Civic Intelligence

Hat Butte Mutual Canal Company

EIN 82-0258021 • 501(c)12 • Nampa, ID

Profile

CANAL COMPANY

310 N Broadmore WayNampa, ID 83687

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-19%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$598,840

Up $79,687 (+15%) from 2022

Liabilities

Down

$317,777

Down $108,355 (-25%) from 2022

Net Assets

Up

$281,063

Up $188,042 (+202%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$1,259,475

Up $683 (+0.1%) from 2022

Expenses

Down

$1,300,918

Down $22,939 (-1.7%) from 2022

Net Income

Up

-$41,443

Up $23,622 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $86,484Liabilities 2010: $55,354Net Assets 2010: $31,1302010Assets 2011: $36,842Liabilities 2011: $11,239Net Assets 2011: $25,6032011Assets 2012: $82,234Liabilities 2012: $50,030Net Assets 2012: $32,2042012Assets 2013: $45,514Liabilities 2013: $7,984Net Assets 2013: $37,5302013Assets 2015: $832,546Liabilities 2015: $773,674Net Assets 2015: $58,8722015Assets 2016: $717,920Liabilities 2016: $653,001Net Assets 2016: $64,9192016Assets 2017: $943,873Liabilities 2017: $902,430Net Assets 2017: $41,4432017Assets 2018: $954,448Liabilities 2018: $897,333Net Assets 2018: $57,1152018Assets 2019: $1,197,655Liabilities 2019: $1,085,492Net Assets 2019: $112,1632019Assets 2020: $1,152,442Liabilities 2020: $1,003,134Net Assets 2020: $149,3082020Assets 2021: $1,052,489Liabilities 2021: $894,403Net Assets 2021: $158,0862021Assets 2022: $519,153Liabilities 2022: $426,132Net Assets 2022: $93,0212022Assets 2024: $598,840Liabilities 2024: $317,777Net Assets 2024: $281,0632024

Highlighted filing

2024

Assets$598,840
Liabilities$317,777
Net Assets$281,063
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $851,3532010Expenses 2011: $793,9602011Expenses 2012: $958,0682012Revenue 2013: $1,081,299Expenses 2013: $1,075,973Net Income 2013: $5,3262013Revenue 2015: $1,141,316Expenses 2015: $1,110,571Net Income 2015: $30,7452015Revenue 2016: $1,225,500Expenses 2016: $1,219,473Net Income 2016: $6,0272016Revenue 2017: $1,072,128Expenses 2017: $1,095,604Net Income 2017: -$23,4762017Revenue 2018: $1,176,848Expenses 2018: $1,161,176Net Income 2018: $15,6722018Revenue 2019: $1,083,657Expenses 2019: $1,028,609Net Income 2019: $55,0482019Revenue 2020: $1,129,381Expenses 2020: $1,092,236Net Income 2020: $37,1452020Revenue 2021: $1,271,393Expenses 2021: $1,262,615Net Income 2021: $8,7782021Revenue 2022: $1,258,792Expenses 2022: $1,323,857Net Income 2022: -$65,0652022Revenue 2024: $1,259,475Expenses 2024: $1,300,918Net Income 2024: -$41,4432024

Highlighted filing

2024

Revenue$1,259,475
Expenses$1,300,918
Net Income-$41,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,840
Liabilities
$317,777
Net assets
$281,063
Revenue
$1,259,475
Expenses
$1,300,918
Net income
-$41,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.28$1.26$1.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.43$0.09$1.26$1.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.89$0.16$1.27$1.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$1.13$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.09$0.11$1.08$1.03$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.90$0.06$1.18$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.90$0.04$1.07$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.06$1.23$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.08$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,259,475
Mission and Program Overview

