Civic Intelligence

Curtis Canal of the Gila Valley Irrigation District

990 • Fiscal year 2012 • EIN 86-0120003

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k 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

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$65,838

Up $28,821 (+78%) from 2011

Net Assets

Up

$65,838

Up $98,821 (+300%) from 2011

Liabilities

Down

$0

Down $70,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,946

Up $127,460 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$65,838
Liabilities$0
Net Assets$65,838
Open 2012 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

2012

Revenue-
Expenses$363,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$392,767
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0120003
Raw XML Appendix295 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/ActivityOrMissionDescription0Irrigation district association
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 1289
IRS990/AddressPrincipalOfficerUS/City0THATCHER
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085552
IRS990/AllOtherExpenses/ProgramServices0926
IRS990/AllOtherExpenses/Total0926
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071246
IRS990/CashNonInterestBearing/EOY030067
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IRS990/DeductibleContributionsOfArt0false
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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/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
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IRS990/Form990PartVIISectionA/NamePerson0CARLOS COLVIN
IRS990/Form990PartVIISectionA/NamePerson1CLINT COLVIN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0266585
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0126182
IRS990/GrossIncomeOtherSources0266585
IRS990/GrossReceipts0392767
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02568
IRS990/Insurance/Total02568
IRS990/Interest/ProgramServices02807
IRS990/Interest/Total02807
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis035771
IRS990/LandBuildingsEquipmentBasisNet/BOY035771
IRS990/LandBuildingsEquipmentBasisNet/EOY035771
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0126182
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Irrigation district association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY070000
IRS990/NameOfPrincipalOfficerPerson0JEFF LARSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY037017
IRS990/NetAssetsOrFundBalancesEOY065838
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0235
IRS990/OfficeExpenses/Total0235
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0363946
IRS990/OtherExpenses/Description0Electricity
IRS990/OtherExpenses/Description1Disaster repairs
IRS990/OtherExpenses/Description2Canal maintenance
IRS990/OtherExpenses/Description3Well maintenance
IRS990/OtherExpenses/ProgramServices051684
IRS990/OtherExpenses/ProgramServices1303618
IRS990/OtherExpenses/ProgramServices21166
IRS990/OtherExpenses/ProgramServices3717
IRS990/OtherExpenses/Total051684
IRS990/OtherExpenses/Total1303618
IRS990/OtherExpenses/Total21166
IRS990/OtherExpenses/Total3717
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028821
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY037017
IRS990/RetainedEarningsEndowmentEtc/EOY065838
IRS990/RevenuesLessExpensesCY028821
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue035771
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035771
IRS990ScheduleD/TotalOfBookValueLandBuildings035771
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Some of the directors have a cousin relationship with other members and directors
IRS990ScheduleO/GeneralExplanation/Explanation1Members may nominate and vote for association directors The directors nominate and vote for the association president
IRS990ScheduleO/GeneralExplanation/Explanation2Members may 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 minutes 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 85552
IRS990ScheduleO/GeneralExplanation/Explanation7Fees for service expenses total
IRS990ScheduleO/GeneralExplanation/Explanation8All governing documents, including association minutes of meetings, financial statements and the Form 990 are available in the association offices for review by the association members during normal business 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
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990/TotalAssets/BOY0107017
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0392767
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY037017
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0363946
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0392767
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860120003
ReturnHeader/Filer/Name/BusinessNameLine10CURTIS CANAL COMPANY
ReturnHeader/Filer/NameControl0CURT
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:36:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,838
Liabilities
$0
Net assets
$65,838
Revenue
-
Expenses
$363,946
Net income
-
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