Civic Intelligence

Beaver Park Water Inc

EIN 84-0721934 • 501(c)12 • Penrose, CO

Profile

Supply irrigation water for rural customers.

PO Box 286Penrose, CO 81240

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,511,904

Up $106,905 (+2.4%) from 2023

Liabilities

Up

$6,631

Up $172 (+2.7%) from 2023

Net Assets

Up

$4,505,273

Up $106,733 (+2.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$531,002

Up $92,835 (+21%) from 2023

Expenses

Down

$424,160

Down $653 (-0.2%) from 2023

Net Income

Up

$106,842

Up $93,488 (+700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,560,144Liabilities 2011: $1,656,612Net Assets 2011: $3,903,5322011Assets 2012: $5,436,464Liabilities 2012: $1,497,122Net Assets 2012: $3,939,3422012Assets 2013: $5,350,135Liabilities 2013: $1,333,693Net Assets 2013: $4,016,4422013Assets 2014: $5,201,745Liabilities 2014: $1,309,874Net Assets 2014: $3,891,8712014Assets 2015: $5,198,269Liabilities 2015: $1,186,157Net Assets 2015: $4,012,1122015Assets 2016: $5,182,517Liabilities 2016: $1,025,071Net Assets 2016: $4,157,4462016Assets 2017: $4,923,360Liabilities 2017: $949,915Net Assets 2017: $3,973,4452017Assets 2018: $4,239,240Liabilities 2018: $3,039Net Assets 2018: $4,236,2012018Assets 2019: $4,335,799Liabilities 2019: $9,560Net Assets 2019: $4,326,2392019Assets 2020: $4,187,755Liabilities 2020: $16,274Net Assets 2020: $4,171,4812020Assets 2021: $4,385,116Liabilities 2021: $23,370Net Assets 2021: $4,361,7462021Assets 2022: $4,345,541Liabilities 2022: $6,710Net Assets 2022: $4,338,8312022Assets 2023: $4,404,999Liabilities 2023: $6,459Net Assets 2023: $4,398,5402023Assets 2024: $4,511,904Liabilities 2024: $6,631Net Assets 2024: $4,505,2732024

Highlighted filing

2024

Assets$4,511,904
Liabilities$6,631
Net Assets$4,505,273
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $412,6472011Expenses 2012: $466,3832012Revenue 2013: $481,718Expenses 2013: $407,740Net Income 2013: $73,9782013Revenue 2014: $466,201Expenses 2014: $484,471Net Income 2014: -$18,2702014Revenue 2015: $492,531Expenses 2015: $448,207Net Income 2015: $44,3242015Revenue 2016: $543,893Expenses 2016: $422,517Net Income 2016: $121,3762016Revenue 2017: $533,158Expenses 2017: $435,009Net Income 2017: $98,1492017Revenue 2018: $495,300Expenses 2018: $492,925Net Income 2018: $2,3752018Revenue 2019: $488,285Expenses 2019: $423,659Net Income 2019: $64,6262019Revenue 2020: $502,969Expenses 2020: $669,958Net Income 2020: -$166,9892020Revenue 2021: $489,478Expenses 2021: $401,551Net Income 2021: $87,9272021Revenue 2022: $388,303Expenses 2022: $433,306Net Income 2022: -$45,0032022Revenue 2023: $438,167Expenses 2023: $424,813Net Income 2023: $13,3542023Revenue 2024: $531,002Expenses 2024: $424,160Net Income 2024: $106,8422024

Highlighted filing

2024

Revenue$531,002
Expenses$424,160
Net Income$106,842
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
$4,511,904
Liabilities
$6,631
Net assets
$4,505,273
Revenue
$531,002
Expenses
$424,160
Net income
$106,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.51$0.53$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.40$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.49$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.50$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.95$3.97$0.53$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.18$1.03$4.16$0.54$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.20$1.19$4.01$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.31$3.89$0.47$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.35$1.33$4.02$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.50$3.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.66$3.90$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$803,431
Mission and Program Overview

