FIRE MOUNTAIN CANAL & RESERVOIR CO

Address
PO BOX 543
HOTCHKISS, CO 81419
Contact
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 84-0202551

Mission

MAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDED IRRIGATIONWATER TO SHAREHOLDERS
 20172016201520142013
Basic features of the organization
Year of formation1924
Subsection code12
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$3,220.00$3,120.00$3,240.00$3,700.00$3,800.00
Sum of reportable (W2/1099) compensation$3,220.00$3,120.00$3,240.00$3,700.00$3,800.00
Number of employees57676
Number of people compensated >$100k00000
Number of volunteers   77
Personnel
Armstrong, Jeffrey
TitleNON VOTING DIRECTORNON VOTING DIRECTORNON VOTING DIRECTOR  
Name of key/compensated personJEFFREY ARMSTRONGJEFFREY ARMSTRONGJEFFREY ARMSTRONG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$440.00$400.00$520.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Houseweart, William
TitleVICE PRESVICE PRESVICE PRESVICE PRESVICE PRES
Name of key/compensated personWILLIAM HOUSEWEARTWILLIAM HOUSEWEARTWILLIAM HOUSEWEARTWILLIAM HOUSEWEARTWILLIAM HOUSEWEART
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$520.00$520.00$480.00$480.00$560.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Luke, Dixie
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDIXIE J LUKEDIXIE J LUKEDIXIE J LUKEDIXIE LUKEDIXIE LUKE
Position of compensated person
Average hours per week working for org4.008.0010.0010.0010.00
Reportable compensation from org$780.00$720.00$720.00$780.00$720.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Raymond, Susan
Title   NON VOTING DIRECTORNON VOTING DIRECTOR
Name of key/compensated person   SUSAN RAYMONDSUSAN RAYMOND
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $360.00$480.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Robinson, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN ROBINSONDAN ROBINSONDAN ROBINSONDAN ROBINSONDAN ROBINSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$440.00$480.00$440.00$600.00$560.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Smith, Ronald
TitleDIRECTORDIRECTORDIRECTORNON VOTING DIRECTORNON VOTING DIRECTOR
Name of key/compensated personRONALD SMITHRONALD SMITHRONALD SMITHRONALD SMITHRONALD SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$520.00$520.00$480.00$440.00$440.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Spore, Wes
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWES SPOREWES SPOREWES SPOREWES SPOREWES SPORE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$520.00$480.00$480.00$560.00$520.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stroh, John
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOHN STROHJOHN STROHJOHN STROH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $120.00$480.00$520.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDED IRRIGATIONWATER TO SHAREHOLDERSMAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDED IRRIGATIONWATER TO SHAREHOLDERSMAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDEDIRRIGATION WATER TO SHAREHOLDERSMAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDEDIRRIGATION WATER TO SHAREHOLDERSMAINTAINED AND UPGRADED RESERVOIR AND CANAL SYSTEM; PROVIDEDIRRIGATION WATER TO SHAREHOLDERS
Program service expenses, total$397,558.00$262,036.00$348,790.00$285,031.00$279,952.00
Programs, including revenue & expenses
UPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERS
Program expenses$397,558.00$262,036.00$348,790.00$285,031.00$279,952.00
Program revenue$326,402.00$317,536.00$360,529.00$300,073.00$282,012.00
Program descriptionUPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERSUPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERSUPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERSUPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERSUPGRADE AND MAINTAINED DAM, RESERVOIR AND CANAL SYSTEM, RELINEDSECTIONS OF CANAL, PERFORMED WEED AND EROSION CONTROL AND PROVIDEDIRRIGATION WATER TO APPROX 490 SHAREHOLDERS
Financial data
Revenue
Total revenue$326,402.00$317,536.00$360,529.00$300,073.00$282,012.00
Revenue from contributions (total)$20,102.00 $55,725.00$13,671.00$0.00
Investment income, current yr$1,333.00$1,275.00$831.00$542.00$721.00
Total revenue from grants, etc., current yr$20,102.00$0.00$55,725.00$13,671.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,300.00$2,400.00$2,400.00$2,200.00$2,600.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$303,667.00$313,861.00$301,573.00$283,660.00$278,691.00
Gross receipts$326,402.00$317,536.00$360,529.00$300,073.00$282,012.00
Sources of contributions
Revenue from gov't grants$20,102.00 $55,725.00$13,671.00 
Other types of revenue
Income from dividends, interest, and similar investments$1,333.00$1,275.00$831.00$542.00$721.00
Net rental income$1,300.00$2,400.00$2,400.00$2,200.00$2,600.00
Expense categories (totals)
Total functional expenses: sum of all$397,558.00$262,036.00$348,790.00$285,031.00$279,952.00
Total functional expenses: program service $397,558.00$262,036.00$348,790.00$285,031.00$279,952.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)   $507.00$126.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$283,033.00$353,774.00$298,127.00$286,388.00$271,877.00
Total assets, beginning of year$353,774.00$298,127.00$286,388.00$271,877.00$269,287.00
Total liabilities$565.00$150.00$0.00$0.00$531.00
Total liabilities, beginning of year$150.00  $531.00 
Net assets$282,468.00$353,624.00$298,127.00$286,388.00$271,346.00
Net assets, beginning of year$353,624.00$298,127.00$286,388.00$271,346.00$269,287.00
Other liabilities    $531.00
Cash: non-interest bearing$23,440.00$34,379.00$25,094.00$34,609.00$37,620.00
Cash: non-interest bearing, beginning of year$34,379.00$25,094.00$34,609.00$37,620.00$19,778.00
Other financial variables
Revenue less expenses-$71,156.00$55,500.00$11,739.00$15,042.00$2,060.00
Advertising (total)$489.00$465.00$794.00$486.00$170.00
Savings & temp cash investment$202,822.00$267,606.00$222,347.00$202,161.00$184,768.00
Accounts receivable, net$12,630.00$7,648.00$6,545.00$5,477.00$5,348.00
Accounts payable & accrued expenses$565.00$150.00   
Total net assets or fund balances$282,468.00$353,624.00$298,127.00$286,388.00$271,346.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-252017-09-252016-08-182015-07-062014-10-23
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201830229349300303201711379349300011201610219349301001201510479349301221201421619349300872
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