Civic Intelligence

Highline Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2011 • EIN 86-0120005

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 20, 2012

Organization Profile
207 Fifth Street85546
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$15,469

No earlier filing loaded for comparison.

Net Assets

$14,550

No earlier filing loaded for comparison.

Liabilities

$919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

$173,447

No earlier filing loaded for comparison.

Expenses

$221,425

No earlier filing loaded for comparison.

Net Income

-$47,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $15,469Liabilities 2011: $919Net Assets 2011: $14,5502011Assets 2012: $11,333Liabilities 2012: $899Net Assets 2012: $10,4342012Assets 2013: $61,415Liabilities 2013: $931Net Assets 2013: $60,4842013Assets 2014: $97,831Liabilities 2014: $932Net Assets 2014: $96,8992014Assets 2015: $108,942Liabilities 2015: $0Net Assets 2015: $108,9422015Assets 2016: $36,048Liabilities 2016: $1,147Net Assets 2016: $34,9012016Assets 2017: $78,715Liabilities 2017: $1,147Net Assets 2017: $77,5682017Assets 2018: $58,778Liabilities 2018: $41,258Net Assets 2018: $17,5202018Assets 2019: $2,563Liabilities 2019: $41,530Net Assets 2019: -$38,9672019Assets 2020: $10,769Liabilities 2020: $0Net Assets 2020: $10,7692020Assets 2021: $45,450Liabilities 2021: $0Net Assets 2021: $45,4502021Assets 2022: $15,261Liabilities 2022: $12Net Assets 2022: $15,2492022Assets 2023: $20,000Liabilities 2023: $24,313Net Assets 2023: -$4,3132023Assets 2024: $14,518Liabilities 2024: $17,226Net Assets 2024: -$2,7082024

Highlighted filing

2011

Assets$15,469
Liabilities$919
Net Assets$14,550
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $173,447Expenses 2011: $221,425Net Income 2011: -$47,9782011Expenses 2012: $224,5272012Revenue 2013: $230,393Expenses 2013: $180,343Net Income 2013: $50,0502013Revenue 2014: $185,163Expenses 2014: $148,748Net Income 2014: $36,4152014Revenue 2015: $172,458Expenses 2015: $160,414Net Income 2015: $12,0442015Revenue 2016: $180,194Expenses 2016: $253,245Net Income 2016: -$73,0512016Revenue 2017: $191,586Expenses 2017: $148,919Net Income 2017: $42,6672017Revenue 2018: $192,544Expenses 2018: $252,592Net Income 2018: -$60,0482018Revenue 2019: $193,007Expenses 2019: $249,494Net Income 2019: -$56,4872019Revenue 2020: $193,841Expenses 2020: $184,105Net Income 2020: $9,7362020Revenue 2021: $193,828Expenses 2021: $159,147Net Income 2021: $34,6812021Revenue 2022: $147,060Expenses 2022: $177,261Net Income 2022: -$30,2012022Revenue 2023: $156,065Expenses 2023: $175,061Net Income 2023: -$18,9962023Revenue 2024: $152,237Expenses 2024: $150,632Net Income 2024: $1,6052024

Highlighted filing

2011

Revenue$173,447
Expenses$221,425
Net Income-$47,978
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0120005
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064386
IRS990EZ/CashSavingsAndInvestments/EOY015469
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47978
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0152228
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062528
IRS990EZ/NetAssetsOrFundBalancesBOY062528
IRS990EZ/NetAssetsOrFundBalances/EOY014550
IRS990EZ/NetAssetsOrFundBalancesEOY014550
IRS990EZ/OccupancyRentUtilitiesAndMaint0164984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10215 EAST RELATION ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12642 WEST ALLRED LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311213 FIRST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143042 WEST SHARON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THATCHER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
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/PersonName0BRET WHITMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JD HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN KARTCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIMMY DALEY
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/OtherExpensesTotal018101
IRS990EZ/OtherRevenueTotal021210
IRS990EZ/PrimaryExemptPurpose0Irrigation canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038340
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01858
IRS990EZ/SumOfTotalLiabilities/EOY0919
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 Fifth Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Safford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085546
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY064386
IRS990EZ/TotalAssets/EOY015469
IRS990EZ/TotalExpenses0221425
IRS990EZ/TotalRevenue0173447
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other income 21210
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Gasoline and oil 347 Bank service charges 16 Equipment expense 12468 Payroll taxes 2907 Office expense 421 Industrial insurance 1442 Miscellaneous 500
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll taxes payable 1858 919
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860120005
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLINE CANAL COMPANY
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine10207 Fifth Street
ReturnHeader/Filer/USAddress/City0Safford
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-20
ReturnHeader/Officer/Name0Neal Montierth
ReturnHeader/Officer/Phone09284284189
ReturnHeader/Officer/Title0Secretary
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T12:02:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,469
Liabilities
$919
Net assets
$14,550
Revenue
$173,447
Expenses
$221,425
Net income
-$47,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.03$1.52$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.56$1.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.47$1.77$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.94$1.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$1.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.39$1.93$2.49$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$1.93$2.53$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.92$1.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.80$2.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.72$1.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.85$1.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.30$1.80$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$1.73$2.21$0.48