Civic Intelligence

Union Canal of the Gilla Valley

990 • Fiscal year 2012 • EIN 86-0063275

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

2586 Highway 7085552
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.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$792,628

Down $942 (-0.1%) from 2011

Net Assets

Down

$790,282

Down $319 (-0.0%) from 2011

Liabilities

Down

$2,346

Down $623 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,468

Up $8,939 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$792,628
Liabilities$2,346
Net Assets$790,282

Operations Trend

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

2012

Revenue-
Expenses$481,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$481,149
Mission and Program Overview

Mission

Irrigation district association

Filing and Contact Details

Filer

EIN
86-0063275
Raw XML Appendix298 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
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IRS990/AccountsPayableAccruedExpenses/BOY02969
IRS990/AccountsPayableAccruedExpenses/EOY02346
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Irrigation district association
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX D
IRS990/AddressPrincipalOfficerUS/City0THATCHER
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085552
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0626504
IRS990/CashNonInterestBearing/EOY0695562
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Collection of assessments and payment of canal related expenses on an association basis
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0DENNIS PALMER
IRS990/Form990PartVIISectionA/NamePerson1JEFF LARSON
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN LAYTON
IRS990/Form990PartVIISectionA/NamePerson3RONALD HOWARD
IRS990/Form990PartVIISectionA/NamePerson4STEVE DALEY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0478121
IRS990/GrossIncomeOtherSources03028
IRS990/GrossReceipts0481149
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010117
IRS990/Insurance/Total010117
IRS990/InvestmentIncomeCurrentYear03028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03028
IRS990/InvestmentIncome/TotalRevenueColumn03028
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis097066
IRS990/LandBuildingsEquipmentBasisNet/BOY097066
IRS990/LandBuildingsEquipmentBasisNet/EOY097066
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0478121
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Irrigation district association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE DALEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0790601
IRS990/NetAssetsOrFundBalancesEOY0790282
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0874
IRS990/OfficeExpenses/Total0874
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices09918
IRS990/OtherEmployeeBenefits/Total09918
IRS990/OtherExpensesCurrentYear0355754
IRS990/OtherNotesLoansReceivableNet/BOY070000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/BusinessCode1110000
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/Description1Inteest income
IRS990/OtherSalariesAndWages/ProgramServices0107511
IRS990/OtherSalariesAndWages/Total0107511
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08285
IRS990/PayrollTaxes/Total08285
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Membership assessment
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-319
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0790601
IRS990/RetainedEarningsEndowmentEtc/EOY0790282
IRS990/RevenuesLessExpensesCY0-319
IRS990/SalariesEtcCurrentYear0125714
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 2586 Highway 70, Thatcher, Arizona
IRS990ScheduleO/GeneralExplanation/Explanation7See other expenses on overflow statement total $344,488
IRS990ScheduleO/GeneralExplanation/Explanation8All 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8General explanation attachment
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102586 Highway 70
IRS990/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990/TheBooksAreInCareOf/TelephoneNumber09284854819
IRS990/TotalAssets/BOY0793570
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IRS990/TotalContributions0478121
IRS990/TotalExpensesCurrentYear0481468
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IRS990/TotalGrossUBI00
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03028
IRS990/TotalRevenue/TotalRevenueColumn0481149
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/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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:21:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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