Civic Intelligence

Carbon Canal Company

EIN 87-0212898 • 501(c)12 • Price, UT

Profile

The distribution of culinary and irrigation water to local farms and ranches.

P O Box 779Price, UT 84501-0779

carboncanalcompany.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

9.3%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,786,713

Up $408,299 (+9.3%) from 2023

Liabilities

Up

$388,127

Up $386,070 (+18769%) from 2023

Net Assets

Up

$4,398,586

Up $22,229 (+0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$327,306

Up $19,931 (+6.5%) from 2023

Expenses

Up

$302,244

Up $12,494 (+4.3%) from 2023

Net Income

Up

$25,062

Up $7,437 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,133,819Liabilities 2011: $0Net Assets 2011: $1,133,8192011Assets 2012: $1,130,966Liabilities 2012: $29Net Assets 2012: $1,130,9372012Assets 2013: $1,122,336Liabilities 2013: $7,183Net Assets 2013: $1,115,1532013Assets 2014: $1,150,191Liabilities 2014: $4,110Net Assets 2014: $1,146,0812014Assets 2015: $1,145,184Liabilities 2015: $1,757Net Assets 2015: $1,143,4272015Assets 2016: $1,133,054Liabilities 2016: $7,173Net Assets 2016: $1,125,8812016Assets 2017: $1,206,699Liabilities 2017: $1,812Net Assets 2017: $1,204,8872017Assets 2018: $4,392,918Liabilities 2018: $3,123Net Assets 2018: $4,389,7952018Assets 2019: $4,316,867Liabilities 2019: $2,257Net Assets 2019: $4,314,6102019Assets 2020: $4,270,152Liabilities 2020: $1,752Net Assets 2020: $4,268,4002020Assets 2021: $4,326,768Liabilities 2021: $2,245Net Assets 2021: $4,324,5232021Assets 2022: $4,407,442Liabilities 2022: $48,710Net Assets 2022: $4,358,7322022Assets 2023: $4,378,414Liabilities 2023: $2,057Net Assets 2023: $4,376,3572023Assets 2024: $4,786,713Liabilities 2024: $388,127Net Assets 2024: $4,398,5862024

Highlighted filing

2024

Assets$4,786,713
Liabilities$388,127
Net Assets$4,398,586
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $157,7212011Expenses 2012: $147,6062012Revenue 2013: $190,605Expenses 2013: $206,389Net Income 2013: -$15,7842013Revenue 2014: $226,332Expenses 2014: $195,404Net Income 2014: $30,9282014Revenue 2015: $217,856Expenses 2015: $220,510Net Income 2015: -$2,6542015Revenue 2016: $251,371Expenses 2016: $253,696Net Income 2016: -$2,3252016Revenue 2017: $348,481Expenses 2017: $293,777Net Income 2017: $54,7042017Revenue 2018: $3,808,125Expenses 2018: $618,794Net Income 2018: $3,189,3312018Revenue 2019: $222,072Expenses 2019: $297,257Net Income 2019: -$75,1852019Revenue 2020: $237,648Expenses 2020: $283,858Net Income 2020: -$46,2102020Revenue 2021: $301,570Expenses 2021: $245,447Net Income 2021: $56,1232021Revenue 2022: $308,114Expenses 2022: $274,344Net Income 2022: $33,7702022Revenue 2023: $307,375Expenses 2023: $289,750Net Income 2023: $17,6252023Revenue 2024: $327,306Expenses 2024: $302,244Net Income 2024: $25,0622024

Highlighted filing

2024

Revenue$327,306
Expenses$302,244
Net Income$25,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,786,713
Liabilities
$388,127
Net assets
$4,398,586
Revenue
$327,306
Expenses
$302,244
Net income
$25,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.39$4.40$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$0.31$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$0.30$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.24$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.31$0.22$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.81$0.62$3.19
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.25$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$327,306
Mission and Program Overview

Mission

The distribution of culinary and irrigation water to local farms and ranches.

The distribution of culinary and irrigation water to local farmers and ranchers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,376,357$4,398,586▲ $22,229
Land, Buildings, and Equipment, Net$3,026,998$3,359,294▲ $332,296
Savings and Temporary Cash Investments$1,154,730$1,196,228▲ $41,498
Cash and Non-Interest-Bearing Accounts$92,154$210,609▲ $118,455
Total Assets$4,378,414$4,786,713▲ $408,299
Other Assets Total$104,532$20,582▼ $83,950
Liabilities
Unsecured Notes Loans Payable-$385,487-
Accounts Payable and Accrued Expenses$2,057$2,640▲ $583
Total Liabilities$2,057$388,127▲ $386,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,376,357$4,398,586▲ $22,229
Total Liabilities and Net Assets / Fund Balance$4,378,414$4,786,713▲ $408,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,329,477$428,354$3,757,831
Equipment$17,997$16,698$34,695
Land$11,820-$11,820
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin CotnerPresident
-Board Member
Bruce RogersBoard Member
Dale MathisBoard Member
Daniel CampbellBoard Member
Nick SampinosSec/treasure
Dino KiahtipesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,458
Investment Income
$52,390
Other Revenue
$66,458
Change in Net Assets
$25,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,279
Salaries, Compensation, and Employee Benefits$112,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,435--$103,435
Depreciation Depletion$80,021--$80,021
Insurance$15,946--$15,946
Other Expenses$10,500--$10,500
Payroll Taxes$9,530--$9,530
Office Expenses$9,169--$9,169
Fees for Services Other$8,781--$8,781
All Other Expenses$7,170$150-$7,320
Fees for Services Legal$4,432--$4,432
Occupancy$3,966--$3,966
Information Technology$3,440--$3,440
Fees for Services Accounting$1,301--$1,301
Advertising$116--$116
Total Functional Expenses$302,094$150$0$302,244
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
No
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

Form 990, Page 6, Part VI, Line 6

“Carbon canal company has stockholders who own shares of water, the shares of water give the stockholders a voting right. The company is managed by the board of directors. The sharholders by vote can change the board of directors, bylaws, and other policies of the company. The day to day operating decisions are made by the board.”

Form 990, Page 6, Part VI, Line 7A

“Carbon canal company has stockholders who own shares of water, the shares of water give the stockholders a voting right. The company is managed by the board of directors. The sharholders by vote can change the board of directors, bylaws, and other policies of the company. The day to day operating decisions are made by the board.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members at appropriate time.”

Form 990, Page 6, Part VI, Line 19

“Organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon Canal Company
EIN
87-0212898
Phone
4356373424
Address
P O BOX 779, PRICE, UT 84501-0779

Signing Officer

Name
Kevin Cotner
Title
President
Phone
4356373424
Signed
2025-11-14

Organization Details

Principal Officer
Kevin Cotner
Formed
1948
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in accts receivable 0 change in accts payable 0”

Raw XML Appendix329 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04376357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04398586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01154730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034695
IRS990ScheduleD/LandGrp/BookValueAmt011820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03329477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03757831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03359294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARBON CANAL COMPANY HAS STOCKHOLDERS WHO OWN SHARES OF WATER, THE SHARES OF WATER GIVE THE STOCKHOLDERS A VOTING RIGHT. THE COMPANY IS MANAGED BY THE BOARD OF DIRECTORS. THE SHARHOLDERS BY VOTE CAN CHANGE THE BOARD OF DIRECTORS, BYLAWS, AND OTHER POLICIES OF THE COMPANY. THE DAY TO DAY OPERATING DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARBON CANAL COMPANY HAS STOCKHOLDERS WHO OWN SHARES OF WATER, THE SHARES OF WATER GIVE THE STOCKHOLDERS A VOTING RIGHT. THE COMPANY IS MANAGED BY THE BOARD OF DIRECTORS. THE SHARHOLDERS BY VOTE CAN CHANGE THE BOARD OF DIRECTORS, BYLAWS, AND OTHER POLICIES OF THE COMPANY. THE DAY TO DAY OPERATING DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS AT APPROPRIATE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCTS RECEIVABLE 0 CHANGE IN ACCTS PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04378414
IRS990/TotalAssetsEOYAmt04786713
IRS990/TotalAssetsGrp/BOYAmt04378414
IRS990/TotalAssetsGrp/EOYAmt04786713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02057
IRS990/TotalLiabilitiesEOYAmt0388127
IRS990/TotalLiabilitiesGrp/BOYAmt02057
IRS990/TotalLiabilitiesGrp/EOYAmt0388127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04398586
IRS990/TotalProgramServiceRevenueAmt0208458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04378414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04786713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0385487
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://CARBONCANALCOMPANY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356373424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0870212898
ReturnHeader/Filer/PhoneNum04356373424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 779
ReturnHeader/Filer/USAddress/CityNm0PRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845010779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02025-11-14T19:06:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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