Civic Intelligence

Great Divide Water Company

990EZ • Fiscal year 2021 • EIN 84-1231462

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2021

Organization ProfileN/A
7075 Campus DriveColorado Springs, CO 80920

(719) 799-0669

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$416,388

Up $15,346 (+3.8%) from 2020

Net Assets

Up

$416,388

Up $15,346 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$27,434

Down $2,933 (-9.7%) from 2020

Expenses

Down

$12,088

Down $1,277 (-9.6%) from 2020

Net Income

Down

$15,346

Down $1,656 (-9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$416,388
Liabilities$0
Net Assets$416,388
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$27,434
Expenses$12,088
Net Income$15,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$27,434
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 Pay76th 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
7197990669
Signed
2021-07-13
Discuss with paid preparer
No

Preparer

Firm
Renberg Cpas Pc
Address
3076 E CHANDLER HEIGHTS 103, Gilbert, AZ 85298
Preparer
Mark Renberg
Phone
4807860184
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLiability insurance 1,246Property taxes 128Miscellaneous 39”

Raw XML Appendix140 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/PhoneNum07197990669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04170 N Hawthorne Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0416388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416388
IRS990EZ/GrossReceiptsAmt027434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05487
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416388
IRS990EZ/OccupancyRentUtltsAndMaintAmt02977
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/OtherExpensesTotalAmt01413
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/SalariesOtherCompEmplBnftAmt06998
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012088
IRS990EZ/TotalRevenueAmt027434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.80470
IRS990ScheduleA/PublicSupportTotal170Amt0114738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114738
IRS990ScheduleA/TotalSupportAmt0144085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLiability insurance 1,246Property taxes 128Miscellaneous 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VAN FOSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197990669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/PreparerFirmGrp/PreparerFirmEIN0834043662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENBERG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03076 E CHANDLER HEIGHTS 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085298
ReturnHeader/PreparerPersonGrp/PhoneNum04807860184
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Renberg
ReturnHeader/ReturnTs02021-08-19T14:46:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN FOSSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,388
Liabilities
$0
Net assets
$416,388
Revenue
$27,434
Expenses
$12,088
Net income
$15,346
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
2021Detailed filing. Detailed filing data is available for this year.$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