Civic Intelligence

Carbon Canal Company

990 • Fiscal year 2016 • EIN 87-0212898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileCARBONCANALCOMPANY.COM
P O Box 779Price, UT 84501-0779

(435) 637-3424

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,133,054

Down $12,130 (-1.1%) from 2015

Net Assets

Down

$1,125,881

Down $17,546 (-1.5%) from 2015

Liabilities

Up

$7,173

Up $5,416 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin36th percentile

Revenue

Up

$251,371

Up $33,515 (+15%) from 2015

Expenses

Up

$253,696

Up $33,186 (+15%) from 2015

Net Income

Up

-$2,325

Up $329 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,133,054
Liabilities$7,173
Net Assets$1,125,881
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$251,371
Expenses$253,696
Net Income-$2,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$251,371
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
Cap Stk Tr Prin Current Funds$1,130,937$1,130,937→ $0
Savings and Temporary Cash Investments$1,059,598$1,047,314▼ $12,284
Cash and Non-Interest-Bearing Accounts$68,878$62,811▼ $6,067
Investments in Publicly Traded Securities$16,708$16,708→ $0
Land, Buildings, and Equipment, Net-$6,221-
Rtn Earn Endowment Incm Other Fnds$12,490$-5,056▼ $17,546
Total Assets$1,145,184$1,133,054▼ $12,130
Liabilities
Accounts Payable and Accrued Expenses$1,757$7,173▲ $5,416
Total Liabilities$1,757$7,173▲ $5,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,427$1,125,881▼ $17,546
Total Liabilities and Net Assets / Fund Balance$1,145,184$1,133,054▼ $12,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,221$1,571$7,792
Compensation and Service Providers
Top Officer Pay62nd percentile

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
$211,634
Investment Income
$26,428
Other Revenue
$13,309
Change in Net Assets
$-2,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,024
Salaries, Compensation, and Employee Benefits$75,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,166
Insurance---$14,952
Other Expenses---$13,868
Fees for Services Other---$11,964
All Other Expenses---$11,191
Office Expenses---$6,676
Occupancy---$6,237
Payroll Taxes---$5,506
Fees for Services Accounting---$1,580
Depreciation Depletion---$479
Information Technology---$96
Total Functional Expenses$0$0$0$253,696
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
Yes
Backup withholding compliance
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 18

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

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
2017-11-03

Organization Details

Principal Officer
Kevin Cotner
Formed
1948
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Greg Marsing
Phone
4356371203
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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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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/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://CARBONCANALCOMPANY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356373424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C857F1F9FBDD27C55BAA5CDEED90FDEAFFB19D
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MARSING
ReturnHeader/ReturnTs02017-11-08T14:59:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,054
Liabilities
$7,173
Net assets
$1,125,881
Revenue
$251,371
Expenses
$253,696
Net income
-$2,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits