Fire Mountain Canal And Reservoir Company

Hotchkiss, CO
Tax-exempt since July 1927
EIN: 84-0202551

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$390k (2023)

Expenses

$286k (2023)

Total Assets

$5.14M (2023)

Total Liabilities

−$941 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$390,314

Expenses

$286,077

Net Income

$104,237

Net Assets

$5,141,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$387,163	99.2%
Investment Income	$3,151	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,240	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,140,489
Total Liabilities	-$941
Net Assets	$5,141,430

Club or Co-Op Income
Income From Members	$387,163
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald L Smith (Vice President)	$480	$0	$0
Dan Robinson (President)	$440	$0	$0
Jeff Armstrong (Board Member)	$360	$0	$0
Harrison Topp (Board Member)	$360	$0	$0
Christopher Allison (Board Member)	$240	$0	$0
Ira Housewert (Non Voting Board Member)	$200	$0	$0
William Housewert (Board Member)	$80	$0	$0
Wes Spore (Board Member)	$40	$0	$0
Ryan Bradley (Non Voting Board Member)	$40	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$374,843

Expenses

$302,254

Net Income

$72,589

Net Assets

$5,039,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,155	1.6%
Program Services	$365,788	97.6%
Investment Income	$2,900	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,980	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,427	58.4%

Assets/Debt
Total Assets	$5,039,618
Total Liabilities	$409
Net Assets	$5,039,209

Club or Co-Op Income
Income From Members	$365,788
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie Luke (President)	$660	$0	$0
Wes Spore (Board Member)	$480	$0	$0
Dan Robinson (Board Member)	$480	$0	$0
Ronald L Smith (Board Member)	$440	$0	$0
William Housewert (Vice President)	$400	$0	$0
Jeff Armstrong (Non Voting Board Member)	$320	$0	$0
Stacia Cannon (Non Voting Board Member)	$200	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$391,408

Expenses

$271,869

Net Income

$119,539

Net Assets

$4,949,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,983	13.8%
Program Services	$336,353	85.9%
Investment Income	$1,072	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,940	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,949,260
Total Liabilities	$0
Net Assets	$4,949,260

Club or Co-Op Income
Income From Members	$336,353
Income From Other Sources	$55,055

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie Luke (President)	$840	$0	$0
Wes Spore (Board Member)	$580	$0	$0
Dan Robinson (Board Member)	$580	$0	$0
Ronald L Smith (Board Member)	$580	$0	$0
Jeff Armstrong (Non Voting Board Member)	$580	$0	$0
William Housewert (Vice President)	$580	$0	$0
Ryan Bradley (Non Voting Board Member)	$200	$0	$0

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990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,596,928

Expenses

$317,328

Net Income

$1,279,600

Net Assets

$1,585,360

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,073,685	67.2%
Program Services	$378,518	23.7%
Investment Income	$5,008	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$139,717	8.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,580	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,398	52.8%

Assets/Debt
Total Assets	$1,700,955
Total Liabilities	$115,595
Net Assets	$1,585,360

Club or Co-Op Income
Income From Members	$574,526
Income From Other Sources	$1,073,685

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie J Luke (President)	$780	$0	$0
William Houseweart (Vice President)	$560	$0	$0
Wes Spore (Director)	$520	$0	$0
Dan Robinson (Director)	$520	$0	$0
Ronald Smith (Director)	$520	$0	$0
Jeffrey Armstrong (Non Voting Director)	$520	$0	$0
Ryan Bradley (Non Voting Director)	$160	$0	$0

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990

Filed on March 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$470,490

Expenses

$447,198

Net Income

$23,292

Net Assets

$305,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,747	37.1%
Program Services	$293,906	62.5%
Investment Income	$1,837	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,740	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,880	34.9%

Assets/Debt
Total Assets	$380,156
Total Liabilities	$74,396
Net Assets	$305,760

Club or Co-Op Income
Income From Members	$295,743
Income From Other Sources	$174,747

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie J Luke (President)	$900	$0	$0
Ronald Smith (Director)	$600	$0	$0
William Houseweart (Vice President)	$600	$0	$0
Wes Spore (Director)	$560	$0	$0
Dan Robinson (Director)	$560	$0	$0
Jeffrey Armstrong (Non Voting Director)	$520	$0	$0

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990

Filed on Feb. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$326,402

Expenses

$397,558

Net Income

-$71,156

Net Assets

$282,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,102	6.2%
Program Services	$303,667	93.0%
Investment Income	$1,333	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,300	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,220	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,034	36.2%

Assets/Debt
Total Assets	$283,033
Total Liabilities	$565
Net Assets	$282,468

Club or Co-Op Income
Income From Members	$326,402
Income From Other Sources	$397,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie J Luke (President)	$780	$0	$0
Wes Spore (Director)	$520	$0	$0
Ronald Smith (Director)	$520	$0	$0
William Houseweart (Vice Pres)	$520	$0	$0
Dan Robinson (Director)	$440	$0	$0
Jeffrey Armstrong (Non Voting Director)	$440	$0	$0

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990

Filed on Jan. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$317,536

Expenses

$262,036

Net Income

$55,500

Net Assets

$353,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$313,861	98.8%
Investment Income	$1,275	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,400	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,120	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,241	48.6%

Assets/Debt
Total Assets	$353,774
Total Liabilities	$150
Net Assets	$353,624

Club or Co-Op Income
Income From Members	$313,861
Income From Other Sources	$3,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie J Luke (President)	$720	$0	$0
Ronald Smith (Director)	$520	$0	$0
William Houseweart (Vice Pres)	$520	$0	$0
Wes Spore (Director)	$480	$0	$0
Dan Robinson (Director)	$480	$0	$0
Jeffrey Armstrong (Non Voting Director)	$400	$0	$0

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990

Filed on May 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$360,529

Expenses

$348,790

Net Income

$11,739

Net Assets

$298,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,725	15.5%
Program Services	$301,573	83.6%
Investment Income	$831	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,400	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,240	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,396	27.1%

Assets/Debt
Total Assets	$298,127
Total Liabilities	$0
Net Assets	$298,127

Club or Co-Op Income
Income From Members	$301,573
Income From Other Sources	$58,956

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie J Luke (President)	$720	$0	$0
Jeffrey Armstrong (Non Voting Director)	$520	$0	$0
Wes Spore (Director)	$480	$0	$0
Ronald Smith (Director)	$480	$0	$0
William Houseweart (Vice Pres)	$480	$0	$0
Dan Robinson (Director)	$440	$0	$0
John Stroh (Director)	$120	$0	$0

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990

Filed on Jan. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$300,073

Expenses

$285,031

Net Income

$15,042

Net Assets

$286,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,671	4.6%
Program Services	$283,660	94.5%
Investment Income	$542	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,700	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,561	32.1%

Assets/Debt
Total Assets	$286,388
Total Liabilities	$0
Net Assets	$286,388

Club or Co-Op Income
Income From Members	$283,660
Income From Other Sources	$16,413

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie Luke (President)	$780	$0	$0
Dan Robinson (Director)	$600	$0	$0
Wes Spore (Director)	$560	$0	$0
John Stroh (Director)	$480	$0	$0
William Houseweart (Vice Pres)	$480	$0	$0
Ronald Smith (Non Voting Director)	$440	$0	$0
Susan Raymond (Non Voting Director)	$360	$0	$0

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990

Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$282,012

Expenses

$279,952

Net Income

$2,060

Net Assets

$271,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$278,691	98.8%
Investment Income	$721	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,600	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,800	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,963	28.6%

Assets/Debt
Total Assets	$271,877
Total Liabilities	$531
Net Assets	$271,346

Club or Co-Op Income
Income From Members	$278,691
Income From Other Sources	$3,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Dixie Luke (President)	$720	$0	$0
Dan Robinson (Director)	$560	$0	$0
William Houseweart (Vice Pres)	$560	$0	$0
John Stroh (Director)	$520	$0	$0
Wes Spore (Director)	$520	$0	$0
Susan Raymond (Non Voting Director)	$480	$0	$0
Ronald Smith (Non Voting Director)	$440	$0	$0

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990

Filed on June 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$251,758

Expenses

$303,120

Net Income

-$51,362

Net Assets

$269,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,346	98.6%
Investment Income	$1,012	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,400	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,740	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,207	23.5%

Assets/Debt
Total Assets	$269,287
Total Liabilities	$0
Net Assets	$269,287

Club or Co-Op Income
Income From Members	$248,346
Income From Other Sources	$3,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$266,006

Expenses

$248,083

Net Income

$17,923

Net Assets

$320,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,640	5.9%
Program Services	$246,467	92.7%
Investment Income	$1,699	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,200	0.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,780	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,275	31.6%

Assets/Debt
Total Assets	$320,649
Total Liabilities	$0
Net Assets	$320,649

Club or Co-Op Income
Income From Members	$246,467
Income From Other Sources	$19,539

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 20, 2024

Fire Mountain Canal And Reservoir Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $390k (2023)

Expenses $286k (2023)

Total Assets $5.14M (2023)

Total Liabilities −$941 (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$390k (2023)

Expenses

$286k (2023)

Total Assets

$5.14M (2023)

Total Liabilities

−$941 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004