{"success":true,"data":{"_id":840202551,"filings":[{"Organization":{"value":null,"Person":["JOHN STROH","WES SPORE","DAN ROBINSON","SUSAN RAYMOND","RONALD SMITH","DIXIE LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,10.0,2.0],"Total Compensation":[480,560,600,360,440,780,480],"Direct compensation":[480,560,600,360,440,780,480],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; providedirrigation water to shareholders","year":2014,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"POB 543, HOTCHKISS, CO, 81419, USA","city":"HOTCHKISS","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":300073,"Contributions":{"value":13671,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13671,"Related organizations":0},"Program revenue":{"value":283660,"Total revenue":283660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":542,"Investment income total":542,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2200,"Other total":0,"Royalties revenue":0,"Net rental income":2200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102265,"Current officers":3700,"Disqualified persons":0,"Other salaries and wages":91561,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7004},"Other expenses":{"value":182766,"Management services":0,"Legal":507,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":8136,"Advertising":486,"Office expenses":1244,"Information technology":0,"Royalties":0,"Occupancy":3642,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":29520,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119020,"MILEAGE":21053,"REPAIRS":86546,"SUPPLIES":8479,"FUEL AND OIL":2942},"All other expenses":2211},"Functional Expenses":{"value":null,"Program Service Expenses":285031,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":286388,"Non-interest bearing cash":34609,"Savings and temp cash investments":202161,"Pledges and grants receivable":0,"Accounts receivable":5477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":286388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050127802234789534,"percentile":0.5252984758122551},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0047608856580512,"percentile":0.42506707914844394},"Officer Compensation Ratio":{"score":0.01298104416712568,"percentile":0.9471680015159604},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8459029041800263,"percentile":0.9799899327711498}},"source_xml":"201510479349301221_public.xml"},{"Organization":{"value":null,"Person":["WES SPORE","DAN ROBINSON","RONALD SMITH","JEFFREY ARMSTRONG","RYAN BRADLEY","DIXIE J LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[520,520,520,520,160,780,560],"Direct compensation":[520,520,520,520,160,780,560],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; provided irrigation water to shareholders","year":2019,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1596928,"Contributions":{"value":1073685,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1073685,"Related organizations":0},"Program revenue":{"value":378518,"Total revenue":378518,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144725,"Investment income total":5008,"Net investment gain":139717,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183754,"Current officers":3580,"Disqualified persons":0,"Other salaries and wages":167398,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12776},"Other expenses":{"value":133574,"Management services":0,"Legal":1853,"Accounting":23956,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":802,"Office expenses":3231,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60288,"MILEAGE":21444,"REPAIRS":3809,"SUPPLIES":1375,"ENGINEERS & CONSULTANTS":33660},"All other expenses":24231},"Functional Expenses":{"value":null,"Program Service Expenses":317328,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1700955,"Non-interest bearing cash":282560,"Savings and temp cash investments":118236,"Pledges and grants receivable":0,"Accounts receivable":147668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1152491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115595,"Sum of Total Liabilities":0,"Accounts payable, accrued":115595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1585360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.80128847386983,"percentile":0.9729169159017739},"Liabilities to Assets Ratio":{"score":0.06795888192221429,"percentile":0.3617843512232213},"Operating Reserve Ratio":{"score":5.360242399031916,"percentile":0.8167725254478393},"Officer Compensation Ratio":{"score":0.01128170221348258,"percentile":0.9548523184083199},"Program Expense Growth":{"score":0.051887532919598967,"percentile":0.5384254169448013},"Revenue Growth":{"score":0.2908791670429697,"percentile":0.9430625745586811},"Asset Growth":{"score":0.31192565837881997,"percentile":0.9252158851550693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8862389618655733,"percentile":0.9902775447400729}},"source_xml":"202020759349300602_public.xml"},{"Organization":{"value":null,"Person":["Dan Robinson","Ronald L Smith","Christopher Allison","Jeff Armstrong","Harrison Topp","Elizabeth","Ira Housewert"],"Title":["President","Vice president","Board Member","Board Member","Board Member","non-voting board member","Non - Voting Board Member"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[700,520,520,400,400,240,120],"Direct compensation":[700,520,520,400,400,240,120],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintain and upgrade reservoir and canal system provide irrigation water to shareholders","year":2024,"name":"FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY","phone":9702508118,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald L Smith","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":474831,"Contributions":{"value":42451,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42451,"Related organizations":0},"Program revenue":{"value":415704,"Total revenue":415704,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16676,"Investment income total":16676,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":552660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228024,"Current officers":2900,"Disqualified persons":186101,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":19910,"Payroll taxes":19113},"Other expenses":{"value":324636,"Management services":0,"Legal":12515,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":672,"Office expenses":2680,"Information technology":3195,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19133,"repairs":15448,"supplies":828,"equipment rental":2857},"All other expenses":263549},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5155266,"Non-interest bearing cash":143892,"Savings and temp cash investments":525827,"Pledges and grants receivable":0,"Accounts receivable":-70,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4485617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4804,"Sum of Total Liabilities":0,"Accounts payable, accrued":4804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5150462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16390884335689962,"percentile":0.17177178291060002},"Liabilities to Assets Ratio":{"score":0.000931862681770446,"percentile":0.5700828617921352},"Operating Reserve Ratio":{"score":9.328096840733906,"percentile":0.8852669191325676},"Officer Compensation Ratio":{"score":0.00524734918394673,"percentile":0.9802309788249061},"Program Expense Growth":{"score":-0.1423965288428596,"percentile":0.11339878886136344},"Revenue Growth":{"score":0.04234344222824992,"percentile":0.5729810677993007},"Asset Growth":{"score":0.28734507428631606,"percentile":0.9131754918306944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338300407793335,"percentile":0.4110703120140997}},"source_xml":"202523199349303312_public.xml"},{"Organization":{"value":null,"Person":["WES SPORE","DAN ROBINSON","RONALD SMITH","JEFFREY ARMSTRONG","DIXIE J LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRES"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[520,440,520,440,780,520],"Direct compensation":[520,440,520,440,780,520],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; provided irrigationwater to shareholders","year":2017,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIXIE J LUKE","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 543, HOTCHKISS, CO, 81419, USA","city":"HOTCHKISS","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":326402,"Contributions":{"value":20102,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20102,"Related organizations":0},"Program revenue":{"value":303667,"Total revenue":303667,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1333,"Investment income total":1333,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1300,"Other total":0,"Royalties revenue":0,"Net rental income":1300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397558,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158273,"Current officers":3220,"Disqualified persons":0,"Other salaries and wages":144034,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11019},"Other expenses":{"value":239285,"Management services":0,"Legal":0,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":489,"Office expenses":1316,"Information technology":0,"Royalties":0,"Occupancy":6261,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178590,"MILEAGE":20530,"REPAIRS":15923,"SUPPLIES":22041,"ENGINEERS & CONSULTANTS":120096},"All other expenses":13545},"Functional Expenses":{"value":null,"Program Service Expenses":397558,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":283033,"Non-interest bearing cash":23440,"Savings and temp cash investments":202822,"Pledges and grants receivable":0,"Accounts receivable":12630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":565,"Sum of Total Liabilities":0,"Accounts payable, accrued":565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":282468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21800111518924517,"percentile":0.14278170632315665},"Liabilities to Assets Ratio":{"score":0.0019962336547328405,"percentile":0.5564800658109279},"Operating Reserve Ratio":{"score":0.7119288254795527,"percentile":0.33272308502849185},"Officer Compensation Ratio":{"score":0.00809944712469627,"percentile":0.9686962008686492},"Program Expense Growth":{"score":0.06744040011008239,"percentile":0.5914022353022834},"Revenue Growth":{"score":0.03348235670813185,"percentile":0.5315720056631702},"Asset Growth":{"score":0.030035514355420817,"percentile":0.4460964885597199},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6752686206311084,"percentile":0.8007150652260037}},"source_xml":"201830229349300303_public.xml"},{"Organization":{"value":null,"Person":["JOHN STROH","WES SPORE","DAN ROBINSON","RONALD SMITH","JEFFREY ARMSTRONG","DIXIE J LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,10.0,2.0],"Total Compensation":[120,480,440,480,520,720,480],"Direct compensation":[120,480,440,480,520,720,480],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; providedirrigation water to shareholders","year":2015,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"POB 543, HOTCHKISS, CO, 81419, USA","city":"HOTCHKISS","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":360529,"Contributions":{"value":55725,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55725,"Related organizations":0},"Program revenue":{"value":301573,"Total revenue":301573,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":831,"Investment income total":831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":348790,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104857,"Current officers":3240,"Disqualified persons":0,"Other salaries and wages":94396,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7221},"Other expenses":{"value":243933,"Management services":0,"Legal":0,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":9681,"Advertising":794,"Office expenses":1658,"Information technology":0,"Royalties":0,"Occupancy":3912,"Travel":0,"Conferences and meetings":881,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176201,"MILEAGE":21172,"REPAIRS":136436,"SUPPLIES":7930,"SPRAYING & WEED CONTROL":10663},"All other expenses":4876},"Functional Expenses":{"value":null,"Program Service Expenses":348790,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":298127,"Non-interest bearing cash":25094,"Savings and temp cash investments":222347,"Pledges and grants receivable":0,"Accounts receivable":6545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":298127,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032560487505859444,"percentile":0.4841737150524825},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8547464090140199,"percentile":0.3804277423635262},"Officer Compensation Ratio":{"score":0.009289257146133777,"percentile":0.963581788354553},"Program Expense Growth":{"score":0.11300071243076781,"percentile":0.7003417306411905},"Revenue Growth":{"score":0.12494562991850322,"percentile":0.8123995093860298},"Asset Growth":{"score":0.04597777653224224,"percentile":0.5111038466401651},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7997292003737168,"percentile":0.9587139625104717}},"source_xml":"201610219349301001_public.xml"},{"Organization":{"value":null,"Person":["Ronald L Smith","Dan Robinson","Jeff Armstrong","Harrison Topp","Christopher Allison","Ira Housewert","William Housewert","Wes Spore","Ryan Bradley"],"Title":["Vice president","President","Board Member","Board Member","Board Member","Non - Voting Board Member","Board Member","Board Member","Non Voting Board Member"],"Hours":[2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[480,440,360,360,240,200,80,40,40],"Direct compensation":[480,440,360,360,240,200,80,40,40],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintain and upgrade reservoir and canal system provide irrigation water to shareholders","year":2023,"name":"FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY","phone":9702508118,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAN ROBINSON","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390314,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":387163,"Total revenue":387163,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3151,"Investment income total":3151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187756,"Current officers":2240,"Disqualified persons":166006,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":19510,"Payroll taxes":0},"Other expenses":{"value":98321,"Management services":6587,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":308,"Office expenses":1748,"Information technology":4789,"Royalties":0,"Occupancy":0,"Travel":1124,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38637,"mileage":22683,"repairs":9454,"supplies":1050,"equipment rental":5450},"All other expenses":26154},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5140489,"Non-interest bearing cash":232719,"Savings and temp cash investments":423523,"Pledges and grants receivable":0,"Accounts