Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-0213420

GOLDEN CANAL AND RESERVOIR COMPANY

Tax-exempt · LAKEWOOD, CO 80226

Financials

$68K$90K2022$71K$79K2023
Revenue Expenses · by fiscal year end
Financials of GOLDEN CANAL AND RESERVOIR COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990$71,085$78,817-$7,732$651,355$19,205$632,150
November 30, 2023990$68,209$89,815-$21,606$646,323$6,441$639,882
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$62,246
Membership dues
$62,246
Program service revenue
$2,533
Investment income
$6,306
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$5,294
Accounting fees
$2,440
Occupancy
$1,980
Depreciation
$5,823
Program services (functional)
$78,817

Balance sheet and other

Total assets, start of year
$646,323
Total assets, end of year
$651,355
Total liabilities, end of year
$19,205
Net assets, end of year
$632,150
Land, buildings and equipment
$355,065
Gross receipts
$71,085
Employees
0
Volunteers
0
Year formed
1871
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended November 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROBIN DAIGHTREASURER
Trustee or director, Officer
2$0
ROBERT HELDENBRAND JRVICE PRESIDENT
Trustee or director, Officer
2$0
BEN MOLINEPRESIDENT
Trustee or director, Officer
2$0
ANDREW K ROGERSADVISORY MEMBER
Trustee or director, Officer
2$0
JOHN BOYLEADVISORY MEMBER
Trustee or director
2$0
990 for the year ended November 30, 2023: 5 people
NameTitleHours / weekCompensation
ROBIN DAIGHTREASURER
Trustee or director, Officer
2$0
ROBERT HELDENBRAND JRVICE PRESIDENT
Trustee or director, Officer
2$0
BEN MOLINEPRESIDENT
Trustee or director, Officer
2$0
ANDREW K ROGERSADVISORY MEMBER
Trustee or director, Officer
2$0
JOHN BOYLEADVISORY MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
10624 W KENTUCKY DR, LAKEWOOD, CO 80226-0000
In care of
% CONSOLIDATED MUTUAL WATER COMPANY
Principal officer (990 for 2023)
BEN MOLINE, 10624 W KENTUCKY DR, LAKEWOOD, CO 80226
Signed the 990
BEN MOLINE, PRESIDENT
Phone
(303) 987-2166
Return prepared by
V2 CPAS LLC

Mission

OPERATION AND MAINTENACE OF AN IRRIGATION DITCH.

990 for the year ended November 30, 2024

Program accomplishments

  • OPERATION AND MAINTENACE OF AN IRRIGATION DITCH
    Expenses $78,817 · revenue $8,839

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
84-0213420
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1934
Accounting year ends
November
Files
Form 990 or 990-EZ
Assets (IRS master file)
$651,355
Income (IRS master file)
$71,085

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$71,085$78,817$651,355XML
990November 2023$68,209$89,815$646,323XML
990November 2022$69,560$58,384$677,529IRS
990November 2021–––IRS
990November 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0213420).

Questions about GOLDEN CANAL AND RESERVOIR COMPANY

What is the EIN of GOLDEN CANAL AND RESERVOIR COMPANY?
The employer identification number (EIN) of GOLDEN CANAL AND RESERVOIR COMPANY is 84-0213420.
Is GOLDEN CANAL AND RESERVOIR COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
Are donations to GOLDEN CANAL AND RESERVOIR COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GOLDEN CANAL AND RESERVOIR COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GOLDEN CANAL AND RESERVOIR COMPANY due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GOLDEN CANAL AND RESERVOIR COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of GOLDEN CANAL AND RESERVOIR COMPANY?
The 990 for the year ended November 30, 2024 names BEN MOLINE.
Who are the officers and directors of GOLDEN CANAL AND RESERVOIR COMPANY?
The 990 for the year ended November 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does GOLDEN CANAL AND RESERVOIR COMPANY have?
On its 990 for the year ended November 30, 2024 it reported revenue of $71,085, expenses of $78,817 and total assets of $651,355 at year end.

Other nonprofits in LAKEWOOD

All nonprofits in LAKEWOOD · Colorado