Civic Intelligence

Minnesota Canal & Reservoir Co

990 • Fiscal year 2024 • EIN 84-0479607

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

Organization Profile
12847 3900 RoadPaonia, CO 81428

(719) 207-0472

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 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.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$771,776

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

Net Assets

Up

$506,516

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

Liabilities

Down

$265,260

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

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

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

Operations Trend

Revenue Growth40th 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

2024

Revenue$64,240
Expenses$35,135
Net Income$29,105
Open 2024 Filing
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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • $500k-$1M nonprofits