Curtis Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2013 • EIN 86-0120003

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile

2586 Highway 70Safford, AZ 85552

(928) 428-4189

Siviq Scores

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

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-35%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

-47%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$43,098

Down $22,740 (-35%) from 2012

Net Assets

Down

$43,098

Down $22,740 (-35%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin4th percentile

Revenue

$33,113

No earlier filing loaded for comparison.

Expenses

Down

$55,853

Down $308,093 (-85%) from 2012

Net Income

-$22,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$43,098

Liabilities$0

Net Assets$43,098

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$33,113

Expenses$55,853

Net Income-$22,740

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1
Gross Receipts: $33,113

Mission and Program Overview

Mission

Irrigation canal association

Program Services

Description	Grants	Expenses
Collection of assessments and payment of canal related expenses on an association basis	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLINT COLVIN	Director	-	$0	-	-
VON HANCOCK	Director	-	$0	-	-
JEFF LARSON	President	-	$0	-	-
CARLOS COLVIN	Director	-	$0	-	-
LYNN HANCOCK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-0120003

Signing Officer

Name: Neal Montierth
Title: Secretary
Phone: 9284284189
Signed: 2014-05-08
Discuss with paid preparer: No

Preparer

Preparer: Billie J Allred CPA
Phone: 9284850000

Supplemental Narrative

Additional Explanations

General explanation attachment

“All 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.”

Description of other expenses Part I line 16

“Description AmountProfessional services 358Property taxes 971Office expense 207Insurance 2,838Bank charges 144”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2586 Highway 70
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22740
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	65838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43098
IRS990EZ/GrossReceiptsAmt	0	33113
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	104
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	35771
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	35771
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	33009
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	65838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	65838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43098
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	51335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLINT COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	VON HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARLOS COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LYNN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4518
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55853
IRS990EZ/TotalRevenueAmt	0	33113
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	All 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/SupplementalInformationDetail/ExplanationTxt	1	Description AmountProfessional services 358Property taxes 971Office expense 207Insurance 2,838Bank charges 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CURTIS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt	0	CURT
ReturnHeader/Filer/EIN	0	860120003
ReturnHeader/Filer/USAddress/AddressLine1	0	2586 HIGHWAY 70
ReturnHeader/Filer/USAddress/City	0	Thatcher
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	232 East 300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85543
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9284850000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Billie J Allred CPA
ReturnHeader/ReturnTs	0	2014-04-30T16:48:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,098
Liabilities: $0
Net assets: $43,098
Revenue: $33,113
Expenses: $55,853
Net income: -$22,740

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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