receivable":-1370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4485617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":-941,"Sum of Total Liabilities":0,"Accounts payable, accrued":-941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5141430,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2670593419656994,"percentile":0.8135196942779424},"Liabilities to Assets Ratio":{"score":-0.00018305651466232102,"percentile":0.9980054749579259},"Operating Reserve Ratio":{"score":17.96889998147352,"percentile":0.9389599453060157},"Officer Compensation Ratio":{"score":0.007830059739161135,"percentile":0.9698468460064653},"Program Expense Growth":{"score":-0.1181467444977004,"percentile":0.12762199861011259},"Revenue Growth":{"score":0.06159217560989197,"percentile":0.6520020012032977},"Asset Growth":{"score":0.3528779444875712,"percentile":0.9410677893825521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771215658414766,"percentile":0.8047023597992394}},"source_xml":"202413209349324346_public.xml"},{"Organization":{"value":null,"Person":["WES SPORE","DAN ROBINSON","RONALD SMITH","JEFFREY ARMSTRONG","DIXIE J LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0],"Total Compensation":[560,560,600,520,900,600],"Direct compensation":[560,560,600,520,900,600],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; provided irrigation water to shareholders","year":2018,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":470490,"Contributions":{"value":174747,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":174747,"Related organizations":0},"Program revenue":{"value":293906,"Total revenue":293906,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1837,"Investment income total":1837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171587,"Current officers":3740,"Disqualified persons":0,"Other salaries and wages":155880,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11967},"Other expenses":{"value":275611,"Management services":0,"Legal":0,"Accounting":17235,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":682,"Office expenses":2327,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":211578,"MILEAGE":18761,"REPAIRS":5945,"SUPPLIES":615,"ENGINEERS & CONSULTANTS":186257},"All other expenses":24462},"Functional Expenses":{"value":null,"Program Service Expenses":447198,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":380156,"Non-interest bearing cash":161176,"Savings and temp cash investments":118581,"Pledges and grants receivable":0,"Accounts receivable":15498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":84901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74396,"Sum of Total Liabilities":0,"Accounts payable, accrued":74396,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04950583434291909,"percentile":0.523901196715742},"Liabilities to Assets Ratio":{"score":0.19569860793989835,"percentile":0.2535783463037889},"Operating Reserve Ratio":{"score":0.850084302702606,"percentile":0.3789633889414438},"Officer Compensation Ratio":{"score":0.008363185881868882,"percentile":0.9675807197588139},"Program Expense Growth":{"score":0.09222798008053618,"percentile":0.6578897533078378},"Revenue Growth":{"score":0.08153599752876774,"percentile":0.7169548785769619},"Asset Growth":{"score":0.05371359329728139,"percentile":0.5408313887945785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7535966265967621,"percentile":0.9207614696714231}},"source_xml":"201900369349300000_public.xml"},{"Organization":{"value":null,"Person":["Dixie Luke","Wes Spore","Dan Robinson","Ronald L Smith","William Housewert","Jeff Armstrong","stacia cannon"],"Title":["President","Board Member","Board Member","Board Member","Vice President","Non Voting Board Member","Non Voting Board Member"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[660,480,480,440,400,320,200],"Direct compensation":[660,480,480,440,400,320,200],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintain and upgrade reservoir and canal system provide irrigation water to shareholders","year":2022,"name":"FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY","phone":9702508118,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald L Smith","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":374843,"Contributions":{"value":6155,"Other contributions":6155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":365788,"Total revenue":365788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2900,"Investment income total":2900,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":302254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211642,"Current officers":2980,"Disqualified persons":0,"Other salaries and wages":176427,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32235},"Other expenses":{"value":90612,"Management services":0,"Legal":0,"Accounting":4092,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1683,"Office expenses":4243,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44337,"Mileage":19106,"Repairs":5409,"Supplies":392,"Equipment