Civic Intelligence

Morgan-Prewitt Reservoir Company

EIN 84-0271615 • 501(c)12 • Fort Morgan, CO

Fort Morgan, CO
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$9,523

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$385,851

Up $23,044 (+6.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$385,851

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$92,971

Up $3,109 (+3.5%) from 2023

Expenses

Up

$69,927

Up $29,290 (+72%) from 2023

Net Income

Down

$23,044

Down $26,181 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,380Liabilities 2011: $02011Assets 2012: $83,440Liabilities 2012: $02012Assets 2013: $101,496Liabilities 2013: $02013Assets 2014: $120,838Liabilities 2014: $02014Assets 2015: $139,779Liabilities 2015: $02015Assets 2016: $159,001Liabilities 2016: $02016Assets 2017: $172,814Liabilities 2017: $02017Assets 2018: $195,391Liabilities 2018: $02018Assets 2019: $218,762Liabilities 2019: $02019Assets 2020: $238,390Liabilities 2020: $02020Assets 2022: $313,582Net Assets 2022: $313,5822022Assets 2023: $362,807Liabilities 2023: $02023Assets 2024: $385,851Net Assets 2024: $385,8512024

Highlighted filing

2024

Assets$385,851
Liabilities-
Net Assets$385,851
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0Revenue 2011: $43,779Expenses 2011: $40,784Net Income 2011: $2,9952011Revenue 2012: $47,485Expenses 2012: $40,426Net Income 2012: $7,0592012Revenue 2013: $51,196Expenses 2013: $33,140Net Income 2013: $18,0562013Revenue 2014: $51,429Expenses 2014: $32,089Net Income 2014: $19,3402014Revenue 2015: $53,252Expenses 2015: $34,310Net Income 2015: $18,9422015Revenue 2016: $52,656Expenses 2016: $33,424Net Income 2016: $19,2322016Revenue 2017: $53,234Expenses 2017: $39,433Net Income 2017: $13,8012017Revenue 2018: $57,438Expenses 2018: $34,861Net Income 2018: $22,5772018Revenue 2019: $62,515Expenses 2019: $39,144Net Income 2019: $23,3712019Revenue 2020: $62,031Expenses 2020: $42,403Net Income 2020: $19,6282020Revenue 2022: $86,039Expenses 2022: $44,058Net Income 2022: $41,9812022Revenue 2023: $89,862Expenses 2023: $40,637Net Income 2023: $49,2252023Revenue 2024: $92,971Expenses 2024: $69,927Net Income 2024: $23,0442024

Highlighted filing

2024

Revenue$92,971
Expenses$69,927
Net Income$23,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$385,851
Liabilities
-
Net assets
$385,851
Revenue
$92,971
Expenses
$69,927
Net income
$23,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.86$0.93$0.70$0.23
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$0.90$0.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.86$0.44$0.42
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$0.62$0.42$0.20
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$0.63$0.39$0.23
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.57$0.35$0.23
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$0.53$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$0.53$0.33$0.19
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.53$0.34$0.19
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.51$0.32$0.19
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.51$0.33$0.18
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.47$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.44$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$92,971
Mission and Program Overview

Mission

Operation of Irrigation Lake and Ditch System

Program Services

DescriptionGrantsExpenses
To provide and deliver irrigation water to member farmers.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne NeimanDamtenderPT$9,523-$9,523
James YahnManagerPT$5,333-$5,333
Vickie SmithPoc-$1,877-$1,877
Donald SniderSecretary-$1,500-$1,500
Don ChapmanPresident-$0--
Brad MortensenVice President-$0--
Wade CastorDirector-$0--
Charles SnyderDirector-$0--
Robert KargDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morgan-Prewitt Reservoir Company
EIN
84-0271615
Phone
9708676586
Address
PO Box 39, Fort Morgan, CO 80701

Signing Officer

Name
Don Chapman
Title
Secretary
Phone
9708676586
Signed
2025-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Ste A, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Parks Wildlife 26,159”

Form 990-EZ, Part I, Line 8, Other Revenue

“Transfer Fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Assessments 238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,667”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Snider
IRS990EZ/BooksInCareOfDetail/PhoneNum09708676586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Morgan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047109
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385851
IRS990EZ/GrossReceiptsAmt092971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062640
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Mortensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wade Castor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Karg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Yahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Neiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vickie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Damtender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8POC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01905
IRS990EZ/OtherRevenueTotalAmt026309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Irrigation Lake and Ditch System
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide and deliver irrigation water to member farmers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069927
IRS990EZ/TotalRevenueAmt092971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parks Wildlife 26,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assessments 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09708676586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morgan-Prewitt Reservoir Company
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0840271615
ReturnHeader/Filer/PhoneNum09708676586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 39
ReturnHeader/Filer/USAddress/CityNm0Fort Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02025-10-14T09:59:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits