Civic Intelligence

Dodge Nevada Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2016 • EIN 86-0120004

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 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

63rd percentile

14%

Higher net margin than 63% 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

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$91,742

Up $14,157 (+18%) from 2015

Net Assets

Up

$91,742

Up $14,157 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$123,178

Down $20,700 (-14%) from 2015

Expenses

Up

$105,436

Up $1,569 (+1.5%) from 2015

Net Income

Down

$17,742

Down $22,269 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$91,742
Liabilities$0
Net Assets$91,742
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$123,178
Expenses$105,436
Net Income$17,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$123,178
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
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
9284284819
Signed
2017-02-24
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 revenue Part I line 8

“Description AmountOther income (rounding) 2”

Description of other expenses Part I line 16

“Description AmountProperty taxes 10Office expense 359Insurance 2,737Bank charges 93Interest 350Professional service 275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCanal equipment 29,363 29,363”

Raw XML Appendix128 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/BOYAmt044637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017742
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091742
IRS990EZ/GrossReceiptsAmt0123178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091742
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101612
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/BOYAmt029363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029363
IRS990EZ/OtherExpensesTotalAmt03824
IRS990EZ/OtherRevenueTotalAmt02
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/TotalExpensesAmt0105436
IRS990EZ/TotalRevenueAmt0123178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income (rounding) 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty taxes 10Office expense 359Insurance 2,737Bank charges 93Interest 350Professional service 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCanal equipment 29,363 29,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MONTIERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282017054cs335x5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.253.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm015:55:38
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T16:47:45-05:00
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
$91,742
Liabilities
$0
Net assets
$91,742
Revenue
$123,178
Expenses
$105,436
Net income
$17,742
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