Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 84-0426000 • 501(c)12 • Canon City, CO
Profile
The Organizations mission is to acquire and maintain equipment and ditches for distributing water for domestic irrigation purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$364,754
Down $6,642 (-1.8%) from 2024
Liabilities
Down$445,040
Down $26,957 (-5.7%) from 2024
Net Assets
Up-$80,286
Up $20,315 (+20%) from 2024
Revenue
Down$150,030
Down $22,152 (-13%) from 2024
Expenses
Down$129,715
Down $68,946 (-35%) from 2024
Net Income
Up$20,315
Up $46,794 (+177%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organizations prime purpose is to acquire and maintain equipment and ditches for distributing water dor domestic irrigation purposes.
| Description | Grants | Expenses |
|---|---|---|
| The organiztion accomplishment was to provide water for domestic irrigation purposes. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Brady | Superintendent | PT | $26,500 | - | $26,500 |
| Kathy Clarke | Treasurer | PT | $6,488 | - | $6,488 |
| Cathy Rabe | Treasurer | PT | $4,838 | - | $4,838 |
| JImmy Madone | President | - | $0 | - | - |
| George Small | Vice President | - | $0 | - | - |
| Tom Jordan | Director | - | $0 | - | - |
| Tony Madone | Director | - | $0 | - | - |
| Kasey Cumbie | Director | - | $0 | - | - |
| Joe Carochi | Director | - | $0 | - | - |
“Interest 15,301”
“Supplies 924”
“Depreciation 33,236”
“Adminisstrative fee 800”
“Ditch assessment 5,786”
“Ditch maintenance 17,795”
“Insurance 3,687”
“Miscellaneous 121”
“Office expense 3,541”
“Meetings, dues and travel 1,050”
“Vehicle expense 697”
“Bank fees 15”
“Payroll taxes 3,483”
“Workers comp insurance 1,189”
“Payroll taxes withheld Beginning of year 1,191, End of year 1,325”
“Colorado Water Conservation Board loan Beginning of year 470,806, End of year 443,715”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathryn E Clarke |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192761191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 Colorado Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Canon City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126240 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 149962 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2456 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 364754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150030 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 271750 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 238514 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -100601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -80286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -100601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -80286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 4838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dennis Brady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Clarke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JImmy Madone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | George Small |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tom Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tony Madone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kasey Cumbie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Joe Carochi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cathy Rabe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Superintendent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organizations prime purpose is to acquire and maintain equipment and ditches for distributing water dor domestic irrigation purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organiztion accomplishment was to provide water for domestic irrigation purposes. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39634 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 471997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 445040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129715 |
| IRS990EZ/TotalRevenueAmt | 0 | 150030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 15,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 33,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adminisstrative fee 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ditch assessment 5,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Ditch maintenance 17,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office expense 3,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings, dues and travel 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vehicle expense 697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank fees 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll taxes 3,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Workers comp insurance 1,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll taxes withheld Beginning of year 1,191, End of year 1,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Colorado Water Conservation Board loan Beginning of year 470,806, End of year 443,715 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jimmy Madone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194311355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lincoln Park Crooked Ditch Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 840426000 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194311355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canon City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841569590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hamby Accounting PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192754166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert K Hamby |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T09:33:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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