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Golden Canal And Reservoir Company

  • Lakewood, CO
  • Tax-exempt since Sept. 1934
  • EIN: 84-0213420

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Nov. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$68.2k (2023)

Expenses
$89.8k (2023)

Total Assets
$646k (2023)

Total Liabilities
$6.44k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,209
Expenses
$89,815
Net Income
-$21,606
Net Assets
$639,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,246
91.3%
Program Services $1,600
2.3%
Investment Income $4,363
6.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $646,323
Total Liabilities $6,441
Net Assets $639,882
Club or Co-Op Income
Income From Members $62,246
Income From Other Sources $5,963
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Daigh (Treasurer) $0 $0 $0
Robert Heldenbrand Jr (Vice President) $0 $0 $0
Ben Moline (President) $0 $0 $0
Andrew K Rogers (Advisory Member) $0 $0 $0
John Boyle (Advisory Member) $0 $0 $0
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Document Links

990
Filed on Aug. 5, 2024

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

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,560
Expenses
$58,384
Net Income
$11,176
Net Assets
$661,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,246
89.5%
Program Services $2,415
3.5%
Investment Income $411
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,488
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,529
Total Liabilities $16,041
Net Assets $661,488
Club or Co-Op Income
Income From Members $62,246
Income From Other Sources $2,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Daigh (Treasurer) $0 $0 $0
Robert Heldenbrand Jr (Vice President) $0 $0 $0
Jarod Roberts (Assistant Secretary/Treasu) $0 $0 $0
Ben Moline (President) $0 $0 $0
Andrew K Rogers (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,946
Expenses
$44,410
Net Income
$25,536
Net Assets
$650,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,246
89.0%
Program Services $3,230
4.6%
Investment Income $80
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,390
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,634
Total Liabilities $6,322
Net Assets $650,312
Club or Co-Op Income
Income From Members $62,246
Income From Other Sources $3,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rockford D Wiley (Director) $0 $0 $0
Robert Heldenbrand Jr (Vice President) $0 $0 $0
Vincent H Casteel (Treasurer) $0 $0 $0
Jarod Roberts (Assistant Secretary/Treasu) $0 $0 $0
Ben Moline (President) $0 $0 $0
Andrew K Rogers (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,419
Expenses
$58,694
Net Income
$5,725
Net Assets
$624,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,246
96.6%
Program Services $1,760
2.7%
Investment Income $413
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $629,079
Total Liabilities $4,303
Net Assets $624,776
Club or Co-Op Income
Income From Members $62,246
Income From Other Sources $1,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rockford D Wiley (Director) $0 $0 $0
Robert Heldenbrand Jr (Vice President) $0 $0 $0
Vincent H Casteel (Treasurer) $0 $0 $0
Jarod Roberts (Assistant Secretary/Treasurer) $0 $0 $0
Ben Moline (President) $0 $0 $0
Andrew K Rogers (Advisory Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,950
Expenses
$47,103
Net Income
$24,847
Net Assets
$619,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,471
95.2%
Program Services $1,800
2.5%
Investment Income $1,679
2.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $623,463
Total Liabilities $4,412
Net Assets $619,051
Club or Co-Op Income
Income From Members $68,471
Income From Other Sources $1,650

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,364
Expenses
$46,991
Net Income
$32,373
Net Assets
$594,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,696
94.1%
Program Services $3,485
4.4%
Investment Income $1,183
1.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $599,197
Total Liabilities $4,993
Net Assets $594,204
Club or Co-Op Income
Income From Members $74,696
Income From Other Sources $1,800

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,020
Expenses
$57,707
Net Income
$29,313
Net Assets
$561,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,655
97.3%
Program Services $2,185
2.5%
Investment Income $180
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $562,789
Total Liabilities $958
Net Assets $561,831
Club or Co-Op Income
Income From Members $84,655
Income From Other Sources $2,040

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,035
Expenses
$82,511
Net Income
$4,524
Net Assets
$532,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,655
97.3%
Program Services $2,190
2.5%
Investment Income $190
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $534,675
Total Liabilities $2,157
Net Assets $532,518
Club or Co-Op Income
Income From Members $84,655
Income From Other Sources $2,040

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,794
Expenses
$73,995
Net Income
$15,799
Net Assets
$527,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,145
97.0%
Program Services $2,470
2.8%
Investment Income $179
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $530,954
Total Liabilities $2,960
Net Assets $527,994
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,642
Expenses
$85,638
Net Income
$9,004
Net Assets
$512,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,124
97.3%
Program Services $2,260
2.4%
Investment Income $258
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $514,085
Total Liabilities $1,890
Net Assets $512,195
Club or Co-Op Income
Income From Members $92,124
Income From Other Sources $2,220

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,391
Expenses
$78,486
Net Income
$18,905
Net Assets
$503,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,614
97.1%
Program Services $2,460
2.5%
Investment Income $317
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,914
Total Liabilities $34,723
Net Assets $503,191
Club or Co-Op Income
Income From Members $94,614
Income From Other Sources $2,280

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,226
Expenses
$67,171
Net Income
$31,055
Net Assets
$484,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,614
96.3%
Program Services $3,290
3.3%
Investment Income $322
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $534,364
Total Liabilities $50,078
Net Assets $484,286
Club or Co-Op Income
Income From Members $94,614
Income From Other Sources $2,280

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,463
Expenses
$64,093
Net Income
$33,370
Net Assets
$453,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,614
97.1%
Program Services $2,300
2.4%
Investment Income $549
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $508,810
Total Liabilities $55,579
Net Assets $453,231
Club or Co-Op Income
Income From Members $94,614
Income From Other Sources $2,280

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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