Civic Intelligence

High Line Canal Company

990 • Fiscal year 2012 • EIN 84-0226620

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
PO Box 80081067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

4.0%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,168,539

Up $45,291 (+4.0%) from 2011

Net Assets

Up

$750,371

Up $173,453 (+30%) from 2011

Liabilities

Down

$418,168

Down $128,162 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$622,672

Down $106,711 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,168,539
Liabilities$418,168
Net Assets$750,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$622,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$796,125
Mission and Program Overview

Mission

Provide irrigation water for shareholders.

Filing and Contact Details

Filer

EIN
84-0226620
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS STOCKHOLDERS, WHICH ARE WATER RIGHTS TO THE WATER THAT FLOWS THROUGH THE CANAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF THE GOVERNING BODY (BOARD OF DIRECTORS) IS BY SHAREHOLDERS OF THE COMPANY ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC OTHER THAN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS AND MAINTENANCE - CANAL: PROGRAM SERVICE EXPENSES 23,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,204. UTILITIES: PROGRAM SERVICE EXPENSES 14,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,326. REPAIRS AND MAINTENANCE - SHOPS/HOUSES: PROGRAM SERVICE EXPENSES 9,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,214. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 8,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,444. TELEPHONE: PROGRAM SERVICE EXPENSES 7,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,682. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 4,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,105. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. VEHICLE TAXES: PROGRAM SERVICE EXPENSES 2,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,141. OTHER BOARD EXPENSES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE: PROGRAM SERVICE EXPENSES 766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766. MEETINGS: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. MANAGERS EXPENSE: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. BANK CHARGES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,168,539
Liabilities
$418,168
Net assets
$750,371
Revenue
-
Expenses
$622,672
Net income
-
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