Civic Intelligence

Highline Canal of the Gila Valley Irrigation District

990 • Fiscal year 2012 • EIN 86-0120005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
2586 Highway 7085546
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,333

Down $4,136 (-27%) from 2011

Net Assets

Down

$10,434

Down $4,116 (-28%) from 2011

Liabilities

Down

$899

Down $20 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,527

Up $3,102 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$11,333
Liabilities$899
Net Assets$10,434
Open 2012 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

2012

Revenue-
Expenses$224,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$220,411
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0120005
Raw XML Appendix288 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
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IRS990/AccountsPayableAccruedExpenses/BOY0919
IRS990/AccountsPayableAccruedExpenses/EOY0899
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Irrigation district association
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10215 EAST RELATION ST
IRS990/AddressPrincipalOfficerUS/City0SAFFORD
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085546
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015469
IRS990/CashNonInterestBearing/EOY011333
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Collection of assessments and payment of canal related expenses on an association basis
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0224527
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IRS990/Form990PartVIISectionA/NamePerson0BRET WHITMER
IRS990/Form990PartVIISectionA/NamePerson1BRIAN KARTCHNER
IRS990/Form990PartVIISectionA/NamePerson2JD HOUSEHOLDER
IRS990/Form990PartVIISectionA/NamePerson3MATT PALMER
IRS990/Form990PartVIISectionA/NamePerson4STEVE DALEY
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0220365
IRS990/GrossIncomeOtherSources046
IRS990/GrossReceipts0220411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04136
IRS990/Insurance/Total04136
IRS990/InvestmentIncomeCurrentYear046
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome046
IRS990/InvestmentIncome/TotalRevenueColumn046
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0220365
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Irrigation district association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRET WHITMER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY014550
IRS990/NetAssetsOrFundBalancesEOY010434
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0355
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0189246
IRS990/OtherExpenses/Description0Operating expenses
IRS990/OtherExpenses/Description1Administrative expenses
IRS990/OtherExpenses/ProgramServices0184605
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/Total0184605
IRS990/OtherExpenses/Total1150
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/Description0Interest income
IRS990/OtherSalariesAndWages/ProgramServices032775
IRS990/OtherSalariesAndWages/Total032775
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02506
IRS990/PayrollTaxes/Total02506
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Membership assessment
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4116
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014550
IRS990/RetainedEarningsEndowmentEtc/EOY010434
IRS990/RevenuesLessExpensesCY0-4116
IRS990/SalariesEtcCurrentYear035281
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Some of the directors have a cousin relationship with other members
IRS990ScheduleO/GeneralExplanation/Explanation1Members may nominate and vote for association directors The directors nominate and vote for the association president
IRS990ScheduleO/GeneralExplanation/Explanation2Members may nominate and vote for additional members of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Policies relating to the district as a whole are submitted to the members for vote
IRS990ScheduleO/GeneralExplanation/Explanation4Detailed minutes are kept ofr all association official meetings
IRS990ScheduleO/GeneralExplanation/Explanation5Association policy requires a member of the Board of Directors to review the Form 990 before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents are available during business hours at the Gila Valley Irrigation District office located at 2586 Highway 70, Thatcher, Arizona 85552
IRS990ScheduleO/GeneralExplanation/Explanation7See other expenses on overflow statement total $184,605
IRS990ScheduleO/GeneralExplanation/Explanation8All governing documents, including association minutes of meetings, financial statements and the Form 990 are available in the association offices for review by the association members during normal business hours
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8General explanation attachment
IRS990/ScheduleORequired0true
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102586 Highway 70
IRS990/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990/TheBooksAreInCareOf/TelephoneNumber09284284189
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IRS990/TotalAssetsBOY015469
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0899
IRS990/TotalLiabNetAssetsFundBalances/BOY015469
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn0220411
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860120005
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLINE CANAL COMPANY
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine102586 Highway 70
ReturnHeader/Filer/USAddress/City0Safford
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Neal Montierth
ReturnHeader/Officer/Phone09284284189
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0453345348
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:08:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,333
Liabilities
$899
Net assets
$10,434
Revenue
-
Expenses
$224,527
Net income
-
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