Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Canon City Hydraulic and Irrigating Ditch Company
990EZ • Fiscal year 2016 • EIN 84-0463355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$417,094
Up $31,029 (+8.0%) from 2015
Net Assets
Up$416,292
Up $31,199 (+8.1%) from 2015
Liabilities
Down$802
Down $170 (-17%) from 2015
Revenue And Expenses
Revenue
Down$119,402
Down $2,347 (-1.9%) from 2015
Expenses
Down$88,302
Down $31,966 (-27%) from 2015
Net Income
Up$31,100
Up $29,619 (+2000%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,402
Mission and Program Overview
Mission
Mutual ditch & irrigation company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AND MAINTAINING AN IRRIGATION DITCH TO TRANSPORT WATER TO 600 SHAREHOLDERS OF WATER ON SUCH DITCH. INCLUDING PROVIDING FOR UNFORSEEN CONTINGENCIES, HEADGATE, WALL, TURNOUTS, DITCH RIDER, ETC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH KUNSELMAN | Ditch Super | - | $14,500 | - | $14,500 |
| WILLIAM F JACKSON | Sec/Treas | - | $12,365 | - | $12,365 |
| MANNIE COLON | President | - | $1,000 | - | $1,000 |
| COLBY KATCHMAR | Director | - | $200 | - | $200 |
| RAY LIPPIS | Director | - | $200 | - | $200 |
Filing and Contact Details
Filer
- Filer Name
- Canon City Hydraulic & Irrigating
- EIN
- 84-0463355
- Phone
- 7192753901
- Address
- 412 N 15TH ST, CANON CITY, CO 81212
Signing Officer
- Name
- William F Jackson
- Title
- Sec/treas
- Phone
- 7192753901
- Signed
- 2017-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Wancura CPA Pc
- Address
- 348 E ST, SALIDA, CO 81201-2632
- Preparer
- David Wancura
- Phone
- 7195391120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 873 bank errors 62 liability ins - general 1,844 liability ins - officers 1,141 workmans compensation ins 900 education 296 equipment repairs 338 gis program 5,325 maintenance and repairs 36,700 safe deposit box 35 stockholder's notices 13 supplies 1,536 bad debts 750 bank charges 40 electronic gates project 5,519 equipment rental 50 total 55,422”
Form 990-ez, Part I, Line 20
“Prior period adjustment to a/r 100”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 973 802”
Form 990-ez, Part III, Line 28
“Providing and maintaining an irrigation ditch to transport water to 600 shareholders of water on such ditch. Including providing for unforseen contingencies, headgate, wall, turnouts, ditch rider, etc.”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM F JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192753901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 N 15TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 386065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 417094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 417094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 99 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 385092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 385092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANNIE COLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM F JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH KUNSELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLBY KATCHMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAY LIPPIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DITCH SUPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55422 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL DITCH & IRRIGATION COMPANY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 764 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING AND MAINTAINING AN IRRIGATION DITCH TO TRANSPORT WATER TO 600 SHAREHOLDERS OF WATER ON SUCH DITCH. INCLUDING PROVIDING FOR UNFORSEEN CONTINGENCIES, HEADGATE, WALL, TURNOUTS, DITCH RIDER, ETC. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29781 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88302 |
| IRS990EZ/TotalRevenueAmt | 0 | 119402 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 873 BANK ERRORS 62 LIABILITY INS - GENERAL 1,844 LIABILITY INS - OFFICERS 1,141 WORKMANS COMPENSATION INS 900 EDUCATION 296 EQUIPMENT REPAIRS 338 GIS PROGRAM 5,325 MAINTENANCE AND REPAIRS 36,700 SAFE DEPOSIT BOX 35 STOCKHOLDER'S NOTICES 13 SUPPLIES 1,536 BAD DEBTS 750 BANK CHARGES 40 ELECTRONIC GATES PROJECT 5,519 EQUIPMENT RENTAL 50 TOTAL 55,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT TO A/R 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 973 802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING AND MAINTAINING AN IRRIGATION DITCH TO TRANSPORT WATER TO 600 SHAREHOLDERS OF WATER ON SUCH DITCH. INCLUDING PROVIDING FOR UNFORSEEN CONTINGENCIES, HEADGATE, WALL, TURNOUTS, DITCH RIDER, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM F JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192753901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANON CITY HYDRAULIC & IRRIGATING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DITCH COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANO |
| ReturnHeader/Filer/EIN | 0 | 840463355 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192753901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 N 15TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28BC8B1A2426E6AFEED1F527EBA73B196E92D47C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12F58D5F51EAB83D52383B3DDEF7FE99A835B778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841336769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID WANCURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 E ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALIDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 812012632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195391120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID WANCURA |
| ReturnHeader/ReturnTs | 0 | 2017-03-06T17:11:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $417,094
- Liabilities
- $802
- Net assets
- $416,292
- Revenue
- $119,402
- Expenses
- $88,302
- Net income
- $31,100