Civic Intelligence

Highline Canal Company

EIN 86-0120005 • 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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

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

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,518

Down $5,482 (-27%) from 2023

Liabilities

Down

$17,226

Down $7,087 (-29%) from 2023

Net Assets

Up

-$2,708

Up $1,605 (+37%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$152,237

Down $3,828 (-2.5%) from 2023

Expenses

Down

$150,632

Down $24,429 (-14%) from 2023

Net Income

Up

$1,605

Up $20,601 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2024

Assets$14,518
Liabilities$17,226
Net Assets-$2,708
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

2024

Revenue$152,237
Expenses$150,632
Net Income$1,605
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,518
Liabilities
$17,226
Net assets
-$2,708
Revenue
$152,237
Expenses
$150,632
Net income
$1,605
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
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
$152,237
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
BRET WHITMERPesidentPT$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
In Care Of
% Neal Montierth
Phone
9284284189
Address
620 South 5th Avenue, Safford, AZ 85546

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
6284824189
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 AmountDistrict offset 85”

Description of other expenses Part I line 16

“Description AmountPayroll taxes 3,319Property taxes 6Office expense 332Insurance 3,614Industrial insurance 1,633Fees 35”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGVID loan 20,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 999 893Note payable GVID 20,000 16,000Bank overdraft 3,314 0Arizona payroll tax payable 0 333”

Raw XML Appendix125 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/AddressLine1Txt0620 South 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014518
IRS990EZ/GrossReceiptsAmt0152237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2708
IRS990EZ/OccupancyRentUtltsAndMaintAmt097981
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/TitleTxt0PESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08939
IRS990EZ/OtherRevenueTotalAmt085
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/SalariesOtherCompEmplBnftAmt043387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150632
IRS990EZ/TotalRevenueAmt0152237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDistrict offset 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll taxes 3,319Property taxes 6Office expense 332Insurance 3,614Industrial insurance 1,633Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGVID loan 20,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll taxes payable 999 893Note payable GVID 20,000 16,000Bank overdraft 3,314 0Arizona payroll tax payable 0 333
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/PhoneNum06284824189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLINE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0860120005
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/ReturnTs02025-05-09T11:40:22-04:00
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