Civic Intelligence

Park Reservoir Company

EIN 83-0182752 • 501(c)12 • Sheridan, WY

Profile

The compnay manages the park reservoir for the purpose of providing water to shareholders of the company. The company maintains records, monitors the condition of the dam and releases water as established by it's board of directors.

1811 S Sheridan AveSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$783,061

Up $15,669 (+2.0%) from 2023

Liabilities

Down

$59

Down $91 (-61%) from 2023

Net Assets

Up

$783,002

Up $15,760 (+2.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$54,781

Down $1,369 (-2.4%) from 2023

Expenses

Up

$39,021

Up $1,329 (+3.5%) from 2023

Net Income

Down

$15,760

Down $2,698 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,636Liabilities 2010: $116Net Assets 2010: $651,5202010Assets 2014: $625,810Liabilities 2014: $244Net Assets 2014: $625,5662014Assets 2015: $655,535Liabilities 2015: $107Net Assets 2015: $655,4282015Assets 2016: $673,489Liabilities 2016: $110Net Assets 2016: $673,3792016Assets 2017: $691,147Liabilities 2017: $99Net Assets 2017: $691,0482017Assets 2018: $708,023Liabilities 2018: $105Net Assets 2018: $707,9182018Assets 2019: $722,064Liabilities 2019: $107Net Assets 2019: $721,9572019Assets 2020: $728,426Liabilities 2020: $119Net Assets 2020: $728,3072020Assets 2021: $742,654Liabilities 2021: $193Net Assets 2021: $742,4612021Assets 2022: $748,819Liabilities 2022: $35Net Assets 2022: $748,7842022Assets 2023: $767,392Liabilities 2023: $150Net Assets 2023: $767,2422023Assets 2024: $783,061Liabilities 2024: $59Net Assets 2024: $783,0022024

Highlighted filing

2024

Assets$783,061
Liabilities$59
Net Assets$783,002
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0Expenses 2010: $36,0332010Revenue 2014: $62,587Expenses 2014: $60,699Net Income 2014: $1,8882014Revenue 2015: $79,608Expenses 2015: $49,746Net Income 2015: $29,8622015Revenue 2016: $55,738Expenses 2016: $37,787Net Income 2016: $17,9512016Revenue 2017: $54,503Expenses 2017: $36,834Net Income 2017: $17,6692017Revenue 2018: $56,760Expenses 2018: $39,890Net Income 2018: $16,8702018Revenue 2019: $57,917Expenses 2019: $43,878Net Income 2019: $14,0392019Revenue 2020: $55,876Expenses 2020: $49,526Net Income 2020: $6,3502020Revenue 2021: $55,954Expenses 2021: $41,800Net Income 2021: $14,1542021Revenue 2022: $55,130Expenses 2022: $48,807Net Income 2022: $6,3232022Revenue 2023: $56,150Expenses 2023: $37,692Net Income 2023: $18,4582023Revenue 2024: $54,781Expenses 2024: $39,021Net Income 2024: $15,7602024

Highlighted filing

2024

Revenue$54,781
Expenses$39,021
Net Income$15,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,061
Liabilities
$59
Net assets
$783,002
Revenue
$54,781
Expenses
$39,021
Net income
$15,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.56$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.55$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.42$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.56$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.58$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.55$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$0.80$0.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.63$0.61$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 22, 2025
Return Version
2024v5.0
Gross Receipts
$54,781
Mission and Program Overview

Mission

The compnay manages the park reservoir for the purpose of providing water to shareholders of the company. The company maintains records, monitors the condition of the dam and releases water as established by it's board of directors.