Mission

Supply irrigation water for rural customers

Supply irrigation water for rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,398,540$4,505,273▲ $106,733
Savings and Temporary Cash Investments$2,386,324$2,533,217▲ $146,893
Land, Buildings, and Equipment, Net$1,964,785$1,916,859▼ $47,926
Cash and Non-Interest-Bearing Accounts$65,946$72,525▲ $6,579
Accounts Receivable$-12,056$-10,697▲ $1,359
Total Assets$4,404,999$4,511,904▲ $106,905
Liabilities
Accounts Payable and Accrued Expenses$6,459$6,631▲ $172
Total Liabilities$6,459$6,631▲ $172
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,398,540$4,505,273▲ $106,733
Total Liabilities and Net Assets / Fund Balance$4,404,999$4,511,904▲ $106,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512,899$2,554,176$3,067,075
Land$1,403,960-$1,403,960
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ar DanielsPresident
Charles Newlon JrBoard Member
Tim HallBoard Memebe
Bart AdamsSecretary/tr
Jack TylerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,108
Investment Income
$61,894
Other Revenue
$0
Change in Net Assets
$106,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,313
Salaries, Compensation, and Employee Benefits$186,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$163,425
Insurance---$61,531
Depreciation Depletion---$47,926
Payroll Taxes---$15,403
Office Expenses---$7,955
Fees for Services Accounting---$7,811
Pension Plan Contributions---$6,960
Occupancy---$6,744
Other Expenses---$5,270
Conferences and Meetings---$2,512
Fees for Services Legal---$1,409
Other Employee Benefits---$1,059
All Other Expenses---$1,019
Total Functional Expenses$0$0$0$424,160
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
No
Annual disclosure for covered persons
Yes
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
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

“Common stock is issued to and the ownership thereof shall be limited to the owners of lands as described in the by-laws of said corporation.”

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

“The corporate powers shall be exercised by a board of directors of five persons, who are stockholders of the corporation.”

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

“The corporate powers shall be exercised by a board of directors of five persons who are stockholders of the corporation.”

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

“The board of directors reviews the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaver Park Water Inc
EIN
84-0721934
Phone
7193723664
Address
PO BOX 286, PENROSE, CO 81240

Signing Officer

Name
Ar Daniels
Title
President
Phone
7193723664
Signed
2025-10-14

Organization Details

Principal Officer
Ar Daniels
Formed
1976
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Graham & Associates Cpas Pc
Address
831 ROYAL GORGE BLVD STE 215, CANON CITY, CO 81212
Preparer
Janice Graham
Phone
7192751100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py accrued liab adjustment 0 py adjustment -109 total -109”

Raw XML Appendix290 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
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IRS990/Desc0MUTUAL NOT FOR PROFIT DITCH IRRIGATION COMPANY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON STOCK IS ISSUED TO AND THE OWNERSHIP THEREOF SHALL BE LIMITED TO THE OWNERS OF LANDS AS DESCRIBED IN THE BY-LAWS OF SAID CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE POWERS SHALL BE EXERCISED BY A BOARD OF DIRECTORS OF FIVE PERSONS, WHO ARE STOCKHOLDERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE POWERS SHALL BE EXERCISED BY A BOARD OF DIRECTORS OF FIVE PERSONS WHO ARE STOCKHOLDERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ACCRUED LIAB ADJUSTMENT 0 PY ADJUSTMENT -109 TOTAL -109
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0424160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06459
IRS990/TotalLiabilitiesEOYAmt06631
IRS990/TotalLiabilitiesGrp/BOYAmt06459
IRS990/TotalLiabilitiesGrp/EOYAmt06631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04398540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04505273
IRS990/TotalProgramServiceRevenueAmt0469108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04404999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04511904
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690 L STREET
IRS990/USAddress/CityNm0PENROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AR DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193723664
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER PARK WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0840721934
ReturnHeader/Filer/PhoneNum07193723664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0PENROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 ROYAL GORGE BLVD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07192751100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GRAHAM
ReturnHeader/ReturnTs02025-10-15T15:42:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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