Civic Intelligence

Canon City Hydraulic and Irrigating Ditch Company

EIN 84-0463355 • 501(c)12 • Canon City, CO

Profile

The organizations mission is to provide water for irrigation purposes.

PO Box 1568Canon City, CO 81215

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

6.8%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$643,550

Up $40,927 (+6.8%) from 2023

Liabilities

Down

$3,268

Down $2,050 (-39%) from 2023

Net Assets

Up

$640,282

Up $42,977 (+7.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$177,560

Up $14,556 (+8.9%) from 2023

Expenses

Down

$134,583

Down $32,366 (-19%) from 2023

Net Income

Up

$42,977

Up $46,922 (+1189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,570Liabilities 2011: $39Net Assets 2011: $338,5312011Assets 2012: $329,525Liabilities 2012: $301Net Assets 2012: $329,2242012Assets 2013: $338,128Liabilities 2013: $4772013Assets 2014: $384,185Liabilities 2014: $529Net Assets 2014: $383,6562014Assets 2015: $386,065Liabilities 2015: $972Net Assets 2015: $385,0932015Assets 2016: $417,094Liabilities 2016: $802Net Assets 2016: $416,2922016Assets 2017: $419,616Liabilities 2017: $02017Assets 2018: $466,832Liabilities 2018: $02018Assets 2019: $471,121Liabilities 2019: $8632019Assets 2020: $140,999Liabilities 2020: $1862020Assets 2021: $520,874Liabilities 2021: $77Net Assets 2021: $520,7972021Assets 2022: $602,229Liabilities 2022: $979Net Assets 2022: $601,2502022Assets 2023: $602,623Liabilities 2023: $5,318Net Assets 2023: $597,3052023Assets 2024: $643,550Liabilities 2024: $3,268Net Assets 2024: $640,2822024

Highlighted filing

2024

Assets$643,550
Liabilities$3,268
Net Assets$640,282
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $117,416Expenses 2011: $98,804Net Income 2011: $18,6122011Revenue 2012: $152,321Expenses 2012: $161,629Net Income 2012: -$9,3082012Revenue 2013: $137,818Expenses 2013: $129,315Net Income 2013: $8,5032013Revenue 2014: $119,347Expenses 2014: $73,342Net Income 2014: $46,0052014Revenue 2015: $121,749Expenses 2015: $120,268Net Income 2015: $1,4812015Revenue 2016: $119,402Expenses 2016: $88,302Net Income 2016: $31,1002016Revenue 2017: $138,630Expenses 2017: $135,310Net Income 2017: $3,3202017Revenue 2018: $143,804Expenses 2018: $132,852Net Income 2018: $10,9522018Revenue 2019: $176,663Expenses 2019: $173,237Net Income 2019: $3,4262019Revenue 2020: $141,872Expenses 2020: $435,945Net Income 2020: -$294,0732020Revenue 2021: $191,598Expenses 2021: $112,758Net Income 2021: $78,8402021Revenue 2022: $157,663Expenses 2022: $77,210Net Income 2022: $80,4532022Revenue 2023: $163,004Expenses 2023: $166,949Net Income 2023: -$3,9452023Revenue 2024: $177,560Expenses 2024: $134,583Net Income 2024: $42,9772024

Highlighted filing

2024

Revenue$177,560
Expenses$134,583
Net Income$42,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,550
Liabilities
$3,268
Net assets
$640,282
Revenue
$177,560
Expenses
$134,583
Net income
$42,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.03$6.40$1.78$1.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.97$1.63$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$1.58$0.77$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$1.92$1.13$0.79
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.42$4.36$2.94
2019Summary only. Only limited summary data is available for this year.$4.71$0.01$1.77$1.73$0.03
2018Summary only. Only limited summary data is available for this year.$4.67$0.00$1.44$1.33$0.11
2017Summary only. Only limited summary data is available for this year.$4.20$0.00$1.39$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.22$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.84$1.19$0.73$0.46
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$1.38$1.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.29$1.52$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$1.17$0.99$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$177,560
Mission and Program Overview

Mission

Mutual ditch & irrigation company

The organizations mission is to provide water for irrigation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,366$246,245▲ $25,879
Savings and Temporary Cash Investments$80,111$83,670▲ $3,559
Total Assets$602,623$643,550▲ $40,927
Other Assets Total$302,146$313,635▲ $11,489
Liabilities
Other Liabilities$5,318$3,268▼ $2,050
Total Liabilities$5,318$3,268▼ $2,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,305$640,282▲ $42,977
Total Net Assets Fund Balance$597,305$640,282▲ $42,977
Total Liabilities and Net Assets / Fund Balance$602,623$643,550▲ $40,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,489--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray LippisPresidentPT$2,000$2,000
Mannie ColonDirector-$200$200
Andrea SteinDirector-$200$200
Ralph KunselmanDirector-$200$200
Will ColonSecretary-Treasurer-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$122,712
Program Service Revenue
$54,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,712
Change in Net Assets
$42,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,753
Salaries, Compensation, and Employee Benefits$48,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,762--$42,762
Other Expenses$6,003--$6,003
Insurance$4,255--$4,255
Payroll Taxes$3,268--$3,268
All Other Expenses$2,802--$2,802
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$134,583$0$0$134,583
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
Federal income taxes$3,268
Payroll taxes withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is approved by the board.”

Filing and Contact Details

Filer

Filer Name
Canon City Hydraulic and Irrigating Ditch Company
EIN
84-0463355
Address
PO Box 1568, Canon City, CO 81215

Signing Officer

Name
Ray A Lippis
Title
President
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray A Lippis
Formed
1905
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Hamby Accounting PC
Address
332 Main St, Canon City, CO 81212
Preparer
Robert K Hamby
Phone
7192754166
Raw XML Appendix318 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643550
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 Riverside
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray A Lippis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canon City Hydraulic and Irrigating Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0840463355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1568
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841569590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamby Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192754166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Hamby
ReturnHeader/ReturnTs02025-09-03T10:55:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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