Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Operate and maintain an irrigation canal providing irrigation water to 163 clients | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Atkins | President | - | $0 | - | - |
| John Dobie | Secretary/Treasurer | - | $0 | - | - |
“Equipment rental and maintenance 1,012”
“License 282”
“Bank Charges 68”
“Truck Expense 582”
“Insurance 2,775”
“Office Expense 315”
“Other Receivables Beginning of year 25,301, End of year 10,942”
“Payroll Liabilities Beginning of year 1,493, End of year 2,646”
“Primary Exempt Purpose - Operate and maintain an irrigation canal to provide irrigation water”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Soelberg & Associates PS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096547777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Summitview Avenue Suit 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yakima |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22791 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14351 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68015 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chad Atkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Dobie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25301 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5034 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate and maintain an irrigation canal providing irrigation water to 163 clients |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22292 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45224 |
| IRS990EZ/TotalRevenueAmt | 0 | 68015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 1,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | License 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Truck Expense 582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expense 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Receivables Beginning of year 25,301, End of year 10,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Liabilities Beginning of year 1,493, End of year 2,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Primary Exempt Purpose - Operate and maintain an irrigation canal to provide irrigation water |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Dobie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gleed Canal Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLLE |
| ReturnHeader/Filer/EIN | 0 | 910622242 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096547777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 Summitview Avenue Room 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yakima |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 989072650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3B1AF9A5930BF60436382F2805A75D417CCA0A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3B1AF9A5930BF60436382F2805A75D417CCA0A6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9126572018035rm3wrqr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.189.203.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Soelberg and Associates PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 Summitview Ave Suite 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yakima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096547777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mauricio Peralta |
| ReturnHeader/ReturnTs | 0 | 2018-02-17T07:27:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.