Civic Intelligence

The Golden Canal and Ditch Co

EIN 84-0213420 • 501(c)12 • Lakewood, CO

Profile

Operation and maintenace of an irrigation ditch.

12700 W 27th AveLakewood, CO 80215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$651,355

Up $5,032 (+0.8%) from 2023

Liabilities

Up

$19,205

Up $12,764 (+198%) from 2023

Net Assets

Down

$632,150

Down $7,732 (-1.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$71,085

Up $2,876 (+4.2%) from 2023

Expenses

Down

$78,817

Down $10,998 (-12%) from 2023

Net Income

Up

-$7,732

Up $13,874 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $508,810Liabilities 2011: $55,579Net Assets 2011: $453,2312011Assets 2012: $534,364Liabilities 2012: $50,078Net Assets 2012: $484,2862012Assets 2013: $537,914Liabilities 2013: $34,723Net Assets 2013: $503,1912013Assets 2014: $514,085Liabilities 2014: $1,890Net Assets 2014: $512,1952014Assets 2015: $530,954Liabilities 2015: $2,960Net Assets 2015: $527,9942015Assets 2016: $534,675Liabilities 2016: $2,157Net Assets 2016: $532,5182016Assets 2017: $562,789Liabilities 2017: $958Net Assets 2017: $561,8312017Assets 2018: $599,197Liabilities 2018: $4,993Net Assets 2018: $594,2042018Assets 2019: $623,463Liabilities 2019: $4,412Net Assets 2019: $619,0512019Assets 2020: $629,079Liabilities 2020: $4,303Net Assets 2020: $624,7762020Assets 2021: $656,634Liabilities 2021: $6,322Net Assets 2021: $650,3122021Assets 2022: $677,529Liabilities 2022: $16,041Net Assets 2022: $661,4882022Assets 2023: $646,323Liabilities 2023: $6,441Net Assets 2023: $639,8822023Assets 2024: $651,355Liabilities 2024: $19,205Net Assets 2024: $632,1502024

Highlighted filing

2024

Assets$651,355
Liabilities$19,205
Net Assets$632,150
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $97,463Expenses 2011: $64,093Net Income 2011: $33,3702011Revenue 2012: $98,226Expenses 2012: $67,171Net Income 2012: $31,0552012Revenue 2013: $97,391Expenses 2013: $78,486Net Income 2013: $18,9052013Revenue 2014: $94,642Expenses 2014: $85,638Net Income 2014: $9,0042014Revenue 2015: $89,794Expenses 2015: $73,995Net Income 2015: $15,7992015Revenue 2016: $87,035Expenses 2016: $82,511Net Income 2016: $4,5242016Revenue 2017: $87,020Expenses 2017: $57,707Net Income 2017: $29,3132017Revenue 2018: $79,364Expenses 2018: $46,991Net Income 2018: $32,3732018Revenue 2019: $71,950Expenses 2019: $47,103Net Income 2019: $24,8472019Revenue 2020: $64,419Expenses 2020: $58,694Net Income 2020: $5,7252020Revenue 2021: $69,946Expenses 2021: $44,410Net Income 2021: $25,5362021Revenue 2022: $69,560Expenses 2022: $58,384Net Income 2022: $11,1762022Revenue 2023: $68,209Expenses 2023: $89,815Net Income 2023: -$21,6062023Revenue 2024: $71,085Expenses 2024: $78,817Net Income 2024: -$7,7322024

Highlighted filing

2024

Revenue$71,085
Expenses$78,817
Net Income-$7,732
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,355
Liabilities
$19,205
Net assets
$632,150
Revenue
$71,085
Expenses
$78,817
Net income
-$7,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.19$6.32$0.71$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.06$6.40$0.68$0.90$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.16$6.61$0.70$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.06$6.50$0.70$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.25$0.64$0.59$0.06
2019Summary only. Only limited summary data is available for this year.$6.23$0.04$6.19$0.72$0.47$0.25
2018Summary only. Only limited summary data is available for this year.$5.99$0.05$5.94$0.79$0.47$0.32
2017Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$0.87$0.58$0.29
2016Summary only. Only limited summary data is available for this year.$5.35$0.02$5.33$0.87$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$5.31$0.03$5.28$0.90$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$5.14$0.02$5.12$0.95$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$5.38$0.35$5.03$0.97$0.78$0.19
2012Summary only. Only limited summary data is available for this year.$5.34$0.50$4.84$0.98$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$5.09$0.56$4.53$0.97$0.64$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 7, 2025
Return Version
2023v6.0
Gross Receipts
$71,085
Mission and Program Overview

Mission

Operation and maintenace of an irrigation ditch.

