Civic Intelligence

Glled Canal Company

990EZ • Fiscal year 2017 • EIN 91-0622242

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

901 Summitview Avenue Room 260Yakima, WA 98907-2650

(509) 654-7777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$80,871

No earlier filing loaded for comparison.

Net Assets

$78,225

No earlier filing loaded for comparison.

Liabilities

$2,646

No earlier filing loaded for comparison.

Revenue

$68,015

No earlier filing loaded for comparison.

Expenses

$45,224

No earlier filing loaded for comparison.

Net Income

$22,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $80,871Liabilities 2017: $2,646Net Assets 2017: $78,2252017Assets 2018: $99,505Liabilities 2018: $3,007Net Assets 2018: $96,4982018Assets 2019: $124,873Liabilities 2019: $1,288Net Assets 2019: $123,5852019Assets 2020: $139,838Liabilities 2020: $1,253Net Assets 2020: $138,5852020Assets 2021: $175,408Liabilities 2021: $741Net Assets 2021: $174,6672021Assets 2022: $202,669Liabilities 2022: $729Net Assets 2022: $201,9402022Assets 2023: $224,025Liabilities 2023: $1,903Net Assets 2023: $222,1222023Assets 2024: $235,478Liabilities 2024: $765Net Assets 2024: $234,7132024Assets 2025: $274,078Liabilities 2025: $5,508Net Assets 2025: $268,5702025

Highlighted filing

2017

Assets$80,871
Liabilities$2,646
Net Assets$78,225

Operations Trend

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

$100K$50K$0Revenue 2017: $68,015Expenses 2017: $45,224Net Income 2017: $22,7912017Revenue 2018: $61,514Expenses 2018: $43,241Net Income 2018: $18,2732018Revenue 2019: $62,597Expenses 2019: $35,510Net Income 2019: $27,0872019Revenue 2020: $65,125Expenses 2020: $50,125Net Income 2020: $15,0002020Revenue 2021: $69,892Expenses 2021: $33,810Net Income 2021: $36,0822021Revenue 2022: $75,167Expenses 2022: $47,894Net Income 2022: $27,2732022Revenue 2023: $78,437Expenses 2023: $58,327Net Income 2023: $20,1102023Revenue 2024: $78,384Expenses 2024: $65,793Net Income 2024: $12,5912024Revenue 2025: $84,232Expenses 2025: $50,375Net Income 2025: $33,8572025

Highlighted filing

2017

Revenue$68,015
Expenses$45,224
Net Income$22,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$68,015
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Operate and maintain an irrigation canal providing irrigation water to 163 clients--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad AtkinsPresident-$0--
John DobieSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gleed Canal Company
EIN
91-0622242
Phone
5096547777
Address
901 Summitview Avenue Room 260, Yakima, WA 98907-2650

Signing Officer

Name
John Dobie
Title
SecretaryTreasurer
Signed
2018-02-17
Discuss with paid preparer
No

Preparer

Firm
Soelberg and Associates PS
Address
901 Summitview Ave Suite 260, Yakima, WA 98902
Preparer
Mauricio Peralta
Phone
5096547777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,012

Form 990-EZ, Part I, Line 16, Other Expenses

License 282

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 68

Form 990-EZ, Part I, Line 16, Other Expenses

Truck Expense 582

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,775

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 315

Form 990-EZ, Part II, Line 24, Other Assets

Other Receivables Beginning of year 25,301, End of year 10,942

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,493, End of year 2,646

Form 990-EZ, Part III, Section 1, Line 1

Primary Exempt Purpose - Operate and maintain an irrigation canal to provide irrigation water

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0Soelberg & Associates PS
IRS990EZ/BooksInCareOfDetail/PhoneNum05096547777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Summitview Avenue Suit 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014351
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080871
IRS990EZ/GrossReceiptsAmt068015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078225
IRS990EZ/OccupancyRentUtltsAndMaintAmt03547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Atkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Dobie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010942
IRS990EZ/OtherExpensesTotalAmt05034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt068015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain an irrigation canal providing irrigation water to 163 clients
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045224
IRS990EZ/TotalRevenueAmt068015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expense 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Receivables Beginning of year 25,301, End of year 10,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities Beginning of year 1,493, End of year 2,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Primary Exempt Purpose - Operate and maintain an irrigation canal to provide irrigation water
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dobie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gleed Canal Company
ReturnHeader/Filer/BusinessNameControlTxt0GLLE
ReturnHeader/Filer/EIN0910622242
ReturnHeader/Filer/PhoneNum05096547777
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Summitview Avenue Room 260
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989072650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3B1AF9A5930BF60436382F2805A75D417CCA0A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3B1AF9A5930BF60436382F2805A75D417CCA0A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09126572018035rm3wrqr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.203.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soelberg and Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Summitview Ave Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05096547777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauricio Peralta
ReturnHeader/ReturnTs02018-02-17T07:27:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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