Civic Intelligence

Curtis Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2011 • EIN 86-0120003

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

99th percentile

1.89x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.58x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$37,017

No earlier filing loaded for comparison.

Net Assets

-$32,983

No earlier filing loaded for comparison.

Liabilities

$70,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

$119,936

No earlier filing loaded for comparison.

Expenses

$236,486

No earlier filing loaded for comparison.

Net Income

-$116,550

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.

$200K$100K$0-$100KAssets 2011: $37,017Liabilities 2011: $70,000Net Assets 2011: -$32,9832011Assets 2012: $65,838Liabilities 2012: $0Net Assets 2012: $65,8382012Assets 2013: $43,098Liabilities 2013: $0Net Assets 2013: $43,0982013Assets 2015: $103,797Liabilities 2015: $0Net Assets 2015: $103,7972015Assets 2016: $119,798Liabilities 2016: $0Net Assets 2016: $119,7982016Assets 2018: $187,965Liabilities 2018: $0Net Assets 2018: $187,9652018Assets 2019: $176,926Liabilities 2019: $0Net Assets 2019: $176,9262019Assets 2020: $177,420Liabilities 2020: $0Net Assets 2020: $177,4202020Assets 2022: $84,602Liabilities 2022: $0Net Assets 2022: $84,6022022Assets 2024: $35,771Liabilities 2024: $49,660Net Assets 2024: -$13,8892024

Highlighted filing

2011

Assets$37,017
Liabilities$70,000
Net Assets-$32,983
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $119,936Expenses 2011: $236,486Net Income 2011: -$116,5502011Expenses 2012: $363,9462012Revenue 2013: $33,113Expenses 2013: $55,853Net Income 2013: -$22,7402013Revenue 2015: $92,476Expenses 2015: $25,166Net Income 2015: $67,3102015Revenue 2016: $65,379Expenses 2016: $49,378Net Income 2016: $16,0012016Revenue 2018: $100,198Expenses 2018: $51,752Net Income 2018: $48,4462018Revenue 2019: $31,803Expenses 2019: $42,842Net Income 2019: -$11,0392019Revenue 2020: $58,092Expenses 2020: $57,598Net Income 2020: $4942020Revenue 2022: $149,968Expenses 2022: $264,123Net Income 2022: -$114,1552022Revenue 2024: $126,259Expenses 2024: $172,622Net Income 2024: -$46,3632024

Highlighted filing

2011

Revenue$119,936
Expenses$236,486
Net Income-$116,550
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0120003
Raw XML Appendix135 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/CashSavingsAndInvestments/BOY047796
IRS990EZ/CashSavingsAndInvestments/EOY01246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-116550
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0119936
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY035771
IRS990EZ/LandAndBuildings/EOY035771
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues093979
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083567
IRS990EZ/NetAssetsOrFundBalancesBOY083567
IRS990EZ/NetAssetsOrFundBalances/EOY0-32983
IRS990EZ/NetAssetsOrFundBalancesEOY0-32983
IRS990EZ/OccupancyRentUtilitiesAndMaint0217741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 96
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 1289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131190 BARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINTERHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
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/PersonName0CLINT COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VON HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLOS COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01945
IRS990EZ/OtherRevenueTotal025951
IRS990EZ/PrimaryExemptPurpose0Irrigation district association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY070000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 Fifth Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Safford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085546
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY083567
IRS990EZ/TotalAssets/EOY037017
IRS990EZ/TotalExpenses0236486
IRS990EZ/TotalRevenue0119936
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other income 19784 Disaster income 6167
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Equipment expense 732 Accounting 250 Property taxes 771 Office expense 177 Bank charges 15
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Note payable Union Canal 0 70000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860120003
ReturnHeader/Filer/Name/BusinessNameLine10CURTIS CANAL COMPANY
ReturnHeader/Filer/NameControl0CURT
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/ReturnType0990EZ
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 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,017
Liabilities
$70,000
Net assets
-$32,983
Revenue
$119,936
Expenses
$236,486
Net income
-$116,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.14$1.26$1.73$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.50$2.64$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.58$0.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.00$0.52$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.65$0.49$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.92$0.25$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.33$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.70$0.33$1.20$2.36$1.17