Civic Intelligence

Great Divide Water Company

990EZ • Fiscal year 2018 • EIN 84-1231462

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

Organization ProfileN/A
7075 Campus DriveColorado Springs, CO 80920

(719) 598-3198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$365,353

Up $8,319 (+2.3%) from 2017

Net Assets

$365,353

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$25,732

Down $4,330 (-14%) from 2017

Expenses

Up

$17,413

Up $6,975 (+67%) from 2017

Net Income

Down

$8,319

Down $11,305 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$365,353
Liabilities$0
Net Assets$365,353
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,732
Expenses$17,413
Net Income$8,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$25,732
Mission and Program Overview

Mission

Provide services mandated by Colorado

Program Services

DescriptionGrantsExpenses
The organizations purpose is to provide water augmentation for homeowners who withdraw gound water pursuant to a specific well decree issued by the State of Colorado--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Van FossonManager-$0--
Douglas BarberPresident-$0--
Robert DillowDirector-$0--
Mike MontgomeryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Divide Water Company
EIN
84-1231462
Address
7075 Campus Drive, Colorado Springs, CO 80920

Signing Officer

Name
Charles Van Fosson
Title
Manager
Phone
7195983198
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
AZSR dba Taxman CPAs PC
Address
3076 E Chandler Hgts 103, Gilbert, AZ 85298
Preparer
Mark Renberg
Phone
4807860184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBoard and annual meetings 615Liability insurance 1,107Property taxes 132Well Maintenance 2,550Landscape 156”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charles Van Fosson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation as manager of the Water Company
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Van Fosson
IRS990EZ/BooksInCareOfDetail/PhoneNum07195983198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07075 Campus Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365353
IRS990EZ/GrossReceiptsAmt025732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020702
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365353
IRS990EZ/OccupancyRentUtltsAndMaintAmt03103
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/PersonNm0Charles Van Fosson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Dillow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services mandated by Colorado
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations purpose is to provide water augmentation for homeowners who withdraw gound water pursuant to a specific well decree issued by the State of Colorado
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017413
IRS990EZ/TotalRevenueAmt025732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt0123484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123484
IRS990ScheduleA/TotalSupportAmt0136673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoard and annual meetings 615Liability insurance 1,107Property taxes 132Well Maintenance 2,550Landscape 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VAN FOSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07195983198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Divide Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0841231462
ReturnHeader/Filer/USAddress/AddressLine1Txt07075 Campus Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0005D02976BA1212613B193A76A1B68C39E008072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005D02976BA1212613B193A76A1B68C39E008072
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08697662018258vvnrvp5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.105.30
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTm011:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461666708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZSR dba Taxman CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03076 E Chandler Hgts 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085298
ReturnHeader/PreparerPersonGrp/PhoneNum04807860184
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Renberg
ReturnHeader/ReturnTs02018-09-15T11:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,353
Liabilities
$0
Net assets
$365,353
Revenue
$25,732
Expenses
$17,413
Net income
$8,319
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
2018Detailed filing. Detailed filing data is available for this year.$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