Civic Intelligence

Highline Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2018 • EIN 86-0120005

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization Profile
2586 Highway 70Safford, AZ 85546

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$58,778

Down $19,937 (-25%) from 2017

Net Assets

Down

$17,520

Down $60,048 (-77%) from 2017

Liabilities

Up

$41,258

Up $40,111 (+3497%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$192,544

Up $958 (+0.5%) from 2017

Expenses

Up

$252,592

Up $103,673 (+70%) from 2017

Net Income

Down

-$60,048

Down $102,715 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$58,778
Liabilities$41,258
Net Assets$17,520
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$192,544
Expenses$252,592
Net Income-$60,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$192,544
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET WHITMERPresidentPT$0--
SAM DALEYDirector-$0--
JD HOUSEHOLDERDirector-$0--
BRIAN KARTCHNERDirector-$0--
MATT PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highline Canal Company
EIN
86-0120005
Address
2586 Highway 70, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2019-02-10
Discuss with paid preparer
No

Preparer

Firm
ABS Business Services
Address
232 East 300 South, 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 30,760”

Description of other expenses Part I line 16

“Description AmountBank charges 925Payroll taxes 3,408Property taxes 10Office expense 230Professional services 300Insurance 3,201Industrial insurance 4,182Miscellaneous 700”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 2,500 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 1,147 1,258Deferred income 0 40,000”

Raw XML Appendix130 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/PersonNm0BRET WHITMER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None of the officers or directors receive 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/BOYAmt076215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60048
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058778
IRS990EZ/GrossReceiptsAmt0192544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02219
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017520
IRS990EZ/OccupancyRentUtltsAndMaintAmt0195092
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/PersonNm0BRET WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JD HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN KARTCHNER
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/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt012956
IRS990EZ/OtherRevenueTotalAmt030760
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/SalariesOtherCompEmplBnftAmt044544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252592
IRS990EZ/TotalRevenueAmt0192544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 30,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 925Payroll taxes 3,408Property taxes 10Office expense 230Professional services 300Insurance 3,201Industrial insurance 4,182Miscellaneous 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll taxes payable 1,147 1,258Deferred income 0 40,000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0860120005
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 Highway 70
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282019039trfynhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.53.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTm012:44:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABS Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 East 300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085543
ReturnHeader/PreparerPersonGrp/PhoneNum09284850000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie J Allred CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T14:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,778
Liabilities
$41,258
Net assets
$17,520
Revenue
$192,544
Expenses
$252,592
Net income
-$60,048
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