Civic Intelligence

Canon Heights Irrigation and Reserv

EIN 84-0161695 • 501(c)12 • Canon City, CO

Profile

Mutual ditch and irrigation company

PO Box 1456Canon City, CO 81215
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-7.5%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,097,012

Down $133,138 (-4.1%) from 2023

Liabilities

Down

$161

Down $2,048 (-93%) from 2023

Net Assets

Down

$3,096,851

Down $131,090 (-4.1%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$107,247

Down $8,719 (-7.5%) from 2023

Expenses

Up

$161,872

Up $38,752 (+31%) from 2023

Net Income

Down

-$54,625

Down $47,471 (-664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,205,797Liabilities 2011: $961Net Assets 2011: $3,204,8362011Assets 2012: $3,217,720Liabilities 2012: $941Net Assets 2012: $3,216,7792012Assets 2013: $3,197,543Liabilities 2013: $1,383Net Assets 2013: $3,196,1602013Assets 2014: $3,200,270Liabilities 2014: $1,697Net Assets 2014: $3,198,5732014Assets 2015: $3,197,939Liabilities 2015: $1,032Net Assets 2015: $3,196,9072015Assets 2016: $3,206,057Liabilities 2016: $993Net Assets 2016: $3,205,0642016Assets 2017: $3,219,623Liabilities 2017: $1,019Net Assets 2017: $3,218,6042017Assets 2018: $3,248,505Liabilities 2018: $972Net Assets 2018: $3,247,5332018Assets 2019: $3,203,490Liabilities 2019: $892Net Assets 2019: $3,202,5982019Assets 2020: $3,190,051Liabilities 2020: $988Net Assets 2020: $3,189,0632020Assets 2021: $3,217,408Liabilities 2021: $1,170Net Assets 2021: $3,216,2382021Assets 2022: $3,235,829Liabilities 2022: $734Net Assets 2022: $3,235,0952022Assets 2023: $3,230,150Liabilities 2023: $2,209Net Assets 2023: $3,227,9412023Assets 2024: $3,097,012Liabilities 2024: $161Net Assets 2024: $3,096,8512024

Highlighted filing

2024

Assets$3,097,012
Liabilities$161
Net Assets$3,096,851
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,899Expenses 2011: $78,683Net Income 2011: $3,2162011Revenue 2012: $80,906Expenses 2012: $68,963Net Income 2012: $11,9432012Revenue 2013: $79,272Expenses 2013: $99,891Net Income 2013: -$20,6192013Revenue 2014: $80,374Expenses 2014: $77,961Net Income 2014: $2,4132014Revenue 2015: $79,799Expenses 2015: $81,466Net Income 2015: -$1,6672015Revenue 2016: $103,258Expenses 2016: $95,100Net Income 2016: $8,1582016Revenue 2017: $105,301Expenses 2017: $91,762Net Income 2017: $13,5392017Revenue 2018: $137,902Expenses 2018: $108,973Net Income 2018: $28,9292018Revenue 2019: $96,127Expenses 2019: $141,062Net Income 2019: -$44,9352019Revenue 2020: $97,035Expenses 2020: $110,581Net Income 2020: -$13,5462020Revenue 2021: $98,194Expenses 2021: $71,019Net Income 2021: $27,1752021Revenue 2022: $112,128Expenses 2022: $93,271Net Income 2022: $18,8572022Revenue 2023: $115,966Expenses 2023: $123,120Net Income 2023: -$7,1542023Revenue 2024: $107,247Expenses 2024: $161,872Net Income 2024: -$54,6252024

Highlighted filing

2024

Revenue$107,247
Expenses$161,872
Net Income-$54,625
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
$3,097,012
Liabilities
$161
Net assets
$3,096,851
Revenue
$107,247
Expenses
$161,872
Net income
-$54,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.11$0.16$0.05
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.12$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.10$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.10$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.14$0.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.11$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.10$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.20$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$107,247
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,189,848$3,211,688▲ $21,840
Land, Buildings, and Equipment, Net$3,101,680$3,025,215▼ $76,465
Cash and Non-Interest-Bearing Accounts$38,940$51,286▲ $12,346
Cap Stk Tr Prin Current Funds$38,093$38,093→ $0
Savings and Temporary Cash Investments$13,065$20,511▲ $7,446
Rtn Earn Endowment Incm Other Fnds$-76,465$-152,930▼ $76,465
Total Assets$3,153,685$3,097,012▼ $56,673
Liabilities
Accounts Payable and Accrued Expenses$2,209$161▼ $2,048
Total Liabilities$2,209$161▼ $2,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,151,476$3,096,851▼ $54,625
Total Liabilities and Net Assets / Fund Balance$3,153,685$3,097,012▼ $56,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,215-$3,025,215
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greg Van RiperPresident
Robert HartzmanVice President
Dwayne McfallBoard Member
Harvey D McculloughBoard Member
Paul AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,706
Salaries, Compensation, and Employee Benefits$20,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,740--$99,740
Other Salaries and Wages$19,224--$19,224
Fees for Services Accounting$8,379--$8,379
Other Expenses$8,034--$8,034
Office Expenses$7,964--$7,964
Insurance$5,648--$5,648
Payroll Taxes$942--$942
Fees for Services Legal$246--$246
Total Functional Expenses$161,872$0$0$161,872
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The ditch company has 222 water shares”

Member election for additional members Part VI line 7A

“At the january meeting of the shareholders, the shareholders elect 5 members to the governing board. The governing board meets monthly.”

Governing body decisions Part VI line 7B

“The annual election gives the governing board the authorization to make decisions.”

Governing body meeting documentation Part VI line 8A

“The annual shareholders meetingand the governing board meetings are contemporaneously documented and the minutes retained in a file.”

Committee meeting documentation Part VI line 8B

“No committees are formed within the entity; the governing board does it all.”

Form 990 governing body review Part VI line 11

“The governing board of principle officers reviews the form 990 before signing and filing.”

CEO executive director top management comp Part VI line 15A

“Voted on by the governing board.”

Form 990 availability to public Part VI line 18

“The form 990 is available for review upon request to the vice president or the principal officer.”

Governing documents etc available to public Part VI line 19

“Documents are provided for review upon request to the vice president or the principle officer.”

Filing and Contact Details

Filer

Filer Name
Canon Heights Irrigation and Reservo
EIN
84-0161695
In Care Of
% ROBERT HARTZMAN
Address
PO BOX 1456, Canon City, CO 81215

Signing Officer

Name
Robert Hartzman
Title
Vice President
Signed
2025-05-11
Discuss with paid preparer
No

Organization Details

Formed
1919
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
My-Online-Tax-Accountantcom
Address
336 N Cottonwood Ave, Canon City, CO 81212
Preparer
Erika Ready
Phone
7193714030
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Explanation”

List of other expenses Part IX line 24E

“Pisgah $14875Vehicle Main $9540Weed Control $1071Capital Improvements $16190”

Raw XML Appendix303 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/AccountsPayableAccrExpnssGrp/BOYAmt02209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099740
IRS990/AllOtherExpensesGrp/TotalAmt099740
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARTZMAN
IRS990/BooksInCareOfDetail/PhoneNum07193712687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1456
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt038093
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038093
IRS990/CashNonInterestBearingGrp/BOYAmt038940
IRS990/CashNonInterestBearingGrp/EOYAmt051286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107247
IRS990/CYRevenuesLessExpensesAmt0-54625
IRS990/CYSalariesCompEmpBnftPaidAmt020166
IRS990/CYTotalExpensesAmt0161872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107247
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINING DITCH FUNCTION FOR DISTRIBUTION OF IRRIGATION WATER TO SHAREHOLDERS AND LESSEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0161872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08379
IRS990/FeesForServicesAccountingGrp/TotalAmt08379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0246
IRS990/FeesForServicesLegalGrp/TotalAmt0246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HARVEY D MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG VAN RIPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARTZMAN
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05648
IRS990/InsuranceGrp/TotalAmt05648
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03101680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03025215
IRS990/LandBldgEquipCostOrOtherBssAmt03025215
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL DITCH AND IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03151476
IRS990/NetAssetsOrFundBalancesEOYAmt03096851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07964
IRS990/OfficeExpensesGrp/TotalAmt07964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MAIN LINE REPAIRS
IRS990/OtherExpensesGrp/Desc2COLORADO 811
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt111363
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IRS990/OtherExpensesGrp/ProgramServicesAmt38034
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IRS990/OtherExpensesGrp/TotalAmt111363
IRS990/OtherExpensesGrp/TotalAmt2212
IRS990/OtherExpensesGrp/TotalAmt38034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019224
IRS990/OtherSalariesAndWagesGrp/TotalAmt019224
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942
IRS990/PayrollTaxesGrp/TotalAmt0942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03189848
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASES
IRS990/ProgramServiceRevenueGrp/Desc2SHARES SOLD AT AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105237
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-152930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03025215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03025215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DITCH COMPANY HAS 222 WATER SHARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE JANUARY MEETING OF THE SHAREHOLDERS, THE SHAREHOLDERS ELECT 5 MEMBERS TO THE GOVERNING BOARD. THE GOVERNING BOARD MEETS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL ELECTION GIVES THE GOVERNING BOARD THE AUTHORIZATION TO MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL SHAREHOLDERS MEETINGAND THE GOVERNING BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND THE MINUTES RETAINED IN A FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEES ARE FORMED WITHIN THE ENTITY; THE GOVERNING BOARD DOES IT ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF PRINCIPLE OFFICERS REVIEWS THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTED ON BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST TO THE VICE PRESIDENT OR THE PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE PROVIDED FOR REVIEW UPON REQUEST TO THE VICE PRESIDENT OR THE PRINCIPLE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pisgah $14875Vehicle Main $9540Weed Control $1071Capital Improvements $16190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03153685
IRS990/TotalAssetsEOYAmt03097012
IRS990/TotalAssetsGrp/BOYAmt03153685
IRS990/TotalAssetsGrp/EOYAmt03097012
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt02209
IRS990/TotalLiabilitiesGrp/EOYAmt0161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03151476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161872
IRS990/TotalProgramServiceRevenueAmt0107247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03097012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANON HEIGHTS IRRIGATION AND RESERVO
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0840161695
ReturnHeader/Filer/InCareOfNm0% ROBERT HARTZMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1456
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My-Online-Tax-Accountantcom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 N Cottonwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07193714030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA READY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T19:08:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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