and Rental":19430},"All other expenses":16620},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5039618,"Non-interest bearing cash":133251,"Savings and temp cash investments":420832,"Pledges and grants receivable":0,"Accounts receivable":-82,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4485617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":409,"Sum of Total Liabilities":0,"Accounts payable, accrued":409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5039209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1936517421960661,"percentile":0.7498566749526513},"Liabilities to Assets Ratio":{"score":8.115694483192972e-05,"percentile":0.5862629520199661},"Operating Reserve Ratio":{"score":16.673453453056037,"percentile":0.9338060113668262},"Officer Compensation Ratio":{"score":0.009859257445724457,"percentile":0.9611447258597727},"Program Expense Growth":{"score":-0.07293443607685433,"percentile":0.16715409841122672},"Revenue Growth":{"score":0.11610161540855621,"percentile":0.7969360983982815},"Asset Growth":{"score":0.4407470195289507,"percentile":0.9633253869615768},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6613787168244496,"percentile":0.7690238927698139}},"source_xml":"202323199349305067_public.xml"},{"Organization":{"value":null,"Person":["JOHN STROH","WES SPORE","DAN ROBINSON","SUSAN RAYMOND","RONALD SMITH","DIXIE LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRES"],"Hours":[2.0,2.0,2.0,2.0,2.0,10.0,2.0],"Total Compensation":[520,520,560,480,440,720,560],"Direct compensation":[520,520,560,480,440,720,560],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; providedirrigation water to shareholders","year":2013,"name":"FIRE MOUNTAIN CANAL & RESERVOIR C","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1924,"state_legal_domicile":"CO","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"POB 543, HOTCHKISS, CO, 81419, USA","city":"HOTCHKISS","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":282012,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":278691,"Total revenue":278691,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":721,"Investment income total":721,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2600,"Other total":0,"Royalties revenue":0,"Net rental income":2600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89880,"Current officers":3800,"Disqualified persons":0,"Other salaries and wages":79963,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6117},"Other expenses":{"value":190072,"Management services":0,"Legal":126,"Accounting":15600,"Lobbying services":0,"Investment management fees":0,"Other services":490,"Advertising":170,"Office expenses":3352,"Information technology":0,"Royalties":0,"Occupancy":663,"Travel":0,"Conferences and meetings":303,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138218,"MILEAGE":16700,"REPAIRS":109575,"SUPPLIES":7811,"FUEL AND OIL":4132},"All other expenses":2814},"Functional Expenses":{"value":null,"Program Service Expenses":279952,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":271877,"Non-interest bearing cash":37620,"Savings and temp cash investments":184768,"Pledges and grants receivable":0,"Accounts receivable":5348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":531,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":531},"Fund balance":{"value":271346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007304653702679319,"percentile":0.4173311520888161},"Liabilities to Assets Ratio":{"score":0.001953089080724004,"percentile":0.5569677893525915},"Operating Reserve Ratio":{"score":0.9711557695604961,"percentile":0.41532648149581497},"Officer Compensation Ratio":{"score":0.01357375550094302,"percentile":0.9444535339115537},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7879041636927957,"percentile":0.9509681558392628}},"source_xml":"201421619349300872_public.xml"},{"Organization":{"value":null,"Person":["WES SPORE","DAN ROBINSON","RONALD SMITH","JEFFREY ARMSTRONG","DIXIE J LUKE","WILLIAM HOUSEWEART"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","NON VOTING DIRECTOR","PRESIDENT","VICE PRES"],"Hours":[2.0,2.0,2.0,2.0,8.0,2.0],"Total Compensation":[480,480,520,400,720,520],"Direct compensation":[480,480,520,400,720,520],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintained and upgraded reservoir and canal system; provided irrigationwater to shareholders","year":2016,"name":"FIRE MOUNTAIN CANAL & RESERVOIR CO","phone":null,"website":"FIREMOUNTAINCANAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIXIE J LUKE","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 543, HOTCHKISS, CO, 81419, USA","city":"HOTCHKISS","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":317536,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":313861,"Total revenue":313861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1275,"Investment income total":1275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2400,"Other total":0,"Royalties revenue":0,"Net