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Nonprofit · EIN 84-0161695

CANON HEIGHTS IRRIGATION & RESERVOIR CO

Tax-exempt · CANON CITY, CO 81212

Financials

$116K$123K2023$107K$162K2024$103K$127K2025
Revenue Expenses · by fiscal year end
Financials of CANON HEIGHTS IRRIGATION & RESERVOIR CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$103,342$126,523-$23,181$3,154,565$754$3,153,811
December 31, 2024990$107,247$161,872-$54,625$3,097,012$161$3,096,851
December 31, 2023990$115,966$123,120-$7,154$3,230,150$2,209$3,227,941
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$100,679
Investment income
$174
Net rental income
$1,470
Other revenue
$2,489

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$23,038
Salaries, compensation and benefits (total)
$25,057
Professional fundraising fees
$0
Legal fees
$1,173
Accounting fees
$1,610
Program services (functional)
$126,523

Balance sheet and other

Total assets, start of year
$3,249,942
Total assets, end of year
$3,154,565
Total liabilities, end of year
$754
Net assets, end of year
$3,153,811
Land, buildings and equipment
$3,105,575
Gross receipts
$103,342
Employees
1
Year formed
1919
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Gregory VanRiperPresident
Trustee or director
5$6,930
Paul AustinBoard Member
Trustee or director
5$5,445
Bob HartzmanVice President/Secretary
Trustee or director
5$3,327
Harvey McCulloughBoard Member
Trustee or director
5$2,400
Dwayne McFallBoard Member
Trustee or director
5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PAUL AUSTINBOARD MEMBER
Trustee or director
1$0
HARVEY D MCCULLOUGHBOARD MEMBER
Trustee or director
1$0
DWAYNE MCFALLBOARD MEMBER
Trustee or director
1$0
GREG VAN RIPERPRESIDENT
Institutional trustee, Officer
35$0
ROBERT HARTZMANVICE PRESIDENT
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GREG VAN RIPERPRESIDENT
Institutional trustee, Officer
35$3,192
PAUL AUSTINBOARD MEMBER
Trustee or director
1$1,663
DWAYNE MCFALLBOARD MEMBER
Trustee or director
1$0
HARVEY D MCCULLOUGHBOARD MEMBER
Trustee or director
1$0
ROBERT HARTZMANVICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
3137 ELIZABETH AVE, CANON CITY, CO 81212-9141
In care of
% ROBERT HARTZMAN
Principal officer (990 for 2025)
Robert W Hartzman, 1162 Field Ave UNIT B, Canon City, CO 81212
Signed the 990
Robert W Hartzman, Vice PresidentSecretary
Return prepared by
Hamby Accounting PC

Mission

The organizations mission is to operate a mutual ditch and irrigation company.

990 for the year ended December 31, 2025

Program accomplishments

  • The organzations program service is to mainain its ditches to provide irrigation water to its shareholders and lessees.
    Expenses $126,523 · revenue $103,342

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0161695
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,154,565
Income (IRS master file)
$103,342

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$103,342$126,523$3,154,565IRS
990December 2024$107,247$161,872$3,097,012IRS
990December 2023$115,966$123,120$3,230,150XML
990December 2022$112,128$93,271$3,235,829IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0161695).

Questions about CANON HEIGHTS IRRIGATION & RESERVOIR CO

What is the EIN of CANON HEIGHTS IRRIGATION & RESERVOIR CO?
The employer identification number (EIN) of CANON HEIGHTS IRRIGATION & RESERVOIR CO is 84-0161695.
Is CANON HEIGHTS IRRIGATION & RESERVOIR CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
Which annual return does CANON HEIGHTS IRRIGATION & RESERVOIR CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CANON HEIGHTS IRRIGATION & RESERVOIR CO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CANON HEIGHTS IRRIGATION & RESERVOIR CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CANON HEIGHTS IRRIGATION & RESERVOIR CO?
The 990 for the year ended December 31, 2025 names Robert W Hartzman.
Who are the officers and directors of CANON HEIGHTS IRRIGATION & RESERVOIR CO?
The 990 for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $6,930 (Gregory VanRiper, President).
How much revenue does CANON HEIGHTS IRRIGATION & RESERVOIR CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $103,342, expenses of $126,523 and total assets of $3,154,565 at year end.

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