Civic Intelligence

Catlin Canal Company

EIN 84-0302030 • 501(c)12 • Rocky Ford, CO

Profile

Operation and maintenance of a mutual irrigation canal

PO Box 352Rocky Ford, CO 81067-0352

n a

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $500k-$1M 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

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$717,388

Down $117,380 (-14%) from 2024

Liabilities

Up

$11,214

Up $4,128 (+58%) from 2024

Net Assets

Down

$706,164

Down $121,518 (-15%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$679,316

Down $37,396 (-5.2%) from 2024

Expenses

Up

$800,834

Up $168,427 (+27%) from 2024

Net Income

Down

-$121,518

Down $205,823 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,255Liabilities 2011: $3,969Net Assets 2011: $597,2862011Assets 2012: $611,008Liabilities 2012: $2,497Net Assets 2012: $608,5112012Assets 2013: $568,153Liabilities 2013: $4,394Net Assets 2013: $563,7592013Assets 2014: $544,159Liabilities 2014: $8,654Net Assets 2014: $535,5052014Assets 2015: $566,553Liabilities 2015: $4,152Net Assets 2015: $562,4012015Assets 2016: $585,316Liabilities 2016: $9,557Net Assets 2016: $575,7592016Assets 2017: $675,559Liabilities 2017: $32,846Net Assets 2017: $642,7132017Assets 2018: $649,095Liabilities 2018: $23,422Net Assets 2018: $625,6732018Assets 2019: $1,466,728Liabilities 2019: $851,494Net Assets 2019: $615,2342019Assets 2020: $1,058,434Liabilities 2020: $432,065Net Assets 2020: $626,3692020Assets 2021: $1,030,826Liabilities 2021: $348,668Net Assets 2021: $682,1582021Assets 2022: $909,386Liabilities 2022: $242,852Net Assets 2022: $666,5342022Assets 2023: $897,101Liabilities 2023: $153,724Net Assets 2023: $743,3772023Assets 2024: $834,768Liabilities 2024: $7,086Net Assets 2024: $827,6822024Assets 2025: $717,388Liabilities 2025: $11,214Net Assets 2025: $706,1642025

Highlighted filing

2025

Assets$717,388
Liabilities$11,214
Net Assets$706,164
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $377,455Expenses 2011: $571,740Net Income 2011: -$194,2852011Revenue 2012: $371,627Expenses 2012: $360,402Net Income 2012: $11,2252012Revenue 2013: $369,305Expenses 2013: $414,057Net Income 2013: -$44,7522013Revenue 2014: $366,489Expenses 2014: $394,743Net Income 2014: -$28,2542014Revenue 2015: $402,177Expenses 2015: $375,281Net Income 2015: $26,8962015Revenue 2016: $423,030Expenses 2016: $409,672Net Income 2016: $13,3582016Revenue 2017: $422,457Expenses 2017: $355,503Net Income 2017: $66,9542017Revenue 2018: $397,494Expenses 2018: $414,534Net Income 2018: -$17,0402018Revenue 2019: $490,750Expenses 2019: $501,189Net Income 2019: -$10,4392019Revenue 2020: $647,107Expenses 2020: $635,972Net Income 2020: $11,1352020Revenue 2021: $595,399Expenses 2021: $539,610Net Income 2021: $55,7892021Revenue 2022: $610,660Expenses 2022: $626,284Net Income 2022: -$15,6242022Revenue 2023: $702,729Expenses 2023: $625,886Net Income 2023: $76,8432023Revenue 2024: $716,712Expenses 2024: $632,407Net Income 2024: $84,3052024Revenue 2025: $679,316Expenses 2025: $800,834Net Income 2025: -$121,5182025

Highlighted filing

2025

Revenue$679,316
Expenses$800,834
Net Income-$121,518
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
$717,388
Liabilities
$11,214
Net assets
$706,164
Revenue
$679,316
Expenses
$800,834
Net income
-$121,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.68$0.80$0.12
2024Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$0.72$0.63$0.08
2023Summary only. Only limited summary data is available for this year.$0.90$0.15$0.74$0.70$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.61$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.68$0.60$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.63$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$1.47$0.85$0.62$0.49$0.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.40$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$0.03$0.64$0.42$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.40$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.37$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.37$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.38$0.57$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$679,316
Mission and Program Overview

