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High Line Canal Company

  • Rocky Ford, CO
  • Tax-exempt since June 1984
  • EIN: 84-0226620

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$863k (2023)

Expenses
$734k (2023)

Total Assets
$1.4M (2023)

Total Liabilities
$99.7k (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$863,277
Expenses
$733,879
Net Income
$129,398
Net Assets
$1,298,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $799,976
92.7%
Investment Income $1,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,021
1.7%
Net Inventory Sales $0
Other Revenue $47,053
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,280
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $223,727
30.5%
Assets/Debt
Total Assets $1,398,523
Total Liabilities $99,690
Net Assets $1,298,833
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Rein (Secretary/Tr) $700 $0 $0
Rick Young (Director) $700 $0 $0
Dennis Caldwell (President) $640 $0 $0
Christopher Tomky (Director) $640 $0 $0
Vernon John Proctor (Director) $360 $0 $0
Rhett Proctor (Vice Preside) $240 $0 $0
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Document Links

990
Filed on Dec. 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,431
Expenses
$728,151
Net Income
$138,280
Net Assets
$1,169,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,342
92.4%
Investment Income $635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,456
4.8%
Net Inventory Sales $0
Other Revenue $23,998
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,350
30.8%
Assets/Debt
Total Assets $1,286,063
Total Liabilities $116,628
Net Assets $1,169,435
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Caldwell (President) $0 $0 $0
Vernon John Proctor (Vice Preside) $0 $0 $0
Steve Rein (Secretary/Tr) $0 $0 $0
Christopher Tomky (Director) $0 $0 $0
Rick Young (Director) $0 $0 $0
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990
Filed on Nov. 28, 2022

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,049
Expenses
$673,121
Net Income
$195,928
Net Assets
$1,031,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,092
92.1%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,533
Net Inventory Sales $0
Other Revenue $70,300
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,460
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $213,476
31.7%
Assets/Debt
Total Assets $1,171,864
Total Liabilities $140,709
Net Assets $1,031,155
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Vernon John Proctor (Vice Preside) $300 $0 $0
Steve Rein (Secretary/Tr) $300 $0 $0
Christopher Tomky (Director) $300 $0 $0
Rick Young (Director) $300 $0 $0
Dennis Caldwell (President) $260 $0 $0
+ View more people

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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$717,458
Expenses
$818,673
Net Income
-$101,215
Net Assets
$835,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,145
99.0%
Investment Income $360
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,489
0.2%
Net Inventory Sales $0
Other Revenue $5,464
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,420
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $193,799
23.7%
Assets/Debt
Total Assets $1,067,586
Total Liabilities $232,359
Net Assets $835,227
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Steve Rein (Secretary/Tr) $300 $0 $0
Rick Young (Director) $300 $0 $0
Dennis Caldwell (President) $280 $0 $0
Vernon John Proctor (Vice Preside) $280 $0 $0
Christopher Tomky (Director) $260 $0 $0
+ View more people

Document Links

990
Filed on Sept. 3, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,168
Expenses
$810,755
Net Income
-$159,587
Net Assets
$936,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,350
96.5%
Investment Income $547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,271
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $204,029
25.2%
Assets/Debt
Total Assets $1,121,322
Total Liabilities $184,880
Net Assets $936,442
Club or Co-Op Income
Income From Members $630,649
Income From Other Sources $2,302
Compensation
Key Employees and Officers Compensation Related Other
Rick Young (Director) $0 $260 $0
Dennis Caldwell (President) $0 $240 $0
Veron John Proctor (Vice Preside) $0 $240 $0
Steve Rein (Secretary/Tr) $0 $240 $0
Christopher Tomky (Director) $0 $200 $0
+ View more people

Document Links

990
Filed on March 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,797
Expenses
$674,094
Net Income
$23,703
Net Assets
$1,096,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,671
99.1%
Investment Income $832
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,294
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $206,845
30.7%
Assets/Debt
Total Assets $1,304,696
Total Liabilities $208,667
Net Assets $1,096,029
Club or Co-Op Income
Income From Members $695,231
Income From Other Sources $1,734
Compensation
Key Employees and Officers Compensation Related Other
Vernon John Proctor (Vice President) $0 $280 $0
Dennis Caldwell (President) $0 $280 $0
Steve Rein (Secretary/Treasurer) $0 $280 $0
Christopher Tomky (Director) $0 $280 $0
Rick Young (Director) $0 $280 $0
+ View more people

