PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

San Jose Canal Co Of The Gila Valley Irrigation District

  • Safford, AZ
  • Tax-exempt since July 1987
  • EIN: 86-0053390

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
$166k (2023)

Expenses
$244k (2023)

Total Assets
$23.2k (2023)

Total Liabilities
$22.5k (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
$166,047
Expenses
$244,084
Net Income
-$78,037
Net Assets
$675
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 $23,198
Total Liabilities $22,523
Net Assets $675
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Lance Layton (Director) $0 $0
Jared Mattice (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,030
Expenses
$327,602
Net Income
-$172,572
Net Assets
$78,712
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 $80,022
Total Liabilities $1,310
Net Assets $78,712
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Lance Layton (Director) $0 $0
Jared Mattice (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,098
Expenses
$153,139
Net Income
$2,959
Net Assets
$251,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $253,561
Total Liabilities $2,277
Net Assets $251,284
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Lance Layton (Director) $0 $0
Jared Mattice (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,219
Expenses
$159,178
Net Income
$12,041
Net Assets
$248,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,269
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,338
Total Liabilities $2,013
Net Assets $248,325
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Lance Layton (Director) $0 $0
Mark Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,791
Expenses
$142,648
Net Income
$57,143
Net Assets
$236,284
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 $237,199
Total Liabilities $915
Net Assets $236,284
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Lance Layton (Director) $0 $0
Matt Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,442
Expenses
$171,614
Net Income
$20,828
Net Assets
$179,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,887
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,150
26.6%
Assets/Debt
Total Assets $180,325
Total Liabilities $1,184
Net Assets $179,141
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Kevin Layton (Director) $0 $0
Kenneth Claridge (President) $0 $0
Adam Layton (Director) $0 $0
Mark Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 4, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,785
Expenses
$161,590
Net Income
$23,195
Net Assets
$158,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,400
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,494
27.9%
Assets/Debt
Total Assets $159,447
Total Liabilities $1,134
Net Assets $158,313
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Neal Montierth (Director) $0 $0
Kenneth Claridge (President) $0 $0
Adam Layton (Director) $0 $0
Mark Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,737
Expenses
$221,867
Net Income
-$28,130
Net Assets
$135,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,046
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,000
16.5%
Assets/Debt
Total Assets $136,252
Total Liabilities $1,134
Net Assets $135,118
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Neal Montierth (Director) $0 $0
Kenneth Claridge (President) $0 $0
Adam Layton (Director) $0 $0
Mark Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 18, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,792
Expenses
$142,289
Net Income
$32,503
Net Assets
$163,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $464
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,291
2.5%
Assets/Debt
Total Assets $164,052
Total Liabilities $804
Net Assets $163,248
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Neal Montierth (Director) $0 $0
Kenneth Claridge (President) $0 $0
Adam Layton (Director) $0 $0
Mark Herrington (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,381
Expenses
$102,656
Net Income
$64,725
Net Assets
$130,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $372
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,708
1.0%
Assets/Debt
Total Assets $131,548
Total Liabilities $803
Net Assets $130,745
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jeff Larson (Director) $0 $0
Neal Montierth (Director) $0 $0
Kenneth Claridge (President) $0 $0
Adam Layton (Director) $0 $0
Terry Bingham (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,966
Expenses
$196,047
Net Income
-$25,081
Net Assets
$66,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $363
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,823
Total Liabilities $803
Net Assets $66,020
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
Doug Gardner (Director) $0 $0
Kenneth Claridge (Director) $0 $0
Adam Layton (Director) $0 $0
Terry Bingham (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,997
Expenses
$183,315
Net Income
-$86,318
Net Assets
$91,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $111
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,029
Total Liabilities $928
Net Assets $91,101
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,218
Expenses
$171,024
Net Income
-$50,806
Net Assets
$177,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,673
34.7%
Assets/Debt
Total Assets $178,155
Total Liabilities $736
Net Assets $177,419
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated