Civic Intelligence

Minnesota Canal & Reservoir Co

EIN 84-0479607 • 501(c)12 • Paonia, CO

Profile

Maintain reservoir and canal, deliver water to members via canal

12847 3900 RoadPaonia, CO 81428
Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$771,776

Up $13,420 (+1.8%) from 2023

Liabilities

Down

$265,260

Down $15,685 (-5.6%) from 2023

Net Assets

Up

$506,516

Up $29,105 (+6.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$64,240

Up $745 (+1.2%) from 2023

Expenses

Down

$35,135

Down $154 (-0.4%) from 2023

Net Income

Up

$29,105

Up $899 (+3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $816,597Liabilities 2011: $445,063Net Assets 2011: $371,5342011Assets 2012: $804,701Liabilities 2012: $433,261Net Assets 2012: $371,4402012Assets 2013: $815,569Liabilities 2013: $421,253Net Assets 2013: $394,3162013Assets 2014: $825,263Liabilities 2014: $408,736Net Assets 2014: $416,5272014Assets 2015: $847,359Liabilities 2015: $395,858Net Assets 2015: $451,5012015Assets 2016: $816,093Liabilities 2016: $382,748Net Assets 2016: $433,3452016Assets 2017: $799,183Liabilities 2017: $369,299Net Assets 2017: $429,8842017Assets 2018: $782,169Liabilities 2018: $355,500Net Assets 2018: $426,6692018Assets 2019: $745,022Liabilities 2019: $341,343Net Assets 2019: $403,6792019Assets 2020: $752,989Liabilities 2020: $326,819Net Assets 2020: $426,1702020Assets 2021: $752,626Liabilities 2021: $311,918Net Assets 2021: $440,7082021Assets 2022: $745,835Liabilities 2022: $296,630Net Assets 2022: $449,2052022Assets 2023: $758,356Liabilities 2023: $280,945Net Assets 2023: $477,4112023Assets 2024: $771,776Liabilities 2024: $265,260Net Assets 2024: $506,5162024

Highlighted filing

2024

Assets$771,776
Liabilities$265,260
Net Assets$506,516
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $169,926Expenses 2011: $150,881Net Income 2011: $19,0452011Revenue 2012: $1,969,855Expenses 2012: $1,969,949Net Income 2012: -$942012Revenue 2013: $2,126,446Expenses 2013: $2,103,570Net Income 2013: $22,8762013Revenue 2014: $1,885,254Expenses 2014: $1,863,043Net Income 2014: $22,2112014Revenue 2015: $1,119,914Expenses 2015: $1,084,940Net Income 2015: $34,9742015Revenue 2016: $97,972Expenses 2016: $116,228Net Income 2016: -$18,2562016Revenue 2017: $60,098Expenses 2017: $63,559Net Income 2017: -$3,4612017Revenue 2018: $60,577Expenses 2018: $63,792Net Income 2018: -$3,2152018Revenue 2019: $58,163Expenses 2019: $81,153Net Income 2019: -$22,9902019Revenue 2020: $60,645Expenses 2020: $38,096Net Income 2020: $22,5492020Revenue 2021: $56,517Expenses 2021: $41,975Net Income 2021: $14,5422021Revenue 2022: $56,128Expenses 2022: $47,631Net Income 2022: $8,4972022Revenue 2023: $63,495Expenses 2023: $35,289Net Income 2023: $28,2062023Revenue 2024: $64,240Expenses 2024: $35,135Net Income 2024: $29,1052024

Highlighted filing

2024

Revenue$64,240
Expenses$35,135
Net Income$29,105
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
$771,776
Liabilities
$265,260
Net assets
$506,516
Revenue
$64,240
Expenses
$35,135
Net income
$29,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.51$0.06$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$0.06$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.06$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.44$0.06$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.43$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.34$0.40$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.36$0.43$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.43$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.40$0.45$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.89$1.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.39$2.13$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.43$0.37$1.97$1.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.45$0.37$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$64,240
Mission and Program Overview

Mission

Maintain reservoir and canal, deliver water to members via canal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,411$506,516▲ $29,105
Savings and Temporary Cash Investments$147,247$157,940▲ $10,693
Cash and Non-Interest-Bearing Accounts$15,287$18,020▲ $2,733
Accounts Receivable$-445$-451▼ $6
Total Assets$758,356$771,776▲ $13,420
Other Assets Total$596,267$596,267→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,945$265,260▼ $15,685
Total Liabilities$280,945$265,260▼ $15,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,411$506,516▲ $29,105
Total Liabilities and Net Assets / Fund Balance$758,356$771,776▲ $13,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$286,895--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Willy KistlerPresident$300$300
John ClawsonDirector$200$200
D Richard KendallVice President$100$100
Kurt GrimmDirector$100$100
Tom GillespieDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,867
Investment Income
$1,373
Other Revenue
$0
Change in Net Assets
$29,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,335
Salaries, Compensation, and Employee Benefits$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,362--$9,362
Interest$8,658--$8,658
Fees for Services Accounting$3,400--$3,400
Insurance$2,575--$2,575
Office Expenses$1,432--$1,432
Current Officers, Directors, Trustees, and Key Employees$800--$800
Total Functional Expenses$35,135$0$0$35,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“The organization is a 501(c)(12) mutual ditch company.”

Member election for additional members Part VI line 7A

“Shareholders elect board members at the annual meeting.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is made available for review upon request.”

Governing documents etc available to public Part VI line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Canal & Reservoir Co
EIN
84-0479607
In Care Of
% SUSAN MILLER
Phone
7192070472
Address
12847 3900 ROAD, PAONIA, CO 81428

Signing Officer

Name
Susan Miller
Title
Treasurer
Phone
7192070472
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willy Kistler
Formed
1903
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Randall W Fisher CPA Pc
Address
PO BOX 70, LENOIR CITY, TN 37771
Preparer
Randall W Fisher
Phone
9707788113
Raw XML Appendix299 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/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MILLER
IRS990/BooksInCareOfDetail/PhoneNum07192070472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012847 3900 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAONIA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081428
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01373
IRS990/CYOtherExpensesAmt034335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062867
IRS990/CYRevenuesLessExpensesAmt029105
IRS990/CYSalariesCompEmpBnftPaidAmt0800
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DELIVERED IRRIGATION WATER TO SHAREHOLDERS VIA CANAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt035135
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLY KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4D RICHARD KENDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt02575
IRS990/InterestGrp/ProgramServicesAmt08658
IRS990/InterestGrp/TotalAmt08658
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt061374
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01432
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1DITCH RIDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012847 3900 ROAD
IRS990/USAddress/CityNm0PAONIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192070472
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CANAL & RESERVOIR CO
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0840479607
ReturnHeader/Filer/InCareOfNm0% SUSAN MILLER
ReturnHeader/Filer/PhoneNum07192070472
ReturnHeader/Filer/USAddress/AddressLine1Txt012847 3900 ROAD
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02025-05-28T14:46:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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