Document Links

990
Filed on Feb. 28, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,165
Expenses
$636,960
Net Income
$87,205
Net Assets
$1,072,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,691
98.1%
Investment Income $204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,270
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,420
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $178,979
28.1%
Assets/Debt
Total Assets $1,304,433
Total Liabilities $232,107
Net Assets $1,072,326
Club or Co-Op Income
Income From Members $719,033
Income From Other Sources $1,731
Compensation
Key Employees and Officers Compensation Related Other
Dennis Caldwell (President) $300 $0 $0
Steve Rein (Secretary/Treasurer) $280 $0 $0
Rick Young (Director) $280 $0 $0
Vernon John Proctor (Vice President) $260 $0 $0
Christopher Tomky (Director) $240 $0 $0
Don Argo (Director) $60 $0 $0
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Document Links

990
Filed on June 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,930
Expenses
$561,972
Net Income
$163,958
Net Assets
$985,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $720,174
99.2%
Investment Income $544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,212
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,320
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $158,152
28.1%
Assets/Debt
Total Assets $1,340,199
Total Liabilities $355,078
Net Assets $985,121
Club or Co-Op Income
Income From Members $723,123
Income From Other Sources $2,263
Compensation
Key Employees and Officers Compensation Related Other
Dennis Caldwell (President) $280 $0 $0
Don Argo (Director) $280 $0 $0
Vernon John Proctor (Vice President) $260 $0 $0
Steve Rein (Secretary/Treasurer) $240 $0 $0
Rick Young (Director) $200 $0 $0
Wes Herman (Director) $60 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,126
Expenses
$688,886
Net Income
$40,240
Net Assets
$821,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $713,513
97.9%
Investment Income $441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,172
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $198,715
28.8%
Assets/Debt
Total Assets $1,146,780
Total Liabilities $325,617
Net Assets $821,163
Club or Co-Op Income
Income From Members $697,500
Income From Other Sources $31,185
Compensation
Key Employees and Officers Compensation Related Other
Vernon John Proctor (Vice President) $300 $0 $0
Dennis Caldwell (President) $280 $0 $0
Steve Rein (Secretary/Treasurer) $280 $0 $0
Don Argo (Director) $280 $0 $0
Wes Herman (Director) $220 $0 $0
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990
Filed on Feb. 21, 2016

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,696
Expenses
$703,346
Net Income
$38,350
Net Assets
$780,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726,970
98.0%
Investment Income $383
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,248
0.7%
Net Inventory Sales $0
Other Revenue $9,095
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $210,360
29.9%
Assets/Debt
Total Assets $1,138,574
Total Liabilities $357,651
Net Assets $780,923
Club or Co-Op Income
Income From Members $724,500
Income From Other Sources $11,565
Compensation
Key Employees and Officers Compensation Related Other
Vernon John Proctor (Vice President) $340 $0 $0
Dennis Caldwell (President) $340 $0 $0
Steve Rein (Secretary/Treasurer) $340 $0 $0
Frank Nesselhuf (Director) $320 $0 $0
Don Argo (Director) $280 $0 $0
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990
Filed on March 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,926
Expenses
$688,724
Net Income
-$7,798
Net Assets
$742,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $665,920
97.8%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,617
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,020
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $189,753
27.6%
Assets/Debt
Total Assets $1,134,031
Total Liabilities $391,458
Net Assets $742,573
Club or Co-Op Income
Income From Members $663,750
Income From Other Sources $16,787

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,125
Expenses
$622,672
Net Income
$173,453
Net Assets
$750,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.9%
Program Services $778,015
97.7%
Investment Income $446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,164
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $179,846
28.9%
Assets/Debt
Total Assets $1,168,539
Total Liabilities $418,168
Net Assets $750,371
Club or Co-Op Income
Income From Members $776,250
Income From Other Sources $19,429

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$729,383
Net Income
-$729,383
Net Assets
$576,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $240
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $170,953
23.4%
Assets/Debt
Total Assets $1,123,248
Total Liabilities $546,330
Net Assets $576,918
Club or Co-Op Income
Income From Members $688,065
Income From Other Sources $23,792

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
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

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

PDF

Fiscal Year Ending Oct.
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

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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

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.

API

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Byline

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