Civic Intelligence

Fort Lyon Canal Company

EIN 84-0579583 • 501(c)12 • Las Animas, CO

Profile

Provide for the storage and distribution of irrigation water for the mutual benefit of the stockholders of the company.

750 Bent AveLas Animas, CO 81054-1730

www.flcc.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

2.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$9,826

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,783,351

Up $448,124 (+2.2%) from 2024

Liabilities

Down

$8,767,868

Down $194,461 (-2.2%) from 2024

Net Assets

Up

$12,015,483

Up $642,585 (+5.7%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$3,614,083

Up $21,284 (+0.6%) from 2024

Expenses

Down

$2,971,498

Down $402,893 (-12%) from 2024

Net Income

Up

$642,585

Up $424,177 (+194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $4,875,550Liabilities 2011: $267,269Net Assets 2011: $4,608,2812011Assets 2012: $5,326,932Liabilities 2012: $422,203Net Assets 2012: $4,904,7292012Assets 2013: $5,524,704Liabilities 2013: $424,537Net Assets 2013: $5,100,1672013Assets 2014: $5,613,914Liabilities 2014: $423,661Net Assets 2014: $5,190,2532014Assets 2015: $5,889,866Liabilities 2015: $457,325Net Assets 2015: $5,432,5412015Assets 2016: $8,303,181Liabilities 2016: $2,042,163Net Assets 2016: $6,261,0182016Assets 2017: $9,241,857Liabilities 2017: $2,311,916Net Assets 2017: $6,929,9412017Assets 2018: $11,711,842Liabilities 2018: $3,967,191Net Assets 2018: $7,744,6512018Assets 2019: $19,117,571Liabilities 2019: $9,976,057Net Assets 2019: $9,141,5142019Assets 2020: $19,767,123Liabilities 2020: $10,157,411Net Assets 2020: $9,609,7122020Assets 2021: $19,640,296Liabilities 2021: $9,538,374Net Assets 2021: $10,101,9222021Assets 2022: $20,042,880Liabilities 2022: $9,289,126Net Assets 2022: $10,753,7542022Assets 2023: $20,252,774Liabilities 2023: $9,098,284Net Assets 2023: $11,154,4902023Assets 2024: $20,335,227Liabilities 2024: $8,962,329Net Assets 2024: $11,372,8982024Assets 2025: $20,783,351Liabilities 2025: $8,767,868Net Assets 2025: $12,015,4832025

Highlighted filing

2025

Assets$20,783,351
Liabilities$8,767,868
Net Assets$12,015,483
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,175,434Expenses 2011: $2,243,294Net Income 2011: -$67,8602011Revenue 2012: $1,763,256Expenses 2012: $1,466,808Net Income 2012: $296,4482012Revenue 2013: $1,577,655Expenses 2013: $1,399,952Net Income 2013: $177,7032013Revenue 2014: $1,627,210Expenses 2014: $1,537,124Net Income 2014: $90,0862014Revenue 2015: $2,328,059Expenses 2015: $2,085,771Net Income 2015: $242,2882015Revenue 2016: $3,293,054Expenses 2016: $2,464,577Net Income 2016: $828,4772016Revenue 2017: $2,977,429Expenses 2017: $2,308,506Net Income 2017: $668,9232017Revenue 2018: $3,219,343Expenses 2018: $2,404,633Net Income 2018: $814,7102018Revenue 2019: $4,032,713Expenses 2019: $2,635,850Net Income 2019: $1,396,8632019Revenue 2020: $3,541,404Expenses 2020: $3,073,206Net Income 2020: $468,1982020Revenue 2021: $3,446,999Expenses 2021: $2,970,496Net Income 2021: $476,5032021Revenue 2022: $3,412,269Expenses 2022: $2,760,437Net Income 2022: $651,8322022Revenue 2023: $3,506,172Expenses 2023: $3,105,436Net Income 2023: $400,7362023Revenue 2024: $3,592,799Expenses 2024: $3,374,391Net Income 2024: $218,4082024Revenue 2025: $3,614,083Expenses 2025: $2,971,498Net Income 2025: $642,5852025

Highlighted filing

2025

Revenue$3,614,083
Expenses$2,971,498
Net Income$642,585
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,783,351
Liabilities
$8,767,868
Net assets
$12,015,483
Revenue
$3,614,083
Expenses
$2,971,498
Net income
$642,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$8.77$12.0$3.61$2.97$0.64
2024Detailed filing. Detailed filing data is available for this year.$20.3$8.96$11.4$3.59$3.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.3$9.10$11.2$3.51$3.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$20.0$9.29$10.8$3.41$2.76$0.65
2021Detailed filing. Detailed filing data is available for this year.$19.6$9.54$10.1$3.45$2.97$0.48
2020Detailed filing. Detailed filing data is available for this year.$19.8$10.2$9.61$3.54$3.07$0.47
2019Summary only. Only limited summary data is available for this year.$19.1$9.98$9.14$4.03$2.64$1.40
2018Summary only. Only limited summary data is available for this year.$11.7$3.97$7.74$3.22$2.40$0.81
2017Summary only. Only limited summary data is available for this year.$9.24$2.31$6.93$2.98$2.31$0.67
2016Summary only. Only limited summary data is available for this year.$8.30$2.04$6.26$3.29$2.46$0.83
2015Summary only. Only limited summary data is available for this year.$5.89$0.46$5.43$2.33$2.09$0.24
2014Summary only. Only limited summary data is available for this year.$5.61$0.42$5.19$1.63$1.54$0.09
2013Summary only. Only limited summary data is available for this year.$5.52$0.42$5.10$1.58$1.40$0.18
2012Summary only. Only limited summary data is available for this year.$5.33$0.42$4.90$1.76$1.47$0.30
2011Summary only. Only limited summary data is available for this year.$4.88$0.27$4.61$2.18$2.24$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.1
Gross Receipts
$3,614,083
Mission and Program Overview

Mission

Provide for the distribution of irrigation water for the mutual benefit of the stockholders of the company.

Provide for the storage and distribution of irrigation water for the mutual benefit of the stockholders of the company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,818,929$13,505,370▼ $313,559
Rtn Earn Endowment Incm Other Fnds$10,902,951$11,545,536▲ $642,585
Savings and Temporary Cash Investments$5,903,100$6,682,932▲ $779,832
Cap Stk Tr Prin Current Funds$469,947$469,947→ $0
Accounts Receivable$341,963$349,493▲ $7,530
Inventories for Sale or Use$117,056$121,568▲ $4,512
Prepaid Expenses and Deferred Charges$89,003$90,686▲ $1,683
Cash and Non-Interest-Bearing Accounts$65,176$33,302▼ $31,874
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,335,227$20,783,351▲ $448,124
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,538,876$8,331,107▼ $207,769
Accounts Payable and Accrued Expenses$270,227$297,615▲ $27,388
Other Liabilities$130,733$130,733→ $0
Deferred Revenue$22,493$8,413▼ $14,080
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,962,329$8,767,868▼ $194,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,372,898$12,015,483▲ $642,585
Total Liabilities and Net Assets / Fund Balance$20,335,227$20,783,351▲ $448,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,167,030$2,717,469$13,884,499
Equipment$794,394$2,977,121$3,771,515
Land$1,416,851-$1,416,851
Buildings$127,095$307,364$434,459
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Rex DavisPresident$9,826$9,826
Wesley EckVice President$7,764$7,764
Burt HeckmanSecretary$7,454$7,454
Eddie HallDirector$7,097$7,097
Kim SiefkasTreasurer$7,074$7,074
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,101,651
Investment Income
$206,374
Other Revenue
$306,058
All Other Contributions
$0
Change in Net Assets
$642,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,614,083
Total Revenue per Form 990
$3,614,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,699
Salaries, Compensation, and Employee Benefits$1,067,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$770,042
Depreciation Depletion$0$0$0$422,803
Other Expenses$0$0$0$213,105
Other Employee Benefits$0$0$0$178,543
Insurance$0$0$0$150,928
Interest$0$0$0$133,804
Fees for Services Legal$0$0$0$98,637
Payroll Taxes$0$0$0$62,708
Occupancy$0$0$0$50,205
Current Officers, Directors, Trustees, and Key Employees$0$0$0$37,379
Pension Plan Contributions$0$0$0$19,127
All Other Expenses$0$0$0$16,591
Office Expenses$0$0$0$15,107
Fees for Services Accounting$0$0$0$11,730
Fees for Services Other$0$0$0$6,337
Conferences and Meetings$0$0$0$5,297
Total Functional Expenses$0$0$0$2,971,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,498
Total Expenses per Audited Statements$2,971,498
Total Expenses per Form 990$2,971,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Reclamation$130,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Part VI, Line 6

“STOCKHOLDERS”

Part VI, Line 7A

“| Class of the Person: Nature of their rights:| STOCKHOLDERS THE STOCKHOLDERS HAVE THE RIGHT TO ELECT AND APPOINT MEMBERS TO THE COMPANYS GOVERNING BODY.|”

Part VI, Line 8A

“Monthly meetings are documented and approved at the next meeting by the board of directors.”

Part VI, Line 19

“The Companys Financial Statements and Governing Documents are made available at 750 Bent Ave. Las Animas CO 81054.”

Filing and Contact Details

Filer

Filer Name
Fort Lyon Canal Company
EIN
84-0579583
Phone
7194560720
Address
750 BENT AVE, LAS ANIMAS, CO 81054-1730

Signing Officer

Name
Karla Sniff
Title
Bookkeeper
Phone
7194560720
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Davis
Formed
1897
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
919 ELM AVE P O BOX 669, ROCKY FORD, CO 81067
Preparer
Andrew Froese
Raw XML AppendixShowing 400 of 595 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0PROVIDE FOR THE STORAGE AND DISTRIBUTION OF IRRIGATION WATER FOR THE MUTUAL BENEFIT OF THE STOCKHOLDERS OF THE COMPANY.
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