Civic Intelligence

Dodge Nevada Canal Company

EIN 86-0120004 • 501(c)12 • Safford, AZ

Profile

Irrigation canal association

620 South 5th AvenueSafford, AZ 85546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,178

Down $4,185 (-8.3%) from 2023

Liabilities

Down

$21,946

Down $3,874 (-15%) from 2023

Net Assets

Down

$24,232

Down $311 (-1.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$129,526

Up $24,427 (+23%) from 2023

Expenses

Down

$129,837

Down $411 (-0.3%) from 2023

Net Income

Up

-$311

Up $24,838 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$46,178
Liabilities$21,946
Net Assets$24,232
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$129,526
Expenses$129,837
Net Income-$311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,178
Liabilities
$21,946
Net assets
$24,232
Revenue
$129,526
Expenses
$129,837
Net income
-$311
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$129,526
Mission and Program Overview

Mission

Irrigation canal association

Program Services

DescriptionGrantsExpenses
Collection of assessments and payment of canal related expenses on an association basis-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN LAYTONPresidentPT$0--
LADD MULLENAUXDirector-$0--
JR HOWARDDirector-$0--
ROBERT COONSDirector-$0--
MATT PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dodge Nevada Canal Company
EIN
86-0120004
In Care Of
% Neal Montierth
Phone
9284284189
Address
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2025-05-10
Discuss with paid preparer
No

Preparer

Firm
Billie J Allred Tax Service
Address
PO Box 1141, Pima, AZ 85543
Preparer
Billie J Allred
Phone
9284850000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDirect offset 6,271”

Description of other expenses Part I line 16

“Description AmountProperty taxes 8Office expense 397Insurance 2,709Fees 10Rounding (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCanal equipment 29,363 29,363GVID loan 21,000 6,342”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank overdraft 4,820 0GVID loan 21,000 21,946”

Raw XML Appendix123 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/AddressLine1Txt0620 South 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046178
IRS990EZ/GrossReceiptsAmt0129526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024232
IRS990EZ/OccupancyRentUtltsAndMaintAmt071672
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/PersonNm0JUSTIN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LADD MULLENAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JR HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT 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/BOYAmt050363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035705
IRS990EZ/OtherExpensesTotalAmt03123
IRS990EZ/OtherRevenueTotalAmt06271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irrigation canal association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129837
IRS990EZ/TotalRevenueAmt0129526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDirect offset 6,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty taxes 8Office expense 397Insurance 2,709Fees 10Rounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCanal equipment 29,363 29,363GVID loan 21,000 6,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBank overdraft 4,820 0GVID loan 21,000 21,946
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL MONTIERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE NEVADA CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0860120004
ReturnHeader/Filer/InCareOfNm0% Neal Montierth
ReturnHeader/Filer/PhoneNum09284284189
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 South 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billie J Allred Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE J ALLRED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T11:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits