Civic Intelligence

Wood Lake Mutual Water & Irrigation

EIN 84-0984292 • 501(c)12 • Lucerne, CO

Profile

Irrigation Ditch Management

PO Box 72Lucerne, CO 80646

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$685,486

Up $3,927 (+0.6%) from 2024

Liabilities

Down

$115,911

Down $19,853 (-15%) from 2024

Net Assets

Up

$569,575

Up $23,780 (+4.4%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$108,487

Up $5,566 (+5.4%) from 2024

Expenses

Up

$84,707

Up $2,502 (+3.0%) from 2024

Net Income

Up

$23,780

Up $3,064 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $336,664Liabilities 2010: $443,224Net Assets 2010: -$106,5602010Assets 2011: $281,696Liabilities 2011: $422,937Net Assets 2011: -$141,2412011Assets 2012: $245,635Liabilities 2012: $401,989Net Assets 2012: -$156,3542012Assets 2013: $176,643Liabilities 2013: $380,358Net Assets 2013: -$203,7152013Assets 2014: $222,739Liabilities 2014: $358,020Net Assets 2014: -$135,2812014Assets 2015: $211,474Liabilities 2015: $334,9532015Assets 2016: $210,415Liabilities 2016: $311,131Net Assets 2016: -$100,7162016Assets 2017: $215,256Liabilities 2017: $286,529Net Assets 2017: -$71,2732017Assets 2018: $591,466Liabilities 2018: $261,979Net Assets 2018: $329,4872018Assets 2019: $664,902Liabilities 2019: $235,737Net Assets 2019: $429,1652019Assets 2020: $695,580Liabilities 2020: $210,971Net Assets 2020: $484,6092020Assets 2021: $700,540Liabilities 2021: $193,194Net Assets 2021: $507,3462021Assets 2022: $684,259Liabilities 2022: $174,751Net Assets 2022: $509,5082022Assets 2023: $680,695Liabilities 2023: $155,616Net Assets 2023: $525,0792023Assets 2024: $681,559Liabilities 2024: $135,764Net Assets 2024: $545,7952024Assets 2025: $685,486Liabilities 2025: $115,911Net Assets 2025: $569,5752025

Highlighted filing

2025

Assets$685,486
Liabilities$115,911
Net Assets$569,575
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $60,083Expenses 2010: $97,649Net Income 2010: -$37,5662010Revenue 2011: $70,657Expenses 2011: $105,338Net Income 2011: -$34,6812011Revenue 2012: $87,519Expenses 2012: $102,632Net Income 2012: -$15,1132012Revenue 2013: $83,420Expenses 2013: $130,781Net Income 2013: -$47,3612013Revenue 2014: $159,892Expenses 2014: $91,458Net Income 2014: $68,4342014Revenue 2015: $104,447Expenses 2015: $92,645Net Income 2015: $11,8022015Revenue 2016: $86,140Expenses 2016: $63,377Net Income 2016: $22,7632016Revenue 2017: $97,388Expenses 2017: $67,945Net Income 2017: $29,4432017Revenue 2018: $485,888Expenses 2018: $85,128Net Income 2018: $400,7602018Revenue 2019: $175,917Expenses 2019: $76,239Net Income 2019: $99,6782019Revenue 2020: $138,728Expenses 2020: $83,284Net Income 2020: $55,4442020Revenue 2021: $92,534Expenses 2021: $69,797Net Income 2021: $22,7372021Revenue 2022: $81,112Expenses 2022: $78,950Net Income 2022: $2,1622022Revenue 2023: $95,094Expenses 2023: $79,523Net Income 2023: $15,5712023Revenue 2024: $102,921Expenses 2024: $82,205Net Income 2024: $20,7162024Revenue 2025: $108,487Expenses 2025: $84,707Net Income 2025: $23,7802025

Highlighted filing

2025

Revenue$108,487
Expenses$84,707
Net Income$23,780
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$685,486
Liabilities
$115,911
Net assets
$569,575
Revenue
$108,487
Expenses
$84,707
Net income
$23,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.85$1.16$5.70$1.08$0.85$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.36$5.46$1.03$0.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.56$5.25$0.95$0.80$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.75$5.10$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.93$5.07$0.93$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.11$4.85$1.39$0.83$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.36$4.29$1.76$0.76$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.62$3.29$4.86$0.85$4.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.87$0.71$0.97$0.68$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.11$1.01$0.86$0.63$0.23
2015Summary only. Only limited summary data is available for this year.$2.11$3.35$1.04$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.23$3.58$1.35$1.60$0.91$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.77$3.80$2.04$0.83$1.31$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.02$1.56$0.88$1.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.23$1.41$0.71$1.05$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.43$1.07$0.60$0.98$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$108,487
Mission and Program Overview

Mission

Maintenance and repair of dams and irrigation ditches that supply water for farming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,795$569,575▲ $23,780
Savings and Temporary Cash Investments$497,919$520,220▲ $22,301
Land, Buildings, and Equipment, Net$136,982$121,913▼ $15,069
Cash and Non-Interest-Bearing Accounts$46,658$43,353▼ $3,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$681,559$685,486▲ $3,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,764$115,911▼ $19,853
Total Liabilities$135,764$115,911▼ $19,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,795$569,575▲ $23,780
Total Liabilities and Net Assets / Fund Balance$681,559$685,486▲ $3,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,913$938,276$1,060,189
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Gary BoothPresident and CEO$2,000$2,000
Kelly JohnstonSecretary/treasurer$1,250$1,250
Mark BoothVice President$1,000$1,000

Board Members and Trustees

NameTitle
Art GuttersenDirector
Jim MagnusonDirector
Lynn FagerbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,955
Investment Income
$22,389
Other Revenue
$143
Change in Net Assets
$23,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,707
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,069--$15,069
Insurance$9,362--$9,362
Other Expenses$6,047--$6,047
Interest$5,836--$5,836
Other Salaries and Wages$4,750--$4,750
Current Officers, Directors, Trustees, and Key Employees$4,250--$4,250
All Other Expenses$3,447--$3,447
Fees for Services Other$1,200--$1,200
Total Functional Expenses$84,707$0$0$84,707
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary BoothPresidentReimbursment of Weed Spray, Supplies, Parts and Repairs.No$1,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board members gary booth and mark booth are brothers.”

Form 990, Part VI, Section A, Line 6

“The organization consists of 16 stockholders.”

Form 990, Part VI, Section A, Line 7A

“During the annual meeting the stockholders elect the board.”

Form 990, Part VI, Section A, Line 7B

“All financials and major decisions are brought to the stockholders at the annual meeting. All major projects are voted on by stockholders at the annual meeting.”

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

“The organization does not have any committee's with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed during the first board meeting after return is finished.”

Form 990, Part VI, Section B, Line 15

“Discussed at annual shareholder meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wood Lake Mutual Water & Irrigation
EIN
84-0984292
Phone
9703537055
Address
PO BOX 72, LUCERNE, CO 80646

Signing Officer

Name
Gary Booth
Title
President
Phone
9703537055
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Booth
Formed
1958
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
CPA Group of the Rockies LLC
Address
3535 W 12TH STREET STE E, GREELEY, CO 80634
Preparer
Lance Larson
Phone
9703531798
Raw XML Appendix323 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/ActivitiesConductedPrtshpInd00
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IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03447
IRS990/AllOtherExpensesGrp/TotalAmt03447
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum09703537055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080646
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IRS990/CashNonInterestBearingGrp/BOYAmt046658
IRS990/CashNonInterestBearingGrp/EOYAmt043353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04250
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015069
IRS990/DepreciationDepletionGrp/TotalAmt015069
IRS990/Desc0PROVIDING WATER AND IRRIGATION SERVICES TO ALL SHAREHOLDERS WHILE MAINTAINING THE SYSTEMS, WHICH INCLUDES BUT NOT LIMITED TO, LAKES, DITCHES AND DAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN FAGERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ART GUTTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BOOTH
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BOOTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121913
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01831
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSMENT OF WEED SPRAY, SUPPLIES, PARTS AND REPAIRS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GARY BOOTH AND MARK BOOTH ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF 16 STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL MEETING THE STOCKHOLDERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIALS AND MAJOR DECISIONS ARE BROUGHT TO THE STOCKHOLDERS AT THE ANNUAL MEETING. ALL MAJOR PROJECTS ARE VOTED ON BY STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED DURING THE FIRST BOARD MEETING AFTER RETURN IS FINISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCUSSED AT ANNUAL SHAREHOLDER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681559
IRS990/TotalAssetsEOYAmt0685486
IRS990/TotalAssetsGrp/BOYAmt0681559
IRS990/TotalAssetsGrp/EOYAmt0685486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084707
IRS990/TotalFunctionalExpensesGrp/TotalAmt084707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135764
IRS990/TotalLiabilitiesEOYAmt0115911
IRS990/TotalLiabilitiesGrp/BOYAmt0135764
IRS990/TotalLiabilitiesGrp/EOYAmt0115911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084707
IRS990/TotalProgramServiceRevenueAmt085955
IRS990/TotalReportableCompFromOrgAmt04250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72
IRS990/USAddress/CityNm0LUCERNE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703537055
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD LAKE MUTUAL WATER & IRRIGATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0840984292
ReturnHeader/Filer/PhoneNum09703537055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0LUCERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF THE ROCKIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 W 12TH STREET STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703531798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE LARSON
ReturnHeader/ReturnTs02026-03-16T15:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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