rental income":2400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":262036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140095,"Current officers":3120,"Disqualified persons":0,"Other salaries and wages":127241,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9734},"Other expenses":{"value":121941,"Management services":0,"Legal":0,"Accounting":18000,"Lobbying services":0,"Investment management fees":0,"Other services":15383,"Advertising":465,"Office expenses":3029,"Information technology":0,"Royalties":0,"Occupancy":5677,"Travel":704,"Conferences and meetings":245,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37262,"MILEAGE":20765,"REPAIRS":11786,"SUPPLIES":4235,"SPRAYING & WEED CONTROL":476},"All other expenses":19561},"Functional Expenses":{"value":null,"Program Service Expenses":262036,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":353774,"Non-interest bearing cash":34379,"Savings and temp cash investments":267606,"Pledges and grants receivable":0,"Accounts receivable":7648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":150,"Sum of Total Liabilities":0,"Accounts payable, accrued":150,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":353624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17478333165373375,"percentile":0.7292245936610078},"Liabilities to Assets Ratio":{"score":0.0004239995025072504,"percentile":0.5785189837324431},"Operating Reserve Ratio":{"score":1.3500969332458135,"percentile":0.5087678312715644},"Officer Compensation Ratio":{"score":0.01190676090308202,"percentile":0.952068011137229},"Program Expense Growth":{"score":0.0034056551701849534,"percentile":0.3369247327123113},"Revenue Growth":{"score":0.053018450184501846,"percentile":0.6188136067265964},"Asset Growth":{"score":0.08508915305834076,"percentile":0.643421169571723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7735319747411228,"percentile":0.9399256016989098}},"source_xml":"201711379349300011_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dan Robinson","Ronald L Smith","Christopher Allison","Jeff Armstrong","Harrison Topp","Elizabeth","Ira Housewert"],"Title":["President","Vice president","Board Member","Board Member","Board Member","non-voting board member","Non - Voting Board Member"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[700,520,520,400,400,240,120],"Direct compensation":[700,520,520,400,400,240,120],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maintain and upgrade reservoir and canal system provide irrigation water to shareholders","year":2024,"name":"FIRE MOUNTAIN CANAL AND RESERVOIR COMPANY","phone":9702508118,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ronald L Smith","year_formation":1924,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 543, Hotchkiss, CO, 81419, USA","city":"Hotchkiss","state":"CO","country":"USA","zip_code":81419},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":474831,"Contributions":{"value":42451,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42451,"Related organizations":0},"Program revenue":{"value":415704,"Total revenue":415704,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16676,"Investment income total":16676,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":552660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":228024,"Current officers":2900,"Disqualified persons":186101,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":19910,"Payroll taxes":19113},"Other expenses":{"value":324636,"Management services":0,"Legal":12515,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":672,"Office expenses":2680,"Information technology":3195,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19133,"repairs":15448,"supplies":828,"equipment rental":2857},"All other expenses":263549},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5155266,"Non-interest bearing cash":143892,"Savings and temp cash investments":525827,"Pledges and grants receivable":0,"Accounts receivable":-70,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4485617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4804,"Sum of Total Liabilities":0,"Accounts payable, accrued":4804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5150462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16390884335689962,"percentile":0.17177178291060002},"Liabilities to Assets Ratio":{"score":0.000931862681770446,"percentile":0.5700828617921352},"Operating Reserve Ratio":{"score":9.328096840733906,"percentile":0.8852669191325676},"Officer Compensation Ratio":{"score":0.00524734918394673,"percentile":0.9802309788249061},"Program Expense Growth":{"score":-0.1423965288428596,"percentile":0.11339878886136344},"Revenue Growth":{"score":0.04234344222824992,"percentile":0.5729810677993007},"Asset Growth":{"score":0.28734507428631606,"percentile":0.9131754918306944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338300407793335,"percentile":0.4110703120140997}},"source_xml":"202523199349303312_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}