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Twin Lakes Reservoir And Canal Company

  • Ordway, CO
  • Tax-exempt since Feb. 1955
  • EIN: 84-0339856

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.

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$931k (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$25.7k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,503,253
Expenses
$931,405
Net Income
$571,848
Net Assets
$12,196,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,492,269
99.3%
Investment Income $2,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,767
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,504
15.6%
Assets/Debt
Total Assets $12,222,708
Total Liabilities $25,733
Net Assets $12,196,975
Club or Co-Op Income
Income From Members $1,492,269
Income From Other Sources $10,984
Compensation
Key Employees and Officers Compensation Related Other
Katie Garrett (Director) $0 $0 $0
Alan Ward (President) $0 $0 $0
Scott Lorenz (Vice President) $0 $0 $0
Robert Banham (Treasurer) $0 $0 $0
Mike Cobb (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 5, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,546,486
Expenses
$855,600
Net Income
$690,886
Net Assets
$11,625,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,492,309
96.5%
Investment Income $521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,656
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,890
18.5%
Assets/Debt
Total Assets $11,636,095
Total Liabilities $10,968
Net Assets $11,625,127
Club or Co-Op Income
Income From Members $1,492,329
Income From Other Sources $54,177
Compensation
Key Employees and Officers Compensation Related Other
Kim Gortz (Director) $0 $0 $0
Alan Ward (Vice President) $0 $0 $0
Kalsoum Abbasa (President) $0 $0 $0
Rick Kienitz (Treasurer) $0 $0 $0
Mike Cobb (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,872
Expenses
$957,382
Net Income
$539,490
Net Assets
$10,934,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,401
99.4%
Investment Income $295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,176
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,744
14.4%
Assets/Debt
Total Assets $11,018,303
Total Liabilities $84,062
Net Assets $10,934,241
Club or Co-Op Income
Income From Members $1,492,081
Income From Other Sources $4,792
Compensation
Key Employees and Officers Compensation Related Other
Kim Gortz (Director) $0 $0 $0
Alan Ward (Vice President) $0 $0 $0
Kalsoum Abbasa (President) $0 $0 $0
Rick Kienitz (Treasurer) $0 $0 $0
Mike Cobb (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,582
Expenses
$1,639,958
Net Income
-$143,376
Net Assets
$10,394,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,729
99.4%
Investment Income $1,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,777
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,432
8.1%
Assets/Debt
Total Assets $10,422,327
Total Liabilities $27,576
Net Assets $10,394,751
Club or Co-Op Income
Income From Members $1,492,469
Income From Other Sources $4,113
Compensation
Key Employees and Officers Compensation Related Other
Kevin Lusk (President) $0 $0 $0
Alan Ward (Vice President) $0 $0 $0
Kalsoum Abbasa (Secretary) $0 $0 $0
Rick Kienitz (Treasurer) $0 $0 $0
Andy Funchess (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 25, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,538
Expenses
$1,069,447
Net Income
$431,091
Net Assets
$10,538,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,943
99.2%
Investment Income $1,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,603
0.2%
Net Inventory Sales $0
Other Revenue $7,830
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,680
18.7%
Assets/Debt
Total Assets $10,580,007
Total Liabilities $41,880
Net Assets $10,538,127
Club or Co-Op Income
Income From Members $1,492,723
Income From Other Sources $7,815

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,515,581
Expenses
$862,744
Net Income
$652,837
Net Assets
$10,107,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,729
98.2%
Investment Income $641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,798
1.3%
Net Inventory Sales $0
Other Revenue $7,413
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,364
22.4%
Assets/Debt
Total Assets $10,157,290
Total Liabilities $50,254
Net Assets $10,107,036
Club or Co-Op Income
Income From Members $1,492,529
Income From Other Sources $23,052

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,540,302
Expenses
$973,597
Net Income
$566,705
Net Assets
$9,454,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,487,669
96.6%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,324
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,430
19.3%
Assets/Debt
Total Assets $9,484,138
Total Liabilities $29,939
Net Assets $9,454,199
Club or Co-Op Income
Income From Members $1,492,209
Income From Other Sources $48,093

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,596
Expenses
$903,879
Net Income
$409,717
Net Assets
$8,887,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,301,857
99.1%
Investment Income $570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,169
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,353
20.2%
Assets/Debt
Total Assets $8,918,100
Total Liabilities $30,606
Net Assets $8,887,494
Club or Co-Op Income
Income From Members $1,306,497
Income From Other Sources $56,126

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,836
Expenses
$848,854
Net Income
$198,982
Net Assets
$8,477,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,041,490
99.4%
Investment Income $426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,920
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,831
16.5%
Assets/Debt
Total Assets $8,495,097
Total Liabilities $17,320
Net Assets $8,477,777
Club or Co-Op Income
Income From Members $1,046,110
Income From Other Sources $33,513

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$976,414
Expenses
$956,931
Net Income
$19,483
Net Assets
$8,278,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $971,565
99.5%
Investment Income $985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,864
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,513
14.5%
Assets/Debt
Total Assets $8,307,027
Total Liabilities $28,232
Net Assets $8,278,795
Club or Co-Op Income
Income From Members $971,565
Income From Other Sources $38,904

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,854
Expenses
$2,450,172
Net Income
-$1,499,318
Net Assets
$8,259,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,889
99.6%
Investment Income $1,056
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,909
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,148
5.5%
Assets/Debt
Total Assets $9,129,591
Total Liabilities $870,099
Net Assets $8,259,492
Club or Co-Op Income
Income From Members $946,889
Income From Other Sources $32,325

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,126
Expenses
$866,470
Net Income
$84,656
Net Assets
$9,758,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,790
99.5%
Investment Income $2,161
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,175
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,415
16.3%
Assets/Debt
Total Assets $9,782,961
Total Liabilities $24,151
Net Assets $9,758,810
Club or Co-Op Income
Income From Members $946,790
Income From Other Sources $4,336

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,683
Expenses
$859,755
Net Income
$46,928
Net Assets
$9,674,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,056
98.9%
Investment Income $6,005
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,622
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,512
16.7%
Assets/Debt
Total Assets $9,693,806
Total Liabilities $19,652
Net Assets $9,674,154
Club or Co-Op Income
Income From Members $897,056
Income From Other Sources $9,627

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated