Civic Intelligence

Extension Irrigation Company

EIN 84-0199777 • 501(c)12 • Johnstown, CO

Profile

Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.

PO Box 186Johnstown, CO 80534

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$14,715

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$341,862

Up $31,378 (+10%) from 2024

Liabilities

Down

$187,755

Down $42,813 (-19%) from 2024

Net Assets

Up

$154,107

Up $74,191 (+93%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$144,943

Up $13,298 (+10%) from 2024

Expenses

Down

$70,752

Down $102,246 (-59%) from 2024

Net Income

Up

$74,191

Up $115,544 (+279%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2021: $155,566Net Assets 2021: $155,5662021Assets 2023: $121,847Liabilities 2023: $578Net Assets 2023: $121,2692023Assets 2024: $310,484Liabilities 2024: $230,568Net Assets 2024: $79,9162024Assets 2025: $341,862Liabilities 2025: $187,755Net Assets 2025: $154,1072025

Highlighted filing

2025

Assets$341,862
Liabilities$187,755
Net Assets$154,107
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2021: $58,408Expenses 2021: $67,020Net Income 2021: -$8,6122021Revenue 2023: $68,257Expenses 2023: $104,250Net Income 2023: -$35,9932023Revenue 2024: $131,645Expenses 2024: $172,998Net Income 2024: -$41,3532024Revenue 2025: $144,943Expenses 2025: $70,752Net Income 2025: $74,1912025

Highlighted filing

2025

Revenue$144,943
Expenses$70,752
Net Income$74,191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,862
Liabilities
$187,755
Net assets
$154,107
Revenue
$144,943
Expenses
$70,752
Net income
$74,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$1.88$1.54$1.45$0.71$0.74
2024Detailed filing. Detailed filing data is available for this year.$3.10$2.31$0.80$1.32$1.73$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.68$1.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.58$0.67$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$144,943
Mission and Program Overview

Mission

501(c)12 Exempt Organization - Supply Water To Members

Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.

Program Services

DescriptionGrantsExpenses
Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.-$70,752
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER THOMPSONMemberPT$14,715-$14,715
ERICA CALLAHANManagerPT$11,999-$11,999
RON KLEINVice President-$0--
GARY FRANKDirector-$0--
MARK SPAURPresident-$0--
Filing and Contact Details

Filer

Filer Name
Extension Irrigation Company
EIN
84-0199777
Phone
7202800165
Address
PO BOX 186, JOHNSTOWN, CO 80534

Signing Officer

Name
Erica Callahan
Title
Manager
Signed
2026-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Emily L Ruter CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1593”

Other Expenses.1009

“Depreciation $5636”

Other Expenses.1012

“Insurance $4068”

Other Expenses.1

“Repair and Maintenance $14822”

Other Expenses.2

“Auto & Truck $1402”

Total Liabilities.1

“PAYROLL TAX - Beginning $686 PAYROLL TAX - Ending $822”

Total Liabilities.2

“RESERVOIR LOAN - Beginning $125000 RESERVOIR LOAN - Ending $93405”

Total Liabilities.3

“DUE TO/FROM OTHER DITCHES - Beginning $104882 DUE TO/FROM OTHER DITCHES - Ending $93528”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07202800165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016143
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197144
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191508
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SPAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply water to it's members and perform routine maintenance as necessary to ensure unobstructed flow of water to it's members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028876
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070752
IRS990EZ/TotalProgramServiceExpensesAmt070752
IRS990EZ/TotalRevenueAmt0144943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair and Maintenance $14822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto & Truck $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX - Beginning $686 PAYROLL TAX - Ending $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVOIR LOAN - Beginning $125000 RESERVOIR LOAN - Ending $93405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO/FROM OTHER DITCHES - Beginning $104882 DUE TO/FROM OTHER DITCHES - Ending $93528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSION IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0840199777
ReturnHeader/Filer/PhoneNum07202800165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily L Ruter CPA
ReturnHeader/ReturnTs02026-02-11T14:42:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.