Civic Intelligence

Brown Canal of the Gila Valley Irrigation District

990EZ • Fiscal year 2016 • EIN 86-0201047

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
2586 Highway 70Thatcher, AZ 85552

(928) 428-4189

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$14,695

Down $22,665 (-61%) from 2015

Net Assets

Down

$14,571

Down $22,664 (-61%) from 2015

Liabilities

Down

$124

Down $1 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$39,476

Down $519 (-1.3%) from 2015

Expenses

Up

$62,140

Up $6,619 (+12%) from 2015

Net Income

Down

-$22,664

Down $7,138 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$14,695
Liabilities$124
Net Assets$14,571
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$39,476
Expenses$62,140
Net Income-$22,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$39,476
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRANDAUPresidentPT$0--
TOMMY CLONTSDirector-$0--
GIL BOWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brown Canal Company
EIN
86-0201047
Address
2586 HIGHWAY 70, Thatcher, AZ 85552

Signing Officer

Name
Neal Montierth
Title
Secretary
Phone
9284284189
Signed
2017-02-24
Discuss with paid preparer
Yes

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 2,609”

Description of other expenses Part I line 16

“Description AmountInsurance 3,803Payroll taxes 597Office expense 138Industrial insurance 245Bank charges 35Professional services 275”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 125 124”

Raw XML Appendix114 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/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/BOYAmt037360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22664
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014695
IRS990EZ/GrossReceiptsAmt039476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014571
IRS990EZ/OccupancyRentUtltsAndMaintAmt049247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BRANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY CLONTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIL BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05093
IRS990EZ/OtherRevenueTotalAmt02609
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/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062140
IRS990EZ/TotalRevenueAmt039476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 2,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 3,803Payroll taxes 597Office expense 138Industrial insurance 245Bank charges 35Professional services 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 125 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Montierth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09284284189
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0860201047
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 HIGHWAY 70
ReturnHeader/Filer/USAddress/CityNm0Thatcher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E582231DDEE6BA1CB7D25AD45BFED6B3CEA48CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08686282017054t4g5xrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.253.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTm015:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453345348
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE J ALLRED CPA
ReturnHeader/ReturnTs02017-02-21T17:02:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,695
Liabilities
$124
Net assets
$14,571
Revenue
$39,476
Expenses
$62,140
Net income
-$22,664
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