Civic Intelligence

Curtis Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2016 • EIN 86-0120003

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profile
2586 Highway 70Thatcher, AZ 85552

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$119,798

Up $16,001 (+15%) from 2015

Net Assets

Up

$119,798

Up $16,001 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$65,379

Down $27,097 (-29%) from 2015

Expenses

Up

$49,378

Up $24,212 (+96%) from 2015

Net Income

Down

$16,001

Down $51,309 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$119,798
Liabilities$0
Net Assets$119,798
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$65,379
Expenses$49,378
Net Income$16,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$65,379
Mission and Program Overview

Mission

Irrigation canal association

Program Services

DescriptionGrantsExpenses
Collection of assessments and payment of canal related expenses on an association basis--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT COLVINDirector-$0--
VON HANCOCKDirector-$0--
JEFF LARSONPresidentPT$0--
CARLOS COLVINDirector-$0--
LYNN HANCOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Curtis Canal Company
EIN
86-0120003
Address
2586 HIGHWAY 70, Thatcher, AZ 85552

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2017-02-25
Discuss with paid preparer
No

Preparer

Firm
ABS Business Services
Address
PO Box 519, Pima, AZ 85543
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 275Property taxes 645Office expense 206Insurance 2,605Bank charges 98Miscellaneous (rounding) 2”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Montierth
IRS990EZ/BooksInCareOfDetail/PhoneNum09284284189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02586 Highway 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016001
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119798
IRS990EZ/GrossReceiptsAmt065379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0745
IRS990EZ/LandAndBuildingsGrp/BOYAmt035771
IRS990EZ/LandAndBuildingsGrp/EOYAmt035771
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119798
IRS990EZ/OccupancyRentUtltsAndMaintAmt045547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VON HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049378
IRS990EZ/TotalRevenueAmt065379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 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/ExplanationTxt1Description AmountProfessional services 275Property taxes 645Office expense 206Insurance 2,605Bank charges 98Miscellaneous (rounding) 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MONTIERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0860120003
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282017054tibxcwr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.253.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm015:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453345348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T15:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,798
Liabilities
$0
Net assets
$119,798
Revenue
$65,379
Expenses
$49,378
Net income
$16,001
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
2016Detailed filing. Detailed filing data is available for this year.$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