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Dodge Nevada Canal Of The Gila Valley Irrigation District

  • Safford, AZ
  • Tax-exempt since July 1987
  • EIN: 86-0120004

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
$130k (2024)

Expenses
$130k (2024)

Total Assets
$46.2k (2024)

Total Liabilities
$21.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,526
Expenses
$129,837
Net Income
-$311
Net Assets
$24,232
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 $6,271
4.8%
Assets/Debt
Total Assets $46,178
Total Liabilities $21,946
Net Assets $24,232
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Ladd Mullenaux (Director) $0 $0
Jr Howard (Director) $0 $0
Robert Coons (Director) $0 $0
Matt Palmer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,099
Expenses
$130,248
Net Income
-$25,149
Net Assets
$24,543
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 $50,363
Total Liabilities $25,820
Net Assets $24,543
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Ladd Mullenaux (Director) $0 $0
Jr Howard (Director) $0 $0
Robert Coons (Director) $0 $0
Matt Palmer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 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
$133,049
Expenses
$132,124
Net Income
$925
Net Assets
$49,692
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 $49,692
Total Liabilities $0
Net Assets $49,692
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Ladd Mullenaux (Director) $0 $0
Jr Howard (Director) $0 $0
Robert Coons (Director) $0 $0
Matt Palmer (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
$88,474
Expenses
$111,552
Net Income
-$23,078
Net Assets
$48,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,767
Total Liabilities $0
Net Assets $48,767
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Ladd Mullenaux (Director) $0 $0
Jr Howard (Director) $0 $0
Robert Coons (Director) $0 $0
Matt Palmer (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
$129,904
Expenses
$123,762
Net Income
$6,142
Net Assets
$71,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $421
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,845
Total Liabilities $0
Net Assets $71,845
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Ladd Mullenaux (Director) $0 $0
Jr Howard (Director) $0 $0
Robert Coons (Director) $0 $0
Matt Palmer (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
$129,762
Expenses
$107,682
Net Income
$22,080
Net Assets
$65,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $823
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,703
Total Liabilities $0
Net Assets $65,703
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Jr Howard (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Robert Coons (Director) $0 $0
Dennis Palmer (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
$89,964
Expenses
$129,919
Net Income
-$39,955
Net Assets
$43,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $472
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,623
Total Liabilities $0
Net Assets $43,623
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Justin Layton (President) $0 $0
Jr Howard (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Robert Coons (Director) $0 $0
Dennis Palmer (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
$110,848
Expenses
$119,012
Net Income
-$8,164
Net Assets
$83,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $515
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,370
1.2%
Assets/Debt
Total Assets $83,578
Total Liabilities $0
Net Assets $83,578
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marco Palmer (President) $0 $0
Justin Layton (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Robert Coons (Director) $0 $0
Dennis Palmer (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
$123,178
Expenses
$105,436
Net Income
$17,742
Net Assets
$91,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $638
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $91,742
Total Liabilities $0
Net Assets $91,742
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marco Palmer (President) $0 $0
Justin Layton (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Robert Coons (Director) $0 $0
Dennis Palmer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 21, 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
$143,878
Expenses
$103,867
Net Income
$40,011
Net Assets
$77,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $106
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,585
Total Liabilities $0
Net Assets $77,585
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marco Palmer (President) $0 $0
Justin Layton (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Robert Coons (Director) $0 $0
Dennis Palmer (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
$101,573
Expenses
$140,399
Net Income
-$38,826
Net Assets
$37,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $208
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,471
1.4%
Assets/Debt
Total Assets $37,574
Total Liabilities $0
Net Assets $37,574
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marco Palmer (President) $0 $0
Justin Layton (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Warner Mattice (Director) $0 $0
Dennis Palmer (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 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
$100,261
Expenses
$123,888
Net Income
-$23,627
Net Assets
$76,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $367
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,132
Total Liabilities $732
Net Assets $76,400
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marco Palmer (President) $0 $0
Justin Layton (Director) $0 $0
Ladd Mullenaux (Director) $0 $0
Warner Mattice (Director) $0 $0
Dennis Palmer (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
$102,721
Expenses
$128,272
Net Income
-$25,551
Net Assets
$100,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $116
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,973
Total Liabilities $946
Net Assets $100,027
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 Form 990
Revenue
$257,218
Expenses
$177,236
Net Income
$79,982
Net Assets
$125,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,840
58.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,378
41.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,000
14.1%
Assets/Debt
Total Assets $126,149
Total Liabilities $571
Net Assets $125,578
Club or Co-Op Income
Income From Members $149,840
Income From Other Sources $107,379

Document Links

990

Primary 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

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

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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