Civic Intelligence

High Line Canal Company

EIN 81-0147000 • 501(c)12 • Manhattan, MT

Profile

The organization operates an irrigation canal to supply irrigation water for members farm lands. Income is derived from prorata assessment of the members and used to operate and maintain the canal.

11377 Prairie RoadManhattan, MT 59741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$28,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$227,345

Down $25,970 (-10%) from 2023

Liabilities

Down

$134,845

Down $50,266 (-27%) from 2023

Net Assets

Up

$92,500

Up $24,296 (+36%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$150,777

Down $105,103 (-41%) from 2023

Expenses

Down

$126,481

Down $72,369 (-36%) from 2023

Net Income

Down

$24,296

Down $32,734 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $37,671Liabilities 2010: $1,534Net Assets 2010: $36,1372010Assets 2011: $33,125Liabilities 2011: $0Net Assets 2011: $33,1252011Assets 2012: $15,253Liabilities 2012: $0Net Assets 2012: $15,2532012Assets 2013: $33,044Liabilities 2013: $0Net Assets 2013: $33,0442013Assets 2014: $35,121Liabilities 2014: $1,079Net Assets 2014: $34,0422014Assets 2015: $40,716Liabilities 2015: $338Net Assets 2015: $40,3782015Assets 2016: $48,331Liabilities 2016: $1,262Net Assets 2016: $47,0692016Assets 2017: $71,225Liabilities 2017: $40,828Net Assets 2017: $30,3972017Assets 2018: $87,763Liabilities 2018: $28,862Net Assets 2018: $58,9012018Assets 2019: $77,101Liabilities 2019: -$1,421Net Assets 2019: $78,5222019Assets 2020: $70,033Liabilities 2020: -$488Net Assets 2020: $70,5212020Assets 2021: $290,081Liabilities 2021: $244,467Net Assets 2021: $45,6142021Assets 2022: $252,225Liabilities 2022: $241,051Net Assets 2022: $11,1742022Assets 2023: $253,315Liabilities 2023: $185,111Net Assets 2023: $68,2042023Assets 2024: $227,345Liabilities 2024: $134,845Net Assets 2024: $92,5002024

Highlighted filing

2024

Assets$227,345
Liabilities$134,845
Net Assets$92,500
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $32,6102010Expenses 2011: $34,5892011Expenses 2012: $49,4322012Revenue 2013: $44,351Expenses 2013: $31,305Net Income 2013: $13,0462013Revenue 2014: $44,448Expenses 2014: $44,115Net Income 2014: $3332014Revenue 2015: $44,420Expenses 2015: $36,955Net Income 2015: $7,4652015Revenue 2016: $44,448Expenses 2016: $37,759Net Income 2016: $6,6892016Revenue 2017: $55,179Expenses 2017: $113,101Net Income 2017: -$57,9222017Revenue 2018: $73,758Expenses 2018: $48,928Net Income 2018: $24,8302018Revenue 2019: $64,151Expenses 2019: $46,858Net Income 2019: $17,2932019Revenue 2020: $49,508Expenses 2020: $49,939Net Income 2020: -$4312020Revenue 2021: $75,168Expenses 2021: $98,505Net Income 2021: -$23,3372021Revenue 2022: $140,538Expenses 2022: $174,978Net Income 2022: -$34,4402022Revenue 2023: $255,880Expenses 2023: $198,850Net Income 2023: $57,0302023Revenue 2024: $150,777Expenses 2024: $126,481Net Income 2024: $24,2962024

Highlighted filing

2024

Revenue$150,777
Expenses$126,481
Net Income$24,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,345
Liabilities
$134,845
Net assets
$92,500
Revenue
$150,777
Expenses
$126,481
Net income
$24,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.35$0.93$1.51$1.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.85$0.68$2.56$1.99$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.41$0.11$1.41$1.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.44$0.46$0.75$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.71$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.79$0.64$0.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$0.74$0.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.55$1.13$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.44$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$150,777
Mission and Program Overview

Mission

The organization operates an irrigation canal to supply irrigation water for members farm lands. Income is derived from prorata assessment of the members and used to operate and maintain the canal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,576$181,943▼ $20,633
Accounts Receivable$9,519$17,689▲ $8,170
Cash and Non-Interest-Bearing Accounts$21,242$5,474▼ $15,768
Savings and Temporary Cash Investments$570$1,071▲ $501
Total Assets$253,315$227,345▼ $25,970
Other Assets Total$19,408$21,168▲ $1,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,030$122,838▼ $47,192
Unsecured Notes Loans Payable$13,185$12,007▼ $1,178
Other Liabilities$1,890--
Accounts Payable and Accrued Expenses$6--
Total Liabilities$185,111$134,845▼ $50,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,204$92,500▲ $24,296
Total Net Assets Fund Balance$68,204$92,500▲ $24,296
Total Liabilities and Net Assets / Fund Balance$253,315$227,345▼ $25,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$106,083-
Equipment-$116,980-
Leasehold Improvements$181,943$95,661-
Other Assets Org$21,168--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben Van DykeDirector-$28,000$28,000
Shirley FlikkemaBookkeeperPT$4,000$4,000

Board Members and Trustees

NameTitle
Harvey KimmDirector
Ryan CokDirector
Henry KamermanSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$148,508
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$2,088
Change in Net Assets
$24,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,891
Salaries, Compensation, and Employee Benefits$35,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,000$4,000-$32,000
Depreciation Depletion$20,633--$20,633
Interest$9,628--$9,628
Insurance$6,992--$6,992
Payroll Taxes$2,690--$2,690
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Office Expenses-$633-$633
Fees for Services Accounting-$325-$325
All Other Expenses$300--$300
Other Expenses$2--$2
Total Functional Expenses$120,623$5,858$0$126,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has 41 members all have voting rights and same class”

Member election for additional members Part VI line 7A

“The orgainization is governed by members, additional members must be voted in.”

Governing body decisions Part VI line 7B

“Decisions are made by voting of all members”

Form 990 governing body review Part VI line 11

“Directors reviewed”

Conflict of interest policy compliance Part VI line 12C

“Monitored by member meetings and inforced by members”

Governing documents etc available to public Part VI line 19

“Records are available by request made to the goverening body or secretary at the the address given.”

Filing and Contact Details

Filer

Filer Name
High Line Canal Company
EIN
81-0147000
In Care Of
% Shirley Flikkema
Phone
4062827552
Address
11377 Prairie Road, Manhattan, MT 59741

Signing Officer

Name
Shirley Flikkema
Title
Secretary
Phone
4065392800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Mt
Voting Board Members
40
Independent Board Members
0
Employees
2

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shelly Krushensky
Phone
4065872525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment of Accounts receivable and Pass through items to members by bookkeeper”

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Cok
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY FLIKKEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04065392800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Line Canal Company
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0810147000
ReturnHeader/Filer/InCareOfNm0% Shirley Flikkema
ReturnHeader/Filer/PhoneNum04062827552
ReturnHeader/Filer/USAddress/AddressLine1Txt011377 Prairie Road
ReturnHeader/Filer/USAddress/CityNm0Manhattan
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY KRUSHENSKY
ReturnHeader/ReturnTs02025-05-15T11:34:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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