Civic Intelligence

Hilltop Water Company

EIN 84-0558619 • 501(c)12 • Rocky Ford, CO

Profile

DOMESTIC WATER COMPANY

PO Box 738Rocky Ford, CO 81067

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$166,492

Up $2,671 (+1.6%) from 2023

Liabilities

Up

$1,515

Up $66 (+4.6%) from 2023

Net Assets

$164,977

No earlier filing loaded for comparison.

Revenue

Up

$115,215

Up $6,410 (+5.9%) from 2023

Expenses

Down

$112,610

Down $7,345 (-6.1%) from 2023

Net Income

Up

$2,605

Up $13,755 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $226,142Liabilities 2011: $2,2032011Assets 2012: $221,099Liabilities 2012: $2,1752012Assets 2013: $226,105Liabilities 2013: $2,3322013Assets 2014: $223,554Liabilities 2014: $2,4842014Assets 2015: $196,930Liabilities 2015: $2,2182015Assets 2016: $181,505Liabilities 2016: $1,9232016Assets 2017: $178,978Liabilities 2017: $1,9612017Assets 2018: $183,159Liabilities 2018: $1,806Net Assets 2018: $181,3532018Assets 2019: $174,775Liabilities 2019: $1,690Net Assets 2019: $173,0852019Assets 2020: $168,285Liabilities 2020: $1,5442020Assets 2021: $166,772Liabilities 2021: $1,546Net Assets 2021: $165,2262021Assets 2022: $175,117Liabilities 2022: $1,596Net Assets 2022: $173,5212022Assets 2023: $163,821Liabilities 2023: $1,4492023Assets 2024: $166,492Liabilities 2024: $1,515Net Assets 2024: $164,9772024

Highlighted filing

2024

Assets$166,492
Liabilities$1,515
Net Assets$164,977

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,424Expenses 2011: $76,889Net Income 2011: -$4,4652011Revenue 2012: $76,862Expenses 2012: $81,877Net Income 2012: -$5,0152012Revenue 2013: $79,151Expenses 2013: $74,303Net Income 2013: $4,8482013Revenue 2014: $77,642Expenses 2014: $80,347Net Income 2014: -$2,7052014Revenue 2015: $68,332Expenses 2015: $94,690Net Income 2015: -$26,3582015Revenue 2016: $66,338Expenses 2016: $81,467Net Income 2016: -$15,1292016Revenue 2017: $79,811Expenses 2017: $82,376Net Income 2017: -$2,5652017Revenue 2018: $83,116Expenses 2018: $78,780Net Income 2018: $4,3362018Revenue 2019: $80,713Expenses 2019: $88,981Net Income 2019: -$8,2682019Revenue 2020: $87,215Expenses 2020: $93,598Net Income 2020: -$6,3832020Revenue 2021: $83,712Expenses 2021: $85,227Net Income 2021: -$1,5152021Revenue 2022: $92,021Expenses 2022: $88,828Net Income 2022: $3,1932022Revenue 2023: $108,805Expenses 2023: $119,955Net Income 2023: -$11,1502023Revenue 2024: $115,215Expenses 2024: $112,610Net Income 2024: $2,6052024

Highlighted filing

2024

Revenue$115,215
Expenses$112,610
Net Income$2,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$1.15$1.13$0.03
2023Summary only. Only limited summary data is available for this year.$1.64$0.01$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$0.92$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.84$0.85$0.02
2020Summary only. Only limited summary data is available for this year.$1.68$0.02$0.87$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.81$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.83$0.79$0.04
2017Summary only. Only limited summary data is available for this year.$1.79$0.02$0.80$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$1.82$0.02$0.66$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$1.97$0.02$0.68$0.95$0.26
2014Summary only. Only limited summary data is available for this year.$2.24$0.02$0.78$0.80$0.03
2013Summary only. Only limited summary data is available for this year.$2.26$0.02$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$2.21$0.02$0.77$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$2.26$0.02$0.72$0.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$115,215
Mission and Program Overview

Mission

WATER ASSOCIATION

Program Services

DescriptionGrantsExpenses
WATER ASSOCIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN J KURTZPresident-$0--
DARRELL HERMANOperator-$0--
MIKE BARTOLOVice Preside-$0--
ALAN MOOREDirector-$0--
ALAN LEWISDirector-$0--
CODY RIDENNOUREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Water Company
EIN
84-0558619
Phone
7192546242
Address
PO BOX 738, ROCKY FORD, CO 81067

Signing Officer

Name
Ryan J Kurtz
Title
President
Phone
7192546242
Signed
2025-07-22

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Jennifer Maliar CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 6,154 workman's comp insurance 243 dues & subs 2,809 exps allowance 1,320 repairs & maint 18,688 property taxes 327 samples & testing 898 operating supplies 8,429 fuel 3,450 office exps 326 bank charges 21 telephone & internet 962 expense - other 1,856 non-investment depreciation 7,241 total 52,724

Form 990-ez, Part I, Line 20

Correct accumulated depreciation 0

Form 990-ez, Part II, Line 24

671,067 685,790 less accumulated depreciation 651,794 662,791 other 7,153 10,783 total 26,426 33,782

Form 990-ez, Part II, Line 26

Accrued expenses 1,449 1,515

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HILLTOP WATER COMPANY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HILLTOP WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07192546242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 738
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY FORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166492
IRS990EZ/GrossReceiptsAmt0115215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03076
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164977
IRS990EZ/OccupancyRentUtltsAndMaintAmt017567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN J KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BARTOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY RIDENNOURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033782
IRS990EZ/OtherExpensesTotalAmt052724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt0112139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112610
IRS990EZ/TotalRevenueAmt0115215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 6,154 WORKMAN'S COMP INSURANCE 243 DUES & SUBS 2,809 EXPS ALLOWANCE 1,320 REPAIRS & MAINT 18,688 PROPERTY TAXES 327 SAMPLES & TESTING 898 OPERATING SUPPLIES 8,429 FUEL 3,450 OFFICE EXPS 326 BANK CHARGES 21 TELEPHONE & INTERNET 962 EXPENSE - OTHER 1,856 NON-INVESTMENT DEPRECIATION 7,241 TOTAL 52,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT ACCUMULATED DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2671,067 685,790 LESS ACCUMULATED DEPRECIATION 651,794 662,791 OTHER 7,153 10,783 TOTAL 26,426 33,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 1,449 1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN J KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192546242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0840558619
ReturnHeader/Filer/PhoneNum07192546242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/Filer/USAddress/CityNm0ROCKY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 UNION BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802281997
ReturnHeader/PreparerPersonGrp/PhoneNum03038302255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MALIAR CPA
ReturnHeader/ReturnTs02025-07-22T14:44:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits