Civic Intelligence

High Line Canal Company

EIN 84-0226620 • 501(c)12 • Rocky Ford, CO

Profile

Provide irrigation water for shareholders.

PO Box 800Rocky Ford, CO 81067

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

8.5%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,645,125

Up $247,409 (+18%) from 2024

Liabilities

Down

$51,376

Down $11,497 (-18%) from 2024

Net Assets

Up

$1,593,749

Up $258,906 (+19%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$1,224,876

Up $311,577 (+34%) from 2024

Expenses

Up

$965,970

Up $88,681 (+10%) from 2024

Net Income

Up

$258,906

Up $222,896 (+619%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,123,248Liabilities 2011: $546,330Net Assets 2011: $576,9182011Assets 2012: $1,168,539Liabilities 2012: $418,168Net Assets 2012: $750,3712012Assets 2013: $1,134,031Liabilities 2013: $391,458Net Assets 2013: $742,5732013Assets 2014: $1,138,574Liabilities 2014: $357,651Net Assets 2014: $780,9232014Assets 2015: $1,146,780Liabilities 2015: $325,617Net Assets 2015: $821,1632015Assets 2016: $1,340,199Liabilities 2016: $355,078Net Assets 2016: $985,1212016Assets 2017: $1,304,433Liabilities 2017: $232,107Net Assets 2017: $1,072,3262017Assets 2018: $1,304,696Liabilities 2018: $208,667Net Assets 2018: $1,096,0292018Assets 2019: $1,121,322Liabilities 2019: $184,880Net Assets 2019: $936,4422019Assets 2020: $1,067,586Liabilities 2020: $232,359Net Assets 2020: $835,2272020Assets 2021: $1,171,864Liabilities 2021: $140,709Net Assets 2021: $1,031,1552021Assets 2022: $1,286,063Liabilities 2022: $116,628Net Assets 2022: $1,169,4352022Assets 2023: $1,398,523Liabilities 2023: $99,690Net Assets 2023: $1,298,8332023Assets 2024: $1,397,716Liabilities 2024: $62,873Net Assets 2024: $1,334,8432024Assets 2025: $1,645,125Liabilities 2025: $51,376Net Assets 2025: $1,593,7492025

Highlighted filing

2025

Assets$1,645,125
Liabilities$51,376
Net Assets$1,593,749
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $729,383Net Income 2011: -$729,3832011Expenses 2012: $622,6722012Expenses 2013: $688,7242013Revenue 2014: $741,696Expenses 2014: $703,346Net Income 2014: $38,3502014Revenue 2015: $729,126Expenses 2015: $688,886Net Income 2015: $40,2402015Revenue 2016: $725,930Expenses 2016: $561,972Net Income 2016: $163,9582016Revenue 2017: $724,165Expenses 2017: $636,960Net Income 2017: $87,2052017Revenue 2018: $697,797Expenses 2018: $674,094Net Income 2018: $23,7032018Revenue 2019: $651,168Expenses 2019: $810,755Net Income 2019: -$159,5872019Revenue 2020: $717,458Expenses 2020: $818,673Net Income 2020: -$101,2152020Revenue 2021: $869,049Expenses 2021: $673,121Net Income 2021: $195,9282021Revenue 2022: $866,431Expenses 2022: $728,151Net Income 2022: $138,2802022Revenue 2023: $863,277Expenses 2023: $733,879Net Income 2023: $129,3982023Revenue 2024: $913,299Expenses 2024: $877,289Net Income 2024: $36,0102024Revenue 2025: $1,224,876Expenses 2025: $965,970Net Income 2025: $258,9062025

Highlighted filing

2025

Revenue$1,224,876
Expenses$965,970
Net Income$258,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,645,125
Liabilities
$51,376
Net assets
$1,593,749
Revenue
$1,224,876
Expenses
$965,970
Net income
$258,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.59$1.22$0.97$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.33$0.91$0.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$0.87$0.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.87$0.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.23$0.84$0.72$0.82$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$0.65$0.81$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.10$0.70$0.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.23$1.07$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.36$0.99$0.73$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.74$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.74$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$0.62
2011Summary only. Only limited summary data is available for this year.$1.12$0.55$0.58$0.00$0.73$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,224,876
Mission and Program Overview

Mission

Provide irrigation water for shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,109,843$1,368,749▲ $258,906
Land, Buildings, and Equipment, Net$768,039$790,182▲ $22,143
Cash and Non-Interest-Bearing Accounts$386,679$625,009▲ $238,330
Cap Stk Tr Prin Current Funds$225,000$225,000→ $0
Other Notes and Loans Receivable, Net$150,668$144,918▼ $5,750
Accounts Receivable$8,771$1,457▼ $7,314
Total Assets$1,397,716$1,645,125▲ $247,409
Other Assets Total$83,559$83,559→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,566$28,092▼ $27,474
Accounts Payable and Accrued Expenses$6,994$23,126▲ $16,132
Other Liabilities$313$158▼ $155
Total Liabilities$62,873$51,376▼ $11,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,843$1,593,749▲ $258,906
Total Liabilities and Net Assets / Fund Balance$1,397,716$1,645,125▲ $247,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785,588$2,758,388$3,543,976
Land$4,594-$4,594
Other Assets Org$83,559--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Christopher TomkyPresident$260$260
Rhett ProctorVice Preside$260$260
Rick YoungDirector$260$260
Steve ReinSecretary/tr$260$260
Dalton DavisDirector$200$200
Nicholas KnappDirector$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$21,847
Program Service Revenue
$1,080,118
Investment Income
$1,044
Other Revenue
$121,867
Change in Net Assets
$258,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,311
Salaries, Compensation, and Employee Benefits$314,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,158--$270,158
Depreciation Depletion$97,759--$97,759
All Other Expenses$73,967--$73,967
Other Expenses$44,056--$44,056
Fees for Services Legal$37,104--$37,104
Insurance$34,990--$34,990
Payroll Taxes$22,666--$22,666
Pension Plan Contributions$20,535--$20,535
Occupancy$8,400--$8,400
Fees for Services Accounting$5,620--$5,620
Office Expenses$3,119--$3,119
Current Officers, Directors, Trustees, and Key Employees$1,300--$1,300
Interest$1,096--$1,096
Advertising$62--$62
Total Functional Expenses$965,970$0$0$965,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“Board members review and approve and regular scheduled board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public other than the form 990.”

Filing and Contact Details

Filer

Filer Name
High Line Canal Company
EIN
84-0226620
Phone
7192544004
Address
PO BOX 800, ROCKY FORD, CO 81067

Signing Officer

Name
Christopher Tomky
Title
President
Phone
7192544004
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomky
Formed
1889
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Raw XML Appendix319 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAS ANIMAS TOWN WATER RIGHTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE AND REGULAR SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0965970
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt051376
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IRS990/TotalLiabilitiesGrp/EOYAmt051376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334843
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IRS990/TotalProgramServiceRevenueAmt01080118
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397716
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TOMKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192544004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH LINE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840226620
ReturnHeader/Filer/PhoneNum07192544004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02025-12-19T12:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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