Civic Intelligence

Great Divide Water Company

990EZ • Fiscal year 2025 • EIN 84-1231462

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 22, 2025

Organization ProfileGREATDIVIDEWATERCO
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

37th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$470,726

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

Net Assets

Up

$470,726

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

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th 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

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2025

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

Operations Trend

Revenue Growth50th 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

2025

Revenue$36,862
Expenses$33,212
Net Income$3,650
Open 2025 Filing
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 services mandated by Colorado

Provide water augmentation to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDE WATER AUGMENTATION TO HOMEOWNERS-$0
Compensation and Service Providers
Top Officer Pay77th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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