Civic Intelligence

Dodge Nevada Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2015 • EIN 86-0120004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$77,585

Up $40,011 (+106%) from 2014

Net Assets

Up

$77,585

Up $40,011 (+106%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$143,878

Up $42,305 (+42%) from 2014

Expenses

Down

$103,867

Down $36,532 (-26%) from 2014

Net Income

Up

$40,011

Up $78,837 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$77,585
Liabilities$0
Net Assets$77,585
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$143,878
Expenses$103,867
Net Income$40,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$143,878
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO PALMERPresidentPT$0--
JUSTIN LAYTONDirector-$0--
LADD MULLENAUXDirector-$0--
ROBERT COONSDirector-$0--
DENNIS PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dodge Nevada Canal Company
EIN
86-0120004
Address
2586 HIGHWAY 70, Thatcher, AZ 85552

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2016-05-15
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

Description of other expenses Part I line 16

“Description AmountProperty taxes 11Office expense 756Insurance 2,680Bank charges 198Interest 451”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCanal equipment 0 29,363Prior year adjustment 0 3,585”

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/PersonNm0MARCO PALMER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All directors serve without compensation
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/BOYAmt037574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040011
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077585
IRS990EZ/GrossReceiptsAmt0143878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077585
IRS990EZ/OccupancyRentUtltsAndMaintAmt099771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0MARCO PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LADD MULLENAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032948
IRS990EZ/OtherExpensesTotalAmt04096
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/TotalExpensesAmt0103867
IRS990EZ/TotalRevenueAmt0143878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty taxes 11Office expense 756Insurance 2,680Bank charges 198Interest 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCanal equipment 0 29,363Prior year adjustment 0 3,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE NEVADA CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0860120004
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T13:03:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,585
Liabilities
$0
Net assets
$77,585
Revenue
$143,878
Expenses
$103,867
Net income
$40,011
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