Civic Intelligence

Great Divide Water Company

EIN 84-1231462 • 501(c)12 • Colorado Springs, CO

Profile

Provide water augmentation to homeowners

7075 Campus DriveColorado Springs, CO 80920

greatdividewaterco

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$470,726

Up $3,650 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$470,726

Up $3,650 (+0.8%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$36,862

Up $969 (+2.7%) from 2024

Expenses

Up

$33,212

Up $19,885 (+149%) from 2024

Net Income

Down

$3,650

Down $18,916 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $231,558Liabilities 2011: $02011Assets 2012: $268,313Liabilities 2012: $02012Assets 2013: $299,012Liabilities 2013: $02013Assets 2014: $312,921Liabilities 2014: $02014Assets 2015: $334,356Liabilities 2015: $02015Assets 2016: $337,410Liabilities 2016: $02016Assets 2017: $357,034Liabilities 2017: $02017Assets 2018: $365,353Liabilities 2018: $0Net Assets 2018: $365,3532018Assets 2019: $384,040Liabilities 2019: $0Net Assets 2019: $384,0402019Assets 2020: $401,042Liabilities 2020: $0Net Assets 2020: $401,0422020Assets 2021: $416,388Liabilities 2021: $0Net Assets 2021: $416,3882021Assets 2022: $429,293Net Assets 2022: $429,2932022Assets 2023: $444,510Liabilities 2023: $0Net Assets 2023: $444,5102023Assets 2024: $467,076Liabilities 2024: $0Net Assets 2024: $467,0762024Assets 2025: $470,726Liabilities 2025: $0Net Assets 2025: $470,7262025

Highlighted filing

2025

Assets$470,726
Liabilities$0
Net Assets$470,726
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0Revenue 2011: $48,887Expenses 2011: $15,851Net Income 2011: $33,0362011Revenue 2012: $47,429Expenses 2012: $10,674Net Income 2012: $36,7552012Revenue 2013: $49,553Expenses 2013: $13,855Net Income 2013: $35,6982013Revenue 2014: $26,984Expenses 2014: $13,075Net Income 2014: $13,9092014Revenue 2015: $34,600Expenses 2015: $13,165Net Income 2015: $21,4352015Revenue 2016: $19,295Expenses 2016: $16,241Net Income 2016: $3,0542016Revenue 2017: $30,062Expenses 2017: $10,438Net Income 2017: $19,6242017Revenue 2018: $25,732Expenses 2018: $17,413Net Income 2018: $8,3192018Revenue 2019: $30,490Expenses 2019: $11,803Net Income 2019: $18,6872019Revenue 2020: $30,367Expenses 2020: $13,365Net Income 2020: $17,0022020Revenue 2021: $27,434Expenses 2021: $12,088Net Income 2021: $15,3462021Revenue 2022: $24,602Expenses 2022: $11,697Net Income 2022: $12,9052022Revenue 2023: $27,418Expenses 2023: $12,192Net Income 2023: $15,2262023Revenue 2024: $35,893Expenses 2024: $13,327Net Income 2024: $22,5662024Revenue 2025: $36,862Expenses 2025: $33,212Net Income 2025: $3,6502025

Highlighted filing

2025

Revenue$36,862
Expenses$33,212
Net Income$3,650
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$470,726
Liabilities
$0
Net assets
$470,726
Revenue
$36,862
Expenses
$33,212
Net income
$3,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.37$0.33$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.36$0.13$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.27$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.25$0.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.27$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.30$0.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.30$0.12$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.26$0.17$0.08
2017Summary only. Only limited summary data is available for this year.$3.57$0.00$0.30$0.10$0.20
2016Summary only. Only limited summary data is available for this year.$3.37$0.00$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$3.34$0.00$0.35$0.13$0.21
2014Summary only. Only limited summary data is available for this year.$3.13$0.00$0.27$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$0.50$0.14$0.36
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$0.47$0.11$0.37
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.49$0.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$36,862
Mission and Program Overview

Mission

Provide water augmentation to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDE WATER AUGMENTATION TO HOMEOWNERS-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BARBERPresident-$0--
MIKE MONTGOMERYDirector-$0--
MATT DUNSTONDirector-$0--
JOHN BRIDGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Divide Water Company
EIN
84-1231462
In Care Of
% DOUGLAS BARBER
Phone
7197990669
Address
7075 CAMPUS DRIVE, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Douglas Barber
Title
President
Phone
7197990669
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark J Peniston CPA LLC
Address
5550 Tech Center Dr Ste 308A, Colorado Springs, CO 80919
Preparer
Mark J Peniston
Phone
7195747930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLIABILITY INSURANCE 1,570”

Raw XML Appendix112 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/PersonNm0CHARLES VAN FOSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07197990669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07075 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0467076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0467076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470726
IRS990EZ/GrossReceiptsAmt036862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018705
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018157
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470726
IRS990EZ/OccupancyRentUtltsAndMaintAmt022755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DUNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER AUGMENTATION TO HOMEOWNERS
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER AUGMENTATION TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033212
IRS990EZ/TotalRevenueAmt036862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATDIVIDEWATERCO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIABILITY INSURANCE 1,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07197990669
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT DIVIDE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0841231462
ReturnHeader/Filer/InCareOfNm0% DOUGLAS BARBER
ReturnHeader/Filer/PhoneNum07197990669
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810769729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Peniston CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 Tech Center Dr Ste 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195747930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PENISTON
ReturnHeader/ReturnTs02025-08-27T12:35:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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