Operation and maintenance of an irrigation ditch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,882$582,150▼ $7,732
Land, Buildings, and Equipment, Net$341,727$355,065▲ $13,338
Savings and Temporary Cash Investments$269,664$265,334▼ $4,330
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$31,929$27,989▼ $3,940
Investments Other Securities$2,470$2,470→ $0
Accounts Receivable$279$271▼ $8
Prepaid Expenses and Deferred Charges$254$226▼ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$646,323$651,355▲ $5,032
Liabilities
Accounts Payable and Accrued Expenses$2,188$18,710▲ $16,522
Other Liabilities$4,253$495▼ $3,758
Total Liabilities$6,441$19,205▲ $12,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,882$632,150▼ $7,732
Total Liabilities and Net Assets / Fund Balance$646,323$651,355▲ $5,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,065$314,306-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ben MolinePresident
Robert Heldenbrand JrVice President
Andrew K RogersAdvisory Member
John BoyleAdvisory Member
Robin DaighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,246
Program Service Revenue
$2,533
Investment Income
$6,306
Other Revenue
$0
Change in Net Assets
$-7,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$57,961--$57,961
Depreciation Depletion$5,823--$5,823
Fees for Services Legal$5,294--$5,294
Fees for Services Accounting$2,440--$2,440
Occupancy$1,980--$1,980
Office Expenses$415--$415
Other Expenses$28--$28
All Other Expenses$-14,148--$-14,148
Total Functional Expenses$78,817$0$0$78,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of CmwcLeased Office SpaceNo$1,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Advances$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has stockholders who are entitled to water based upon their proportionate ownership of stock. No dividends or earnings are available to be paid to stockholders.”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect/appoint members of the the board of directors at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our cpa and a copy is provbided to the board which is reveiwed before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews the conflict of interest policy during one of the board meetings during the year.”

Form 990, Part VI, Section C, Line 19

“All governing documents - including articles of incorporation and bylaws are available at the organizations' office.”

Filing and Contact Details

Filer

Filer Name
The Golden Canal and Ditch Co
EIN
84-0213420
Phone
3039872166
Address
10624 W KENTUCKY DR, LAKEWOOD, CO 80226

Signing Officer

Name
Ben Moline
Title
President
Phone
3039872166
Signed
2025-10-07

Organization Details

Principal Officer
Ben Moline
Formed
1871
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSOLIDATED MUTUAL WATER CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF CMWC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED OFFICE SPACE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CURRENT ASSISTANT SECRETARY/TREASURER IS ALSO AN OFFICER OF CONSOLIDATED MUTUAL WATER CO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 5
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS WHO ARE ENTITLED TO WATER BASED UPON THEIR PROPORTIONATE OWNERSHIP OF STOCK. NO DIVIDENDS OR EARNINGS ARE AVAILABLE TO BE PAID TO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT/APPOINT MEMBERS OF THE THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUR CPA AND A COPY IS PROVBIDED TO THE BOARD WHICH IS REVEIWED BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY DURING ONE OF THE BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS - INCLUDING ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE AT THE ORGANIZATIONS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE AGRICULTURAL DITCH & RESERVOIR CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840001700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION AND MAINTENANCE OF IRRIGATION DITCH AND RESERVOIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012700 W 27TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE AGRICULTURAL DITCH & RESERVOIR CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646323
IRS990/TotalAssetsEOYAmt0651355
IRS990/TotalAssetsGrp/BOYAmt0646323
IRS990/TotalAssetsGrp/EOYAmt0651355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078817
IRS990/TotalFunctionalExpensesGrp/TotalAmt078817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06441
IRS990/TotalLiabilitiesEOYAmt019205
IRS990/TotalLiabilitiesGrp/BOYAmt06441
IRS990/TotalLiabilitiesGrp/EOYAmt019205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078817
IRS990/TotalProgramServiceRevenueAmt02533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010624 W KENTUCKY DR
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039872166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN CANAL AND DITCH CO
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0840213420
ReturnHeader/Filer/PhoneNum03039872166
ReturnHeader/Filer/USAddress/AddressLine1Txt010624 W KENTUCKY DR
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843820094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V2 CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014988 PEPPER PIKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum03039605006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E SHOUP
ReturnHeader/ReturnTs02025-10-09T16:35:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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