HIGHLINE CANAL COMPANY

Address
2586 Highway 70
Safford, AZ 85546
Contact
Nonprofit
NTEE: W80 - Public Utilities
EIN: 86-0120005

Mission

Irrigation district association
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code12
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $0.00
Number of employees    0
Number of people compensated >$100k    0
Personnel
Daley, Steve
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE DALEYSTEVE DALEYSTEVE DALEYSTEVE DALEYSTEVE DALEY
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Householder, Jd
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJD HOUSEHOLDERJD HOUSEHOLDERJD HOUSEHOLDERJD HOUSEHOLDERJD HOUSEHOLDER
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Kartchner, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN KARTCHNERBRIAN KARTCHNERBRIAN KARTCHNERBRIAN KARTCHNERBRIAN KARTCHNER
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Palmer, Matt
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMATT PALMERMATT PALMERMATT PALMERMATT PALMERMATT PALMER
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Whitmer, Bret
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBRET WHITMERBRET WHITMERBRET WHITMERBRET WHITMERBRET WHITMER
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    8.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    Irrigation district association
Primary exempt purposeIrrigation canal associationIrrigation canal associationIrrigation canal associationIrrigation canal association 
Program service expenses, total    $180,343.00
Programs, including revenue & expenses
Collection of assessments and payment of canal related expenses on an association basis
Program expenses    $180,343.00
Program description    Collection of assessments and payment of canal related expenses on an association basis
Financial data
Revenue
Total revenue$191,586.00$180,194.00$172,458.00$185,163.00$230,393.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$716.00$1,504.00$389.00$381.00$0.00
Total revenue from grants, etc., current yr    $0.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $269.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)  $172,069.00$184,335.00$230,124.00
Gross receipts    $230,393.00
Other types of revenue
Miscellaneous revenue (total)    $269.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all    $180,343.00
Total functional expenses: program service     $180,343.00
Total functional expenses: management and general    $0.00
Total functional expenses: fundraising    $0.00
Fees for services
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets$78,715.00$36,048.00$108,942.00$97,831.00$61,415.00
Total assets, beginning of year$36,048.00$108,942.00$97,830.00$61,416.00$11,333.00
Total liabilities$1,147.00$1,147.00$0.00$932.00$931.00
Total liabilities, beginning of year$1,147.00$990.00$932.00$932.00$899.00
Net assets$77,568.00$34,901.00$108,942.00$96,899.00$60,484.00
Net assets, beginning of year    $10,434.00
Cash: non-interest bearing    $61,415.00
Cash: non-interest bearing, beginning of year    $11,333.00
Other financial variables
Revenue less expenses    $50,050.00
Accounts payable & accrued expenses    $931.00
Total net assets or fund balances    $60,484.00
Governance and accountability
Number of voting members    5
Number of independent voting members    5
Relationships among key personnel    True
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990
Date e-filing submitted2018-08-032017-08-072016-09-062015-08-062014-09-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201810699349200211201710549349200721201601309349201725201541319349201694201421229349301107
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