Civic Intelligence

Park Water Company

EIN 80-0155373 • 501(c)12 • Evergreen, CO

Profile

Community water system providing water to the wonderview subdivision in evergreen, colorado

PO Box 126Evergreen, CO 80437

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.88x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$985,389

Down $872 (-0.1%) from 2023

Liabilities

Up

$838,122

Up $16,949 (+2.1%) from 2023

Net Assets

Down

$147,267

Down $17,821 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$79,266

Up $1,074 (+1.4%) from 2023

Expenses

Up

$97,087

Up $55,354 (+133%) from 2023

Net Income

Down

-$17,821

Down $54,280 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $1,516Liabilities 2011: $10,825Net Assets 2011: -$9,3092011Assets 2012: $68,816Liabilities 2012: $49,610Net Assets 2012: $19,2062012Assets 2013: $72,116Liabilities 2013: $50,2602013Assets 2014: $81,413Liabilities 2014: $62,2922014Assets 2015: $79,109Liabilities 2015: $69,152Net Assets 2015: $9,9572015Assets 2016: $84,540Liabilities 2016: $77,557Net Assets 2016: $6,9832016Assets 2017: $114,958Liabilities 2017: $84,070Net Assets 2017: $30,8882017Assets 2018: $127,196Liabilities 2018: $95,401Net Assets 2018: $31,7952018Assets 2022: $195,248Liabilities 2022: $66,619Net Assets 2022: $128,6292022Assets 2023: $986,261Liabilities 2023: $821,173Net Assets 2023: $165,0882023Assets 2024: $985,389Liabilities 2024: $838,122Net Assets 2024: $147,2672024

Highlighted filing

2024

Assets$985,389
Liabilities$838,122
Net Assets$147,267
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,565Expenses 2011: $49,168Net Income 2011: -$10,6032011Revenue 2012: $58,732Expenses 2012: $30,217Net Income 2012: $28,5152012Revenue 2013: $29,084Expenses 2013: $26,434Net Income 2013: $2,6502013Revenue 2014: $20,524Expenses 2014: $23,259Net Income 2014: -$2,7352014Revenue 2015: $21,226Expenses 2015: $30,390Net Income 2015: -$9,1642015Revenue 2016: $20,248Expenses 2016: $23,222Net Income 2016: -$2,9742016Revenue 2017: $56,908Expenses 2017: $33,003Net Income 2017: $23,9052017Revenue 2018: $25,940Expenses 2018: $25,033Net Income 2018: $9072018Revenue 2022: $77,475Expenses 2022: $50,977Net Income 2022: $26,4982022Revenue 2023: $78,192Expenses 2023: $41,733Net Income 2023: $36,4592023Revenue 2024: $79,266Expenses 2024: $97,087Net Income 2024: -$17,8212024

Highlighted filing

2024

Revenue$79,266
Expenses$97,087
Net Income-$17,821
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
$985,389
Liabilities
$838,122
Net assets
$147,267
Revenue
$79,266
Expenses
$97,087
Net income
-$17,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.38$1.47$0.79$0.97$0.18
2023Summary only. Only limited summary data is available for this year.$9.86$8.21$1.65$0.78$0.42$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.29$0.77$0.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.95$0.32$0.26$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.84$0.31$0.57$0.33$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.78$0.07$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.69$0.10$0.21$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.81$0.62$0.21$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.50$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.50$0.19$0.59$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.11$0.09$0.39$0.49$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$79,266
Mission and Program Overview

Mission

Community water system providing water to the wonderview subdivision in evergreen, colorado

Community water system providing water to the wonderview subdivision in evergreen, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,204$886,094▼ $9,110
Cash and Non-Interest-Bearing Accounts$89,482$96,549▲ $7,067
Accounts Receivable$1,575$2,746▲ $1,171
Total Assets$986,261$985,389▼ $872
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,468$835,498▲ $36,030
Other Liabilities$2,249$2,485▲ $236
Accounts Payable and Accrued Expenses$19,456$139▼ $19,317
Total Liabilities$821,173$838,122▲ $16,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,088$147,267▼ $17,821
Total Net Assets Fund Balance$165,088$147,267▼ $17,821
Total Liabilities and Net Assets / Fund Balance$986,261$985,389▼ $872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805$1,675-
Land$13,460--
Equipment$870,829$89,182-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wayne ShephardPresident
Robert KulpVice President/secretary
Rhea SlowikDirector
Craig FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,261
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-17,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,087
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
Depreciation Depletion---$47,608
Interest---$18,809
Fees for Services Accounting---$3,725
All Other Expenses---$3,318
Insurance---$2,670
Other Expenses---$2,053
Fees for Services Legal---$1,350
Total Functional Expenses$0$0$0$97,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Customer Deposits$2,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“There is one class of members comprised of the owners of record of the fee simple title to any lot served by the organization pursuant to written service agreements and the organization's rules and regulations.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of governing body.”

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

“Form 990 is provided to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Park Water Company
EIN
80-0155373
Phone
3036743099
Address
PO BOX 126, EVERGREEN, CO 80437

Signing Officer

Name
Wayne Shephard
Title
President
Phone
3036743099
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Shephard
Formed
1975
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139
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IRS990/AccountsReceivableGrp/EOYAmt02746
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY WATER SYSTEM PROVIDING WATER TO THE WONDERVIEW SUBDIVISION IN EVERGREEN, COLORADO.
IRS990/AllOtherExpensesGrp/TotalAmt03318
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY FISHER
IRS990/BooksInCareOfDetail/PhoneNum03036743099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt089482
IRS990/CashNonInterestBearingGrp/EOYAmt096549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt097087
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-17821
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KULP
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RHEA SLOWIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079266
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02670
IRS990/InterestGrp/TotalAmt018809
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895204
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IRS990/LandBldgEquipCostOrOtherBssAmt0976951
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt079261
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY WATER SYSTEM PROVIDING WATER TO THE WONDERVIEW SUBDIVISION IN EVERGREEN, COLORADO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835498
IRS990/NetAssetsOrFundBalancesBOYAmt0165088
IRS990/NetAssetsOrFundBalancesEOYAmt0147267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165088
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc1PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SYSTEM MAINTENANCE
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886094
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS COMPRISED OF THE OWNERS OF RECORD OF THE FEE SIMPLE TITLE TO ANY LOT SERVED BY THE ORGANIZATION PURSUANT TO WRITTEN SERVICE AGREEMENTS AND THE ORGANIZATION'S RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SHEPHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036743099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0800155373
ReturnHeader/Filer/PhoneNum03036743099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MERTSCHING CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032186 CASTLE COURT SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03034809090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L JONES CPA
ReturnHeader/ReturnTs02025-05-14T07:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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