Civic Intelligence

Dodge Nevada Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2012 • EIN 86-0120004

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$100,973

Down $25,176 (-20%) from 2011

Net Assets

Down

$100,027

Down $25,551 (-20%) from 2011

Liabilities

Up

$946

Up $375 (+66%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

$102,721

No earlier filing loaded for comparison.

Expenses

Down

$128,272

Down $48,964 (-28%) from 2011

Net Income

-$25,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $126,149Liabilities 2011: $571Net Assets 2011: $125,5782011Assets 2012: $100,973Liabilities 2012: $946Net Assets 2012: $100,0272012Assets 2013: $77,132Liabilities 2013: $732Net Assets 2013: $76,4002013Assets 2014: $37,574Liabilities 2014: $0Net Assets 2014: $37,5742014Assets 2015: $77,585Liabilities 2015: $0Net Assets 2015: $77,5852015Assets 2016: $91,742Liabilities 2016: $0Net Assets 2016: $91,7422016Assets 2017: $83,578Liabilities 2017: $0Net Assets 2017: $83,5782017Assets 2018: $43,623Liabilities 2018: $0Net Assets 2018: $43,6232018Assets 2019: $65,703Liabilities 2019: $0Net Assets 2019: $65,7032019Assets 2020: $71,845Liabilities 2020: $0Net Assets 2020: $71,8452020Assets 2021: $48,767Liabilities 2021: $0Net Assets 2021: $48,7672021Assets 2022: $49,692Liabilities 2022: $0Net Assets 2022: $49,6922022Assets 2023: $50,363Liabilities 2023: $25,820Net Assets 2023: $24,5432023Assets 2024: $46,178Liabilities 2024: $21,946Net Assets 2024: $24,2322024

Highlighted filing

2012

Assets$100,973
Liabilities$946
Net Assets$100,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $177,2362011Revenue 2012: $102,721Expenses 2012: $128,272Net Income 2012: -$25,5512012Revenue 2013: $100,261Expenses 2013: $123,888Net Income 2013: -$23,6272013Revenue 2014: $101,573Expenses 2014: $140,399Net Income 2014: -$38,8262014Revenue 2015: $143,878Expenses 2015: $103,867Net Income 2015: $40,0112015Revenue 2016: $123,178Expenses 2016: $105,436Net Income 2016: $17,7422016Revenue 2017: $110,848Expenses 2017: $119,012Net Income 2017: -$8,1642017Revenue 2018: $89,964Expenses 2018: $129,919Net Income 2018: -$39,9552018Revenue 2019: $129,762Expenses 2019: $107,682Net Income 2019: $22,0802019Revenue 2020: $129,904Expenses 2020: $123,762Net Income 2020: $6,1422020Revenue 2021: $88,474Expenses 2021: $111,552Net Income 2021: -$23,0782021Revenue 2022: $133,049Expenses 2022: $132,124Net Income 2022: $9252022Revenue 2023: $105,099Expenses 2023: $130,248Net Income 2023: -$25,1492023Revenue 2024: $129,526Expenses 2024: $129,837Net Income 2024: -$3112024

Highlighted filing

2012

Revenue$102,721
Expenses$128,272
Net Income-$25,551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0120004
Raw XML Appendix119 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
CompensationExplanation/Compensation/Explanation0All directors serve without compensation
CompensationExplanation/Compensation/PersonName0MARCO PALMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0126149
IRS990EZ/CashSavingsAndInvestments/EOY0100973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25551
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102721
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0102605
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125578
IRS990EZ/NetAssetsOrFundBalancesBOY0125578
IRS990EZ/NetAssetsOrFundBalances/EOY0100027
IRS990EZ/NetAssetsOrFundBalancesEOY0100027
IRS990EZ/OccupancyRentUtilitiesAndMaint088978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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/PersonName0MARCO PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LADD MULLENAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARNER MATTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06775
IRS990EZ/PrimaryExemptPurpose0Irrigation canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032519
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0571
IRS990EZ/SumOfTotalLiabilities/EOY0946
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102586 Highway 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY0126149
IRS990EZ/TotalAssets/EOY0100973
IRS990EZ/TotalExpenses0128272
IRS990EZ/TotalRevenue0102721
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Payroll taxes 1,913 Property taxes 10 Office expense 637 Insurance 2,655 Industrial insurance 781 Bank charges 62 Interest 717
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes payable 571 946
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860120004
ReturnHeader/Filer/Name/BusinessNameLine10DODGE NEVADA CANAL COMPANY
ReturnHeader/Filer/NameControl0DODG
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/DatePrepared02013-05-03
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T15:37:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,973
Liabilities
$946
Net assets
$100,027
Revenue
$102,721
Expenses
$128,272
Net income
-$25,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$1.05$1.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.33$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$1.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.30$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.30$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$1.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.11$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.44$1.04$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$1.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.00$1.24$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.03$1.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$1.77