The company manages the park reservoir for the purpose of providing water to shareholders of the company. The company maintains records, monitors the condition of the dam and releases water as established by it's board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,719$592,719→ $0
Cap Stk Tr Prin Current Funds$400,000$400,000→ $0
Rtn Earn Endowment Incm Other Fnds$367,242$383,002▲ $15,760
Cash and Non-Interest-Bearing Accounts$174,673$190,342▲ $15,669
Total Assets$767,392$783,061▲ $15,669
Liabilities
Other Liabilities$150$59▼ $91
Total Liabilities$150$59▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,242$783,002▲ $15,760
Total Liabilities and Net Assets / Fund Balance$767,392$783,061▲ $15,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$586,053-$586,053
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Mike ConnellPresident$1,000$1,000

Board Members and Trustees

NameTitle
Jay TaylorDirector
Robert BerryDirector
Pete Widener JrTreasurer
Martin MccartyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,762
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$15,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,865
Salaries, Compensation, and Employee Benefits$13,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,800--$11,800
Fees for Services Accounting$6,000--$6,000
Insurance$3,910--$3,910
Payroll Taxes$1,356--$1,356
Travel$1,189--$1,189
Other Expenses$918--$918
Fees for Services Legal$800--$800
Office Expenses$211--$211
Total Functional Expenses$39,021$0$0$39,021
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
Overpayment$35
Payroll Liabilities$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is an annual meeting held for all of the shareholders which is when the members of the governing body are elected.”

Form 990, Page 6, Part VI, Line 7B

“Matters are presented to the shareholders for recommendation regarding dec isions of the company.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial information is available upon reques t.”

Filing and Contact Details

Filer

Filer Name
Park Reservoir Company
EIN
83-0182752
Phone
3076720785
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801

Signing Officer

Name
Mike Connell
Title
President
Phone
3076720785
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Connell
Formed
1909
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The compnay manages the park reservoir for the purpose of providing water to shareholders of the company. The company maintains records, monitors the condition of the dam and releases water as established by it's board of directors.”

Raw XML Appendix280 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARKER MELLINGER CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum03076720785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 S SHERIDAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0400000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0400000
IRS990/CashNonInterestBearingGrp/BOYAmt0174673
IRS990/CashNonInterestBearingGrp/EOYAmt0190342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt025865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054762
IRS990/CYRevenuesLessExpensesAmt015760
IRS990/CYSalariesCompEmpBnftPaidAmt013156
IRS990/CYTotalExpensesAmt039021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054781
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COMPANY MANAGED THE DISTRIBUTION OF APPROXIMATELY 8800 ACRE FEET OF WATER DURING THE IRRIGATION SEASON. THE DISTRIBUTION WAS MADE PRORATA BASED ON 8000 SHARES OWNED BY 90 SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt039021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE WIDENER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03910
IRS990/InsuranceGrp/TotalAmt03910
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592719
IRS990/LandBldgEquipCostOrOtherBssAmt0592719
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPNAY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767242
IRS990/NetAssetsOrFundBalancesEOYAmt0783002
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1ENGINEERING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09837
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt2918
IRS990/OtherExpensesGrp/TotalAmt09837
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2918
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011800
IRS990/OtherSalariesAndWagesGrp/TotalAmt011800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01356
IRS990/PayrollTaxesGrp/TotalAmt01356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt015687
IRS990/PYProgramServiceRevenueAmt056132
IRS990/PYRevenuesLessExpensesAmt018458
IRS990/PYSalariesCompEmpBnftPaidAmt022005
IRS990/PYTotalExpensesAmt037692
IRS990/PYTotalRevenueAmt056150
IRS990/ReconcilationRevenueExpnssAmt015760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0586053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586053
IRS990ScheduleD/TotalLiabilityAmt059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPNAY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING HELD FOR ALL OF THE SHAREHOLDERS WHICH IS WHEN THE MEMBERS OF THE GOVERNING BODY ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTERS ARE PRESENTED TO THE SHAREHOLDERS FOR RECOMMENDATION REGARDING DEC ISIONS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUES T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767392
IRS990/TotalAssetsEOYAmt0783061
IRS990/TotalAssetsGrp/BOYAmt0767392
IRS990/TotalAssetsGrp/EOYAmt0783061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039021
IRS990/TotalFunctionalExpensesGrp/TotalAmt039021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783002
IRS990/TotalProgramServiceExpensesAmt039021
IRS990/TotalProgramServiceRevenueAmt054762
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783061
IRS990/TravelGrp/ProgramServicesAmt01189
IRS990/TravelGrp/TotalAmt01189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 338
IRS990/USAddress/CityNm0BIG HORN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076720785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830182752
ReturnHeader/Filer/PhoneNum03076720785
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02025-05-08T09:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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