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Montezuma Canal Of The Gila Valley Irrigation District

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$102k (2023)

Expenses
$120k (2023)

Total Assets
$45.7k (2023)

Total Liabilities
$772 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,483
Expenses
$120,271
Net Income
-$17,788
Net Assets
$44,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,721
Total Liabilities $772
Net Assets $44,949
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gil Bowman (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Matt Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,390
Expenses
$51,711
Net Income
$42,679
Net Assets
$62,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,207
Total Liabilities $470
Net Assets $62,737
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gil Bowman (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Matt Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,668
Expenses
$58,301
Net Income
-$2,633
Net Assets
$20,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,050
Total Liabilities $992
Net Assets $20,058
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gil Bowman (President) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Chris Claridge (Director) $0 $0
Matt Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,974
Expenses
$58,879
Net Income
$8,095
Net Assets
$22,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $293
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,016
Total Liabilities $1,325
Net Assets $22,691
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Gil Bowman (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Chris Claridge (Director) $0 $0
Matt Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,424
Expenses
$59,407
Net Income
-$983
Net Assets
$14,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $254
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,303
Total Liabilities $707
Net Assets $14,596
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Langley Rep (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,480
Expenses
$77,600
Net Income
$11,880
Net Assets
$15,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $402
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,986
Total Liabilities $407
Net Assets $15,579
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patina Thompson (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,776
Expenses
$55,605
Net Income
-$4,829
Net Assets
$3,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $70
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,181
2.3%
Assets/Debt
Total Assets $3,699
Total Liabilities $0
Net Assets $3,699
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patina Thompson (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,429
Expenses
$54,078
Net Income
-$12,649
Net Assets
$8,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $216
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,081
Total Liabilities $553
Net Assets $8,528
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patina Thompson (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,985
Expenses
$40,506
Net Income
-$4,521
Net Assets
$21,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $981
2.7%
Assets/Debt
Total Assets $21,177
Total Liabilities $0
Net Assets $21,177
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patina Thompson (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Chris Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,441
Expenses
$43,970
Net Income
-$13,529
Net Assets
$25,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $142
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328
1.1%
Assets/Debt
Total Assets $25,998
Total Liabilities $300
Net Assets $25,698
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Patina Thompson (Director) $0 $0
Bret Whitmer (President) $0 $0
Mickey John (Director) $0 $0
Chris Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,582
Expenses
$36,600
Net Income
-$26,018
Net Assets
$39,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $241
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,527
Total Liabilities $300
Net Assets $39,227
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jerry Kempton (President) $0 $0
Bret Whitmer (Director) $0 $0
Mickey John (Director) $0 $0
Chris Claridge (Director) $0 $0
Dennis Palmer (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$606
Expenses
$39,025
Net Income
-$38,419
Net Assets
$65,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,601
Total Liabilities $356
Net Assets $65,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,419
Expenses
$30,838
Net Income
$17,581
Net Assets
$103,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,703
57.2%
Assets/Debt
Total Assets $103,921
Total Liabilities $257
Net Assets $103,664
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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