Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Dodge Nevada Canal of the Gila Valley Irrigation District
990EZ • Fiscal year 2013 • EIN 86-0120004
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$77,132
Down $23,841 (-24%) from 2012
Net Assets
Down$76,400
Down $23,627 (-24%) from 2012
Liabilities
Down$732
Down $214 (-23%) from 2012
Revenue And Expenses
Revenue
Down$100,261
Down $2,460 (-2.4%) from 2012
Expenses
Down$123,888
Down $4,384 (-3.4%) from 2012
Net Income
Up-$23,627
Up $1,924 (+7.5%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $100,261
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCO PALMER | President | PT | $0 | - | - |
| JUSTIN LAYTON | Director | - | $0 | - | - |
| LADD MULLENAUX | Director | - | $0 | - | - |
| WARNER MATTICE | Director | - | $0 | - | - |
| DENNIS PALMER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0120004
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
Description of other expenses Part I line 16
“Description AmountPayroll taxes 1,913Property taxes 10Office expense 533Insurance 2,905Industrial insurance 747Bank charges 401”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes payable 946 732”
Raw XML Appendix117 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/CompensationExplanationGrp/PersonNm | 0 | MARCO PALMER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | All directors serve without compensation |
| 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 | 100973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23627 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100261 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 367 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99894 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100027 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 84861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| 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 | MARCO PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN LAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LADD MULLENAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARNER MATTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| 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 | 6509 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 32518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123888 |
| IRS990EZ/TotalRevenueAmt | 0 | 100261 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPayroll taxes 1,913Property taxes 10Office expense 533Insurance 2,905Industrial insurance 747Bank charges 401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPayroll taxes payable 946 732 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| 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 | DODGE NEVADA CANAL COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DODG |
| ReturnHeader/Filer/EIN | 0 | 860120004 |
| 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 | 2014-04-30T16:06:02-07:00 |
| 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.
- Assets
- $77,132
- Liabilities
- $732
- Net assets
- $76,400
- Revenue
- $100,261
- Expenses
- $123,888
- Net income
- -$23,627