Civic Intelligence

Seven Lakes Reservoir Company

EIN 84-0317150 • 501(c)12 • Greeley, CO

Profile

Providing irrigation water for agricultural uses to shareholders in the loveland and greeley area of northern colorado.

8209 W 2oth Street Ste BGreeley, CO 80634

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-8.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,007,302

Down $41,715 (-2.0%) from 2024

Liabilities

Down

$1,103,828

Down $45,927 (-4.0%) from 2024

Net Assets

Up

$903,474

Up $4,212 (+0.5%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$182,833

Down $17,130 (-8.6%) from 2024

Expenses

Up

$178,621

Up $13,897 (+8.4%) from 2024

Net Income

Down

$4,212

Down $31,027 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $856,041Liabilities 2011: $0Net Assets 2011: $856,0412011Assets 2012: $1,683,881Liabilities 2012: $773,257Net Assets 2012: $910,6242012Assets 2013: $1,700,020Liabilities 2013: $756,937Net Assets 2013: $943,0832013Assets 2014: $1,884,036Liabilities 2014: $892,651Net Assets 2014: $991,3852014Assets 2015: $2,396,488Liabilities 2015: $1,430,829Net Assets 2015: $965,6592015Assets 2016: $2,323,442Liabilities 2016: $1,486,407Net Assets 2016: $837,0352016Assets 2017: $2,276,698Liabilities 2017: $1,440,667Net Assets 2017: $836,0312017Assets 2018: $2,215,426Liabilities 2018: $1,402,335Net Assets 2018: $813,0912018Assets 2019: $2,166,290Liabilities 2019: $1,363,021Net Assets 2019: $803,2692019Assets 2020: $2,160,327Liabilities 2020: $1,329,775Net Assets 2020: $830,5522020Assets 2021: $2,126,135Liabilities 2021: $1,281,741Net Assets 2021: $844,3942021Assets 2022: $2,096,462Liabilities 2022: $1,238,966Net Assets 2022: $857,4962022Assets 2023: $2,058,781Liabilities 2023: $1,194,758Net Assets 2023: $864,0232023Assets 2024: $2,049,017Liabilities 2024: $1,149,755Net Assets 2024: $899,2622024Assets 2025: $2,007,302Liabilities 2025: $1,103,828Net Assets 2025: $903,4742025

Highlighted filing

2025

Assets$2,007,302
Liabilities$1,103,828
Net Assets$903,474
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $162,554Expenses 2011: $98,359Net Income 2011: $64,1952011Expenses 2012: $115,9082012Expenses 2013: $161,9502013Revenue 2014: $200,224Expenses 2014: $151,922Net Income 2014: $48,3022014Revenue 2015: $195,027Expenses 2015: $220,753Net Income 2015: -$25,7262015Revenue 2016: $170,848Expenses 2016: $299,472Net Income 2016: -$128,6242016Revenue 2017: $190,370Expenses 2017: $191,374Net Income 2017: -$1,0042017Revenue 2018: $173,813Expenses 2018: $196,753Net Income 2018: -$22,9402018Revenue 2019: $175,844Expenses 2019: $185,663Net Income 2019: -$9,8192019Revenue 2020: $176,367Expenses 2020: $149,084Net Income 2020: $27,2832020Revenue 2021: $177,920Expenses 2021: $164,080Net Income 2021: $13,8402021Revenue 2022: $175,406Expenses 2022: $162,304Net Income 2022: $13,1022022Revenue 2023: $163,742Expenses 2023: $157,215Net Income 2023: $6,5272023Revenue 2024: $199,963Expenses 2024: $164,724Net Income 2024: $35,2392024Revenue 2025: $182,833Expenses 2025: $178,621Net Income 2025: $4,2122025

Highlighted filing

2025

Revenue$182,833
Expenses$178,621
Net Income$4,212
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,302
Liabilities
$1,103,828
Net assets
$903,474
Revenue
$182,833
Expenses
$178,621
Net income
$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$1.10$0.90$0.18$0.18$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.15$0.90$0.20$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.19$0.86$0.16$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.24$0.86$0.18$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.28$0.84$0.18$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.33$0.83$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.36$0.80$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.40$0.81$0.17$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.44$0.84$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.49$0.84$0.17$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$0.20$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.89$0.99$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.76$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.77$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$182,833
Mission and Program Overview

Mission

Providing irrigation water for agricultural uses to shareholders in the loveland and greeley area of northern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,907$1,600,921▼ $38,986
Rtn Earn Endowment Incm Other Fnds$859,262$863,474▲ $4,212
Cash and Non-Interest-Bearing Accounts$276,399$269,155▼ $7,244
Savings and Temporary Cash Investments$105,356$109,871▲ $4,515
Cap Stk Tr Prin Current Funds$40,000$40,000→ $0
Total Assets$2,049,017$2,007,302▼ $41,715
Other Assets Total$27,355$27,355→ $0
Liabilities
Unsecured Notes Loans Payable$1,103,826$1,056,723▼ $47,103
Accounts Payable and Accrued Expenses$45,929$47,105▲ $1,176
Total Liabilities$1,149,755$1,103,828▼ $45,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,262$903,474▲ $4,212
Total Liabilities and Net Assets / Fund Balance$2,049,017$2,007,302▼ $41,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,442,648$1,114,740$2,557,388
Land$158,273-$158,273
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tim BernhardtPresident
Erick ClarkDirector
Mike WiedemanDirector
Travis GilbertsonDirector
Randy SchwalmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,580
Investment Income
$9,253
Other Revenue
$0
Change in Net Assets
$4,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,638
Salaries, Compensation, and Employee Benefits$50,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,191
Depreciation Depletion---$38,987
Interest---$29,090
Insurance---$6,844
Fees for Services Accounting---$5,862
Payroll Taxes---$3,792
Fees for Services Other---$3,579
Other Expenses---$1,200
Fees for Services Legal---$882
All Other Expenses---$523
Office Expenses---$380
Total Functional Expenses$0$0$0$178,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“This is a mutual ditch company owned by its stockholders. The stockholders are entitled to one vote for each share of stock outstanding in his/her name on the books of the company. Cumulative voting is not allowed in the election of directors or for any other purpose.”

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

“The board of directors is elected by the stockholders at their annual meeting.”

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

“The annual assessment rate is set by the stockholders at the annual meeting.”

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

“A draft of the form 990 is reviewed by the executive director and board treasurer prior to the review by remaining board members, who approve the form 990 for filing.”

Form 990, Page 6, Part VI, Line 15A

“The salary is set each year at the february board meeting by the entire board. The prior year salary and the finances of the company are reviewed and the board determines whether to adjust the salaries of management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Lakes Reservoir Company
EIN
84-0317150
Phone
9703527990
Address
8209 W 2OTH STREET STE B, GREELEY, CO 80634

