Civic Intelligence

Minnesota Canal & Reservoir Co

990 • Fiscal year 2019 • EIN 84-0479607

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization Profile
41103 Lamborn Mesa RoadPaonia, CO 81428

(970) 234-2126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$745,022

Down $37,147 (-4.7%) from 2018

Net Assets

Down

$403,679

Down $22,990 (-5.4%) from 2018

Liabilities

Down

$341,343

Down $14,157 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$58,163

Down $2,414 (-4.0%) from 2018

Expenses

Up

$81,153

Up $17,361 (+27%) from 2018

Net Income

Down

-$22,990

Down $19,775 (-615%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$745,022
Liabilities$341,343
Net Assets$403,679
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$58,163
Expenses$81,153
Net Income-$22,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$58,163
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$426,669$403,679▼ $22,990
Savings and Temporary Cash Investments$181,654$116,861▼ $64,793
Cash and Non-Interest-Bearing Accounts$4,368$32,534▲ $28,166
Accounts Receivable$-120$-640▼ $520
Total Assets$782,169$745,022▼ $37,147
Other Assets Total$596,267$596,267→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,500$341,343▼ $14,157
Total Liabilities$355,500$341,343▼ $14,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,669$403,679▼ $22,990
Total Liabilities and Net Assets / Fund Balance$782,169$745,022▼ $37,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$286,895--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Willy KistlerPresident
D Richard KendallVice President
John ClawsonDirector
Tom GillespieDirector
Wendy WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,037
Investment Income
$1,937
Other Revenue
$189
Change in Net Assets
$-22,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,753
Salaries, Compensation, and Employee Benefits$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,210--$20,210
Interest$10,185--$10,185
Fees for Services Accounting$7,000--$7,000
Insurance$2,773--$2,773
Office Expenses$682--$682
Current Officers, Directors, Trustees, and Key Employees$400--$400
Occupancy$202--$202
Fees for Services Legal$130--$130
Total Functional Expenses$81,153$0$0$81,153
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
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
Address
41103 LAMBORN MESA ROAD, PAONIA, CO 81428

Signing Officer

Name
Willy Kistler
Title
President
Phone
9705273524
Signed
2020-05-29
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
7876 HINES VALLEY ROAD, LENOIR CITY, TN 37771
Preparer
Randall W Fisher CPA
Phone
9707788113
Raw XML Appendix307 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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.80.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm018:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841610948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL W FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07876 HINES VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037771
ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER CPA
ReturnHeader/ReturnTs02020-05-22T19:22:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,022
Liabilities
$341,343
Net assets
$403,679
Revenue
$58,163
Expenses
$81,153
Net income
-$22,990
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
2019Detailed filing. Detailed filing data is available for this year.$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