Mission

Operation and maintenance of a mutual irrigation canal

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,439$554,830▲ $60,391
Rtn Earn Endowment Incm Other Fnds$641,082$519,564▼ $121,518
Cap Stk Tr Prin Current Funds$186,600$186,600→ $0
Savings and Temporary Cash Investments$302,480$135,110▼ $167,370
Inventories for Sale or Use$34,307$24,182▼ $10,125
Prepaid Expenses and Deferred Charges$2,940$3,266▲ $326
Accounts Receivable$602$0▼ $602
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$834,768$717,388▼ $117,380
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,086$8,472▲ $1,386
Other Liabilities$0$2,742▲ $2,742
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,086$11,214▲ $4,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,682$706,164▼ $121,518
Total Liabilities and Net Assets / Fund Balance$834,768$717,378▼ $117,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,258$977,280$1,327,538
Other Land Buildings$142,187$640,478$782,665
Buildings$60,231$55,850$116,081
Land$2,154-$2,154
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
George HanzasSecretary TreasurerPT$31,200$31,200

Board Members and Trustees

NameTitle
Alan FrantzBoard President
Jared GardnerBoard Vice President
Eric HanaganDirector
Nathan KnappDirector
Rick KienitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,100
Investment Income
$2,930
Other Revenue
$23,286
All Other Contributions
$0
Change in Net Assets
$-121,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,135
Salaries, Compensation, and Employee Benefits$285,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$229,530$0$0$229,530
Depreciation Depletion$129,464$0$0$129,464
Insurance$0$48,933$0$48,933
Fees for Services Legal$0$42,641$0$42,641
Current Officers, Directors, Trustees, and Key Employees$0$35,013$0$35,013
Payroll Taxes$0$21,156$0$21,156
Fees for Services Other$0$16,238$0$16,238
Occupancy$13,079$0$0$13,079
Other Expenses$12,985$0$0$12,985
All Other Expenses$6,643$0$0$6,643
Office Expenses$0$4,596$0$4,596
Fees for Services Accounting$0$3,680$0$3,680
Total Functional Expenses$628,577$172,257$0$800,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$2,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Part VI, Line 6

“The catlin canal company has stockholders. The number of shares owned determines the acre feet of water allowed for usage to that stockholder”

Part VI, Line 7A

“| Class of the Person: Nature of their rights:| WATER STOCK THE NUMBER OF SHARES OWNED DETERMINES THE ACRE FEET OF WATER ALLOWED FOR USAGE TO THAT STOCKHOLDER|”

Part VI, Line 8A

“The board secretary records the minutes of each board meeting”

Part VI, Line 11A

“The form 990 is reviewed by the board of directors before it is filed.”

Part VI, Line 19

“Upon request during regular business hours at the office of catlin canal.”

Filing and Contact Details

Filer

Filer Name
Catlin Canal Company
EIN
84-0302030
Phone
7192543389
Address
PO BOX 352, ROCKY FORD, CO 81067-0352

Signing Officer

Name
George Hanzas
Title
Board Secretary
Phone
7192543389
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Frantz
Formed
1903
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
408 NORTH MAIN STREET P O BOX 669, Rocky Ford, CO 81067
Preparer
Andrew Froese
Raw XML AppendixShowing 400 of 598 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/BooksInCareOfDetail/PhoneNum07192543389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 Elm Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky Ford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081067
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0229530
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0515135
IRS990/CYOtherRevenueAmt023286
IRS990/CYProgramServiceRevenueAmt0653100
IRS990/CYRevenuesLessExpensesAmt0-121518
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679316
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt0628577
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm1George Hanzas
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Hanagan
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Kienitz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrossReceiptsAmt0679316
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt034307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024182
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653100
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