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Nonprofit · EIN 84-0479607

MINNESOTA CANAL & RESERVOIR COMPANY

Tax-exempt · PAONIA, CO 81428

Financials

$63K$35K2023$64K$35K2024$62K$36K2025
Revenue Expenses · by fiscal year end
Financials of MINNESOTA CANAL & RESERVOIR COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$61,762$36,192$25,570$780,439$248,353$532,086
December 31, 2024990$64,240$35,135$29,105$771,776$265,260$506,516
December 31, 2023990$63,495$35,289$28,206$758,356$280,945$477,411
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$60,574
Investment income
$1,188
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$740
Salaries, compensation and benefits (total)
$740
Professional fundraising fees
$0
Accounting fees
$3,400
Occupancy
$242
Program services (functional)
$36,192

Balance sheet and other

Total assets, start of year
$771,776
Total assets, end of year
$780,439
Total liabilities, end of year
$248,353
Net assets, end of year
$532,086
Gross receipts
$61,762
Employees
0
Year formed
1903
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TOM GILLESPIEDIRECTOR
Trustee or director
1$0
JOHN CLAWSONDIRECTOR
Trustee or director
1$0
KURT GRIMMDIRECTOR
Trustee or director
1$0
WILLY KISTLERPRESIDENT
Officer
2$0
D RICHARD KENDALLVICE PRESIDENT
Officer
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
WILLY KISTLERPRESIDENT
Officer
2$300
JOHN CLAWSONDIRECTOR
Trustee or director
1$200
TOM GILLESPIEDIRECTOR
Trustee or director
1$100
KURT GRIMMDIRECTOR
Trustee or director
1$100
D RICHARD KENDALLVICE PRESIDENT
Officer
1$100
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JOHN CLAWSONDIRECTOR
Trustee or director
1$0
KURT GRIMMDIRECTOR
Trustee or director
1$0
TOM GILLESPIEDIRECTOR
Trustee or director
1$0
WILLY KISTLERPRESIDENT
Officer
2$0
D RICHARD KENDALLVICE PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
12847 3900 RD, PAONIA, CO 81428-6330
In care of
% SUSAN MILLER
Principal officer (990 for 2025)
WILLY KISTLER, 12847 3900 ROAD, PAONIA, CO 81428
Signed the 990
SUSAN MILLER, TREASURER
Phone
(719) 207-0472
Return prepared by
RANDALL W FISHER CPA PC

Mission

MAINTAIN RESERVOIR AND CANAL, DELIVER WATER TO MEMBERS VIA CANAL

990 for the year ended December 31, 2025

Program accomplishments

  • DELIVERED IRRIGATION WATER TO SHAREHOLDERS VIA CANAL
    Expenses $36,192 · revenue $61,762

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0479607
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1934
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$780,439
Income (IRS master file)
$61,762

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$61,762$36,192$780,439IRS
990December 2024$64,240$35,135$771,776XML
990December 2023$63,495$35,289$758,356XML
990December 2022$56,128$47,631$745,835IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 84-0479607).

Questions about MINNESOTA CANAL & RESERVOIR COMPANY

What is the EIN of MINNESOTA CANAL & RESERVOIR COMPANY?
The employer identification number (EIN) of MINNESOTA CANAL & RESERVOIR COMPANY is 84-0479607.
Is MINNESOTA CANAL & RESERVOIR COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
Are donations to MINNESOTA CANAL & RESERVOIR COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MINNESOTA CANAL & 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 MINNESOTA CANAL & RESERVOIR COMPANY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MINNESOTA CANAL & RESERVOIR COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MINNESOTA CANAL & RESERVOIR COMPANY?
The 990 for the year ended December 31, 2025 names WILLY KISTLER.
Who are the officers and directors of MINNESOTA CANAL & RESERVOIR COMPANY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MINNESOTA CANAL & RESERVOIR COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $61,762, expenses of $36,192 and total assets of $780,439 at year end.

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