Civic Intelligence

Highline Ditch and Enlargement Co

EIN 84-1568422 • 501(c)12 • Hotchkiss, CO

Profile

To carry irrigation water through the leroux creek canal system

30095 Redlands Mesa RdHotchkiss, CO 81419
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-83%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$14,722

Down $71,176 (-83%) from 2024

Liabilities

Down

$0

Down $12,500 (-100%) from 2024

Net Assets

Down

$14,722

Down $58,676 (-80%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Up

$165,183

Up $78,251 (+90%) from 2024

Expenses

Up

$223,805

Up $209,628 (+1479%) from 2024

Net Income

Down

-$58,622

Down $131,377 (-181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2024: $85,898Liabilities 2024: $12,500Net Assets 2024: $73,3982024Assets 2025: $14,722Liabilities 2025: $0Net Assets 2025: $14,7222025

Highlighted filing

2025

Assets$14,722
Liabilities$0
Net Assets$14,722
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2024: $86,932Expenses 2024: $14,177Net Income 2024: $72,7552024Revenue 2025: $165,183Expenses 2025: $223,805Net Income 2025: -$58,6222025

Highlighted filing

2025

Revenue$165,183
Expenses$223,805
Net Income-$58,622
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,722
Liabilities
$0
Net assets
$14,722
Revenue
$165,183
Expenses
$223,805
Net income
-$58,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.65$2.24$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.87$0.14$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$165,183
Mission and Program Overview

Mission

To carry irrigation water through the leroux creek canal system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,398$14,722▼ $58,676
Cash and Non-Interest-Bearing Accounts$81,223$10,607▼ $70,616
Land, Buildings, and Equipment, Net$4,675$4,336▼ $339
Accounts Receivable-$-221-
Total Assets$85,898$14,722▼ $71,176
Liabilities
Unsecured Notes Loans Payable$12,500--
Total Liabilities$12,500$0▼ $12,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,398$14,722▼ $58,676
Total Liabilities and Net Assets / Fund Balance$85,898$14,722▼ $71,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,336$339-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Shellie GiesSecretary Treasurer$3,000$3,000
Steve ElaPresident$200$200

Board Members and Trustees

NameTitle
Cody StarkBoard Member
Debbie GrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$45,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,805
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,755--$204,755
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Legal$2,377--$2,377
Insurance$2,172--$2,172
Interest$769--$769
Fees for Services Accounting$550--$550
Depreciation Depletion$313--$313
Office Expenses$142--$142
Occupancy$25--$25
Total Functional Expenses$223,805$0$0$223,805
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

“Entity is organized as a corporation and governed with bylaws. The bylaws allow shareholders to elect officers and directors and to vote on policy changes.”

Member election for additional members Part VI line 7A

“Directors and officers are elected by shareholders, each entitled to vote at annual meetings.”

Form 990 governing body review Part VI line 11

“Financial reports and the 990 tax return are available upon request to the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to shareholders by attending meetings and upon requrest to the board by the general public.”

Filing and Contact Details

Filer

Filer Name
Highline Ditch and Enlargement Co
EIN
84-1568422
In Care Of
% SHELLIE GIES
Phone
9702101247
Address
30095 REDLANDS MESA RD, HOTCHKISS, CO 81419

Signing Officer

Name
Shellie Gies
Title
Secretary Treasurer
Phone
9702101247
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1906
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 Appendix290 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/GrossReceiptsAmt0165183
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02172
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IRS990/InterestGrp/ProgramServicesAmt0769
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/NetAssetsOrFundBalancesBOYAmt073398
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOX SETTER
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IRS990/OtherExpensesGrp/Desc2DITCH CLEANING
IRS990/OtherExpensesGrp/Desc3DITCH SLIDE REPAIR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09707788113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL W FISHER
ReturnHeader/ReturnTs02026-02-03T10:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.