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Fort Lyon Canal Company

  • Las Animas, CO
  • Tax-exempt since May 1924
  • EIN: 84-0579583

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
$3.59M (2024)

Expenses
$3.37M (2024)

Total Assets
$20.3M (2024)

Total Liabilities
$8.96M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,592,799
Expenses
$3,374,391
Net Income
$218,408
Net Assets
$11,372,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,101,651
86.3%
Investment Income $196,673
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,475
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,234
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $770,249
22.8%
Assets/Debt
Total Assets $20,335,227
Total Liabilities $8,962,329
Net Assets $11,372,898
Club or Co-Op Income
Income From Members $3,136,481
Income From Other Sources $342,980
Compensation
Key Employees and Officers Compensation Related Other
Rex Davis (President) $7,743 $0 $0
Wesley Eck (Vice President) $6,001 $0 $0
Kim Siefkas (Treasurer) $5,560 $0 $0
Burt Heckman (Secretary) $5,117 $0 $0
Eddie Hall (Director) $4,035 $0 $0
+ View more people

Document Links

990
Filed on Nov. 21, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,506,172
Expenses
$3,105,436
Net Income
$400,736
Net Assets
$11,154,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,101,624
88.5%
Investment Income $100,970
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,578
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,366
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $729,343
23.5%
Assets/Debt
Total Assets $20,252,774
Total Liabilities $9,098,284
Net Assets $11,154,490
Club or Co-Op Income
Income From Members $3,153,000
Income From Other Sources $303,924
Compensation
Key Employees and Officers Compensation Related Other
Wesley Eck (Vice President) $21,261 $0 $0
Rex Davis (President) $10,572 $0 $0
Kim Siefkas (Treasurer) $6,306 $0 $0
Burt Heckman (Secretary) $4,974 $0 $0
Eddie Hall (Director) $4,438 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 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
$3,412,269
Expenses
$2,760,437
Net Income
$651,832
Net Assets
$10,753,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,100,720
90.9%
Investment Income $29,575
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,974
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,933
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $626,986
22.7%
Assets/Debt
Total Assets $20,042,880
Total Liabilities $9,289,126
Net Assets $10,753,754
Club or Co-Op Income
Income From Members $3,143,716
Income From Other Sources $263,395
Compensation
Key Employees and Officers Compensation Related Other
Wesley Eck (Vice President) $13,182 $0 $0
Rex Davis (President) $6,718 $0 $0
Burt Heckman (Secretary) $6,573 $0 $0
Kim Siefkas (Treasurer) $6,380 $0 $0
Eddie Hall (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 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
$3,446,999
Expenses
$2,970,496
Net Income
$476,503
Net Assets
$10,101,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,007,661
87.3%
Investment Income $25,079
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $414,259
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,233
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $765,415
25.8%
Assets/Debt
Total Assets $19,640,296
Total Liabilities $9,538,374
Net Assets $10,101,922
Club or Co-Op Income
Income From Members $3,040,769
Income From Other Sources $421,938
Compensation
Key Employees and Officers Compensation Related Other
Wesley Eck (Treasurer) $5,404 $0 $0
Dale Mauch (President) $5,241 $0 $0
Kim Siefkas (Director) $4,705 $0 $0
Burt Heckman (Secretary) $4,459 $0 $0
Rex Davis (Vice President) $4,300 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 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
$3,541,404
Expenses
$3,073,206
Net Income
$468,198
Net Assets
$9,609,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,267
0.2%
Program Services $3,101,637
87.6%
Investment Income $57,383
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375,117
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,948
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $765,532
24.9%
Assets/Debt
Total Assets $19,767,123
Total Liabilities $10,157,411
Net Assets $9,609,712
Club or Co-Op Income
Income From Members $3,143,348
Income From Other Sources $390,789
Compensation
Key Employees and Officers Compensation Related Other
Dale Mauch (President) $5,670 $0 $0
Burt Heckman (Secretary) $4,827 $0 $0
Wesley Eck (Treasurer) $4,696 $0 $0
Rex Davis (Vice President) $4,571 $0 $0
Kim Siefkas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 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
$4,032,713
Expenses
$2,635,850
Net Income
$1,396,863
Net Assets
$9,141,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,203
20.6%
Program Services $2,914,240
72.3%
Investment Income $50,048
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,222
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,386
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $717,397
27.2%
Assets/Debt
Total Assets $19,117,571
Total Liabilities $9,976,057
Net Assets $9,141,514
Club or Co-Op Income
Income From Members $2,955,585
Income From Other Sources $246,925

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,219,343
Expenses
$2,404,633
Net Income
$814,710
Net Assets
$7,744,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,763
7.7%
Program Services $2,725,693
84.7%
Investment Income $34,317
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,570
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,531
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $665,811
27.7%
Assets/Debt
Total Assets $11,711,842
Total Liabilities $3,967,191
Net Assets $7,744,651
Club or Co-Op Income
Income From Members $2,755,212
Income From Other Sources $464,131

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,977,429
Expenses
$2,308,506
Net Income
$668,923
Net Assets
$6,929,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,622
1.5%
Program Services $2,723,035
91.5%
Investment Income $26,773
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,999
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,120
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $632,761
27.4%
Assets/Debt
Total Assets $9,241,857
Total Liabilities $2,311,916
Net Assets $6,929,941
Club or Co-Op Income
Income From Members $2,765,064
Income From Other Sources $166,743

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,293,054
Expenses
$2,464,577
Net Income
$828,477
Net Assets
$6,261,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,616
14.4%
Program Services $2,551,015
77.5%
Investment Income $22,890
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,533
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,829
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $603,281
24.5%
Assets/Debt
Total Assets $8,303,181
Total Liabilities $2,042,163
Net Assets $6,261,018
Club or Co-Op Income
Income From Members $2,584,423
Income From Other Sources $2,818,438

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,328,059
Expenses
$2,085,771
Net Income
$242,288
Net Assets
$5,432,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,114,762
90.8%
Investment Income $18,486
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,811
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,348
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $581,016
27.9%
Assets/Debt
Total Assets $5,889,866
Total Liabilities $457,325
Net Assets $5,432,541
Club or Co-Op Income
Income From Members $2,160,814
Income From Other Sources $2,328,059

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,627,210
Expenses
$1,537,124
Net Income
$90,086
Net Assets
$5,190,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,503,831
92.4%
Investment Income $15,658
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,721
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,853
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $513,130
33.4%
Assets/Debt
Total Assets $5,613,914
Total Liabilities $423,661
Net Assets $5,190,253
Club or Co-Op Income
Income From Members $1,511,431
Income From Other Sources $139,443

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,655
Expenses
$1,399,952
Net Income
$177,703
Net Assets
$5,100,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,409,841
89.4%
Investment Income $17,873
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,941
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,360
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $496,048
35.4%
Assets/Debt
Total Assets $5,524,704
Total Liabilities $424,537
Net Assets $5,100,167
Club or Co-Op Income
Income From Members $1,419,841
Income From Other Sources $175,549

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,256
Expenses
$1,466,808
Net Income
$296,448
Net Assets
$4,904,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,597,820
90.6%
Investment Income $23,934
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,502
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,772
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $521,545
35.6%
Assets/Debt
Total Assets $5,326,932
Total Liabilities $422,203
Net Assets $4,904,729
Club or Co-Op Income
Income From Members $1,597,820
Income From Other Sources $165,436

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
$2,175,434
Expenses
$2,243,294
Net Income
-$67,860
Net Assets
$4,608,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,035,810
93.6%
Investment Income $24,425
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,199
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,577
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $436,825
19.5%
Assets/Debt
Total Assets $4,875,550
Total Liabilities $267,269
Net Assets $4,608,281
Club or Co-Op Income
Income From Members $2,052,341
Income From Other Sources $123,093

Document Links

990

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

PDF

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

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.

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