Signing Officer

Name
Dan Kammerzell
Title
Secretary/treasurer
Phone
9703520495
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kammerzell
Formed
1904
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Judy L Hicks CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of mutal irragation company for the benefit of its memebers”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047105
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING IRRIGATION WATER FOR AGRICULTURAL USES TO SHAREHOLDERS IN THE LOVELAND AND GREELEY AREA OF NORTHERN COLORADO.
IRS990/AllOtherExpensesGrp/TotalAmt0523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEVEN LAKES RESERVOIR COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09703520495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 23RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt040000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040000
IRS990/CashNonInterestBearingGrp/BOYAmt0276399
IRS990/CashNonInterestBearingGrp/EOYAmt0269155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09253
IRS990/CYOtherExpensesAmt0127638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173580
IRS990/CYRevenuesLessExpensesAmt04212
IRS990/CYSalariesCompEmpBnftPaidAmt050983
IRS990/CYTotalExpensesAmt0178621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182833
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt038987
IRS990/Desc0OPERATION OF MUTAL IRRAGATION COMPANY FOR THE BENEFIT OF ITS MEMEBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05862
IRS990/FeesForServicesLegalGrp/TotalAmt0882
IRS990/FeesForServicesOtherGrp/TotalAmt03579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SCHWALM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WIEDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS GILBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06844
IRS990/InterestGrp/TotalAmt029090
IRS990/InvestmentIncomeGrp/ExclusionAmt09253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600921
IRS990/LandBldgEquipCostOrOtherBssAmt02715661
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0173480
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING IRRIGATION WATER FOR AGRICULTURAL USES TO SHAREHOLDERS IN THE LOVELAND AND GREELEY AREA OF NORTHERN COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899262
IRS990/NetAssetsOrFundBalancesEOYAmt0903474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027355
IRS990/OtherAssetsTotalGrp/EOYAmt027355
IRS990/OtherExpensesGrp/Desc0WATER ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1GATE REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3DIRECTOR FEES
IRS990/OtherExpensesGrp/TotalAmt017193
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt27098
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherSalariesAndWagesGrp/TotalAmt047191
IRS990/OtherSourcesGrossIncomeAmt09353
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KAMMERZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAKE ACESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF MUTAL IRRAGATION COMPANY FOR THE BENEFIT OF ITS MEMEBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07526
IRS990/PYOtherExpensesAmt0116164
IRS990/PYOtherRevenueAmt010050
IRS990/PYProgramServiceRevenueAmt0182387
IRS990/PYRevenuesLessExpensesAmt035239
IRS990/PYSalariesCompEmpBnftPaidAmt048560
IRS990/PYTotalExpensesAmt0164724
IRS990/PYTotalRevenueAmt0199963
IRS990/ReconcilationRevenueExpnssAmt04212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0859262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0863474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01442648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557388
IRS990ScheduleD/LandGrp/BookValueAmt0158273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF MUTAL IRRAGATION COMPANY FOR THE BENEFIT OF ITS MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MUTUAL DITCH COMPANY OWNED BY ITS STOCKHOLDERS. THE STOCKHOLDERS ARE ENTITLED TO ONE VOTE FOR EACH SHARE OF STOCK OUTSTANDING IN HIS/HER NAME ON THE BOOKS OF THE COMPANY. CUMULATIVE VOTING IS NOT ALLOWED IN THE ELECTION OF DIRECTORS OR FOR ANY OTHER PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL ASSESSMENT RATE IS SET BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO THE REVIEW BY REMAINING BOARD MEMBERS, WHO APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY IS SET EACH YEAR AT THE FEBRUARY BOARD MEETING BY THE ENTIRE BOARD. THE PRIOR YEAR SALARY AND THE FINANCES OF THE COMPANY ARE REVIEWED AND THE BOARD DETERMINES WHETHER TO ADJUST THE SALARIES OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02049017
IRS990/TotalAssetsEOYAmt02007302
IRS990/TotalAssetsGrp/BOYAmt02049017
IRS990/TotalAssetsGrp/EOYAmt02007302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149755
IRS990/TotalLiabilitiesEOYAmt01103828
IRS990/TotalLiabilitiesGrp/BOYAmt01149755
IRS990/TotalLiabilitiesGrp/EOYAmt01103828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903474
IRS990/TotalProgramServiceRevenueAmt0173580
IRS990/TotalRevenueGrp/ExclusionAmt09253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02007302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01103826
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01056723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KAMMERZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703520495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN LAKES RESERVOIR COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0840317150
ReturnHeader/Filer/PhoneNum09703527990
ReturnHeader/Filer/USAddress/AddressLine1Txt08209 W 2OTH STREET STE B
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L HICKS CPA
ReturnHeader/ReturnTs02026-01-22T16:10:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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