneralExplanation/Explanation1Members may nominate and vote for association directors The directors nominate and vote for the association president
IRS990ScheduleO/GeneralExplanation/Explanation2Members have the right to nominate and vote for additional members of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Policies relating to the district as a whole are submitted to the members for vote
IRS990ScheduleO/GeneralExplanation/Explanation4Detailed mimutes are kept for all association official meetings
IRS990ScheduleO/GeneralExplanation/Explanation5Association policy requires a member of the Board of Directors to review the Form 990 before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents are available during business hours at the Gila Valley Irrigation District office located at 207 Fifth Street Safford Arizona
IRS990ScheduleO/GeneralExplanation/Explanation7All governing documents including association minutes of meetings financial statements and the Form 990 Return of Organization Exempt from Income Tax are availabe in the association offices for review by the association members during normal working hours
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 Fifth Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Safford
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085546
IRS990/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990/TotalAssets/BOY0357088
IRS990/TotalAssetsBOY0357088
IRS990/TotalAssets/EOY0793570
IRS990/TotalAssetsEOY0793570
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0472529
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0472529
IRS990/TotalFunctionalExpenses/Total0472529
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02844
IRS990/TotalLiabilitiesBOY02844
IRS990/TotalLiabilities/EOY02969
IRS990/TotalLiabilitiesEOY02969
IRS990/TotalLiabNetAssetsFundBalances/BOY0357088
IRS990/TotalLiabNetAssetsFundBalances/EOY0793570
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0354244
IRS990/TotalNetAssetsFundBalances/EOY0790601
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0214257
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0472529
IRS990/TotalProgramServiceRevenue0694629
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0908886
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0908886
IRS990/TotalRevenue/TotalRevenueColumn0908886
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860063275
ReturnHeader/Filer/Name/BusinessNameLine10UNION CANAL
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10207 FIFTH STREET
ReturnHeader/Filer/USAddress/City0SAFFORD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-20
ReturnHeader/Officer/Name0Neal Montierth
ReturnHeader/Officer/Phone09284284189
ReturnHeader/Officer/Title0Secretary
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T12:02:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$793,570
Liabilities
$2,969
Net assets
$790,601
Revenue
-
Expenses
$472,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.47$0.19$4.50$4.45$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.74$0.24$4.52$4.97$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.32$5.66$1.34
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.01$4.45$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$5.09$4.58$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$5.10$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$4.07$5.91$1.84
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.09$3.36$4.25$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.05$5.97$2.68$4.51$1.83
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.80$2.65$4.01$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.03$9.09$4.43$4.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.88$0.02$8.86$4.92$3.96$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.02$7.90$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.03$7.91$4.73