Civic Intelligence

Brown Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2012 • EIN 86-0201047

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
2586 Highway 7085552
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$63,711

Down $8,426 (-12%) from 2011

Net Assets

Down

$63,600

Down $8,425 (-12%) from 2011

Liabilities

Down

$111

Down $1 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$34,786

Down $14,060 (-29%) from 2011

Expenses

Up

$43,211

Up $19,686 (+84%) from 2011

Net Income

Down

-$8,425

Down $33,746 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $72,137Liabilities 2011: $112Net Assets 2011: $72,0252011Assets 2012: $63,711Liabilities 2012: $111Net Assets 2012: $63,6002012Assets 2013: $72,237Liabilities 2013: $126Net Assets 2013: $72,1112013Assets 2014: $52,886Liabilities 2014: $125Net Assets 2014: $52,7612014Assets 2015: $37,360Liabilities 2015: $125Net Assets 2015: $37,2352015Assets 2016: $14,695Liabilities 2016: $124Net Assets 2016: $14,5712016Assets 2017: $24,659Liabilities 2017: $124Net Assets 2017: $24,5352017Assets 2018: $30,849Liabilities 2018: $124Net Assets 2018: $30,7252018Assets 2019: $41,453Liabilities 2019: $183Net Assets 2019: $41,2702019Assets 2020: $25,752Liabilities 2020: $184Net Assets 2020: $25,5682020Assets 2021: $54,759Liabilities 2021: $184Net Assets 2021: $54,5752021Assets 2022: $21,823Liabilities 2022: $184Net Assets 2022: $21,6392022Assets 2023: $27,546Liabilities 2023: $28,294Net Assets 2023: -$7482023Assets 2024: $19,624Liabilities 2024: $22,756Net Assets 2024: -$3,1322024

Highlighted filing

2012

Assets$63,711
Liabilities$111
Net Assets$63,600
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,846Expenses 2011: $23,525Net Income 2011: $25,3212011Revenue 2012: $34,786Expenses 2012: $43,211Net Income 2012: -$8,4252012Revenue 2013: $35,606Expenses 2013: $27,095Net Income 2013: $8,5112013Revenue 2014: $27,823Expenses 2014: $47,173Net Income 2014: -$19,3502014Revenue 2015: $39,995Expenses 2015: $55,521Net Income 2015: -$15,5262015Revenue 2016: $39,476Expenses 2016: $62,140Net Income 2016: -$22,6642016Revenue 2017: $39,361Expenses 2017: $29,397Net Income 2017: $9,9642017Revenue 2018: $41,013Expenses 2018: $34,947Net Income 2018: $6,0662018Revenue 2019: $41,184Expenses 2019: $30,639Net Income 2019: $10,5452019Revenue 2020: $71,259Expenses 2020: $86,962Net Income 2020: -$15,7032020Revenue 2021: $55,228Expenses 2021: $26,221Net Income 2021: $29,0072021Revenue 2022: $68,597Expenses 2022: $101,533Net Income 2022: -$32,9362022Revenue 2023: $58,453Expenses 2023: $80,840Net Income 2023: -$22,3872023Revenue 2024: $55,349Expenses 2024: $57,733Net Income 2024: -$2,3842024

Highlighted filing

2012

Revenue$34,786
Expenses$43,211
Net Income-$8,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Irrigation canal association

Filing and Contact Details

Filer

EIN
86-0201047
Raw XML Appendix105 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY072137
IRS990EZ/CashSavingsAndInvestments/EOY063711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8425
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome073
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues034713
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072025
IRS990EZ/NetAssetsOrFundBalancesBOY072025
IRS990EZ/NetAssetsOrFundBalances/EOY063600
IRS990EZ/NetAssetsOrFundBalancesEOY063600
IRS990EZ/OccupancyRentUtilitiesAndMaint030246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BRANDAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY CLONTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIL BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05165
IRS990EZ/PrimaryExemptPurpose0Irrigation canal association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collection of assessments and payment of canal related expenses on an association basis
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112
IRS990EZ/SumOfTotalLiabilities/EOY0111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102586 Highway 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thatcher
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085552
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neal Montierth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284284189
IRS990EZ/TotalAssets/BOY072137
IRS990EZ/TotalAssets/EOY063711
IRS990EZ/TotalExpenses043211
IRS990EZ/TotalRevenue034786
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 3,916 Payroll taxes 597 Office expense 152 Industrial insurance 241 Bank charges 34 Legal expense 225
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes payable 112 111
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860201047
ReturnHeader/Filer/Name/BusinessNameLine10BROWN CANAL COMPANY
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine102586 HIGHWAY 70
ReturnHeader/Filer/USAddress/City0Thatcher
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085552
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:39:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,711
Liabilities
$111
Net assets
$63,600
Revenue
$34,786
Expenses
$43,211
Net income
-$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.55$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.58$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.55$0.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.39$0.62$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.28$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.35$0.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.49$0.24$0.25