Mission

CANAL COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,036$335,858▲ $313,822
Rtn Earn Endowment Incm Other Fnds$322,506$281,063▼ $41,443
Land, Buildings, and Equipment, Net$318,024$262,092▼ $55,932
Accounts Receivable-$890-
Total Assets$340,060$598,840▲ $258,780
Liabilities
Accounts Payable and Accrued Expenses$17,554$317,777▲ $300,223
Total Liabilities$17,554$317,777▲ $300,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,506$281,063▼ $41,443
Total Liabilities and Net Assets / Fund Balance$340,060$598,840▲ $258,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,292$104,201$324,493
Buildings$38,076$114,229$152,305
Land$3,724-$3,724
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul RasgorshekPresident
Ryan KroesDirector
Travis ChristensenDirector
Ryan VandersteltSecretary
Gerrit SiebelinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,257,633
Investment Income
$1,282
Other Revenue
$560
Change in Net Assets
$-41,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,918
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,442$1,129-$58,571
Depreciation Depletion$55,932--$55,932
Insurance$30,848--$30,848
Other Expenses$30,502--$30,502
Fees for Services Accounting-$15,727-$15,727
Other Salaries and Wages-$3,000-$3,000
Interest-$599-$599
Total Functional Expenses$1,280,463$20,455$0$1,300,918
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“COMMON STOCKHOLDERS”

Form 990, Page 6, Part VI, Line 7A

“Annual election of board by stockholders. Governing board holds meetings, as neccessary, to make decisions regarding operation of company.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to governing board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. In addition, the annual report form is filed with the secretary of state and copies of the tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hat Butte Mutual Canal Company
EIN
82-0258021
Phone
2084679712
Address
310 N BROADMORE WAY, NAMPA, ID 83687

Signing Officer

Name
Paul Rasgorshek
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rasgorshek
Formed
1963
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ripley Doorn & Company Pllc
Address
310 N BROADMORE WAY, NAMPA, ID 83687
Preparer
Bryan Crookham CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix304 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CANAL COMPANY
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057442
IRS990/AllOtherExpensesGrp/TotalAmt058571
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
IRS990/BooksInCareOfDetail/PhoneNum02084669264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N BROADMORE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083687
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01297918
IRS990/CYOtherRevenueAmt0560
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IRS990/CYSalariesCompEmpBnftPaidAmt03000
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055932
IRS990/DepreciationDepletionGrp/TotalAmt055932
IRS990/Desc0HAT BUTTE MUTUAL CANAL COMPANY PROVIDES WATER IRRIGATION SERVICES TO ITS MEMBERS. THESE MEMBERS CONSIST OF VARIOUS AGRICULTURAL ENTITIES AND ASSESSMENTS ARE BASED RATABLY ON THE EXPENSES INCURRED TO PROVIDE THE IRRIGATION SERVICES.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt01224531
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IRS990/FeesForServicesAccountingGrp/TotalAmt015727
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN KROES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL RASGORSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRIT SIEBELINK
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN VANDERSTELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030848
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262092
IRS990/LandBldgEquipCostOrOtherBssAmt0480522
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01257633
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANAL COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322506
IRS990/NetAssetsOrFundBalancesEOYAmt0281063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE-M
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE-R
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
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IRS990/OtherWebsiteInd0X
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IRS990/ProgramServiceRevenueGrp/Desc2DEGROOT (ALSIP)
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03724
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTION OF BOARD BY STOCKHOLDERS. GOVERNING BOARD HOLDS MEETINGS, AS NECCESSARY, TO MAKE DECISIONS REGARDING OPERATION OF COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ANNUAL REPORT FORM IS FILED WITH THE SECRETARY OF STATE AND COPIES OF THE TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt055932
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RASGORSHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAT BUTTE MUTUAL CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HATB
ReturnHeader/Filer/EIN0820258021
ReturnHeader/Filer/PhoneNum02084679712
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N BROADMORE WAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N BROADMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084669264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN CROOKHAM CPA
ReturnHeader/ReturnTs02025-08-08T13:59:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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