Civic Intelligence

Eagle Park Reservoir Company

EIN 84-1466177 • 501(c)12 • Broomfield, CO

Profile

To deliver water on behalf of its shareholders

390 Interlocken Cres Ste 1000Broomfield, CO 80021

n a

Siviq Scores

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

Liabilities / Assets

11th percentile

0.08x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

2.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

0.1%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$30,063,085

Up $24,007 (+0.1%) from 2023

Liabilities

Down

$2,512,162

Down $603,172 (-19%) from 2023

Net Assets

Up

$27,550,923

Up $627,179 (+2.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$1,169,507

Up $691,227 (+145%) from 2023

Expenses

Up

$542,328

Up $201,499 (+59%) from 2023

Net Income

Up

$627,179

Up $489,728 (+356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $32,815,252Liabilities 2011: $6,186,794Net Assets 2011: $26,628,4582011Assets 2012: $32,522,054Liabilities 2012: $5,974,334Net Assets 2012: $26,547,7202012Assets 2013: $32,389,025Liabilities 2013: $5,790,855Net Assets 2013: $26,598,1702013Assets 2014: $32,177,276Liabilities 2014: $5,569,926Net Assets 2014: $26,607,3502014Assets 2015: $31,979,297Liabilities 2015: $5,362,425Net Assets 2015: $26,616,8722015Assets 2016: $31,503,806Liabilities 2016: $5,100,687Net Assets 2016: $26,403,1192016Assets 2017: $31,091,538Liabilities 2017: $4,790,964Net Assets 2017: $26,300,5732017Assets 2018: $30,583,664Liabilities 2018: $4,507,322Net Assets 2018: $26,076,3422018Assets 2019: $30,517,288Liabilities 2019: $4,250,999Net Assets 2019: $26,266,2892019Assets 2020: $30,291,377Liabilities 2020: $3,912,677Net Assets 2020: $26,378,7002020Assets 2022: $30,264,837Liabilities 2022: $3,478,544Net Assets 2022: $26,786,2932022Assets 2023: $30,039,078Liabilities 2023: $3,115,334Net Assets 2023: $26,923,7442023Assets 2024: $30,063,085Liabilities 2024: $2,512,162Net Assets 2024: $27,550,9232024

Highlighted filing

2024

Assets$30,063,085
Liabilities$2,512,162
Net Assets$27,550,923
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,276,408Expenses 2011: $629,074Net Income 2011: $647,3342011Revenue 2012: $478,199Expenses 2012: $558,937Net Income 2012: -$80,7382012Revenue 2013: $542,856Expenses 2013: $492,406Net Income 2013: $50,4502013Revenue 2014: $568,038Expenses 2014: $558,858Net Income 2014: $9,1802014Revenue 2015: $557,328Expenses 2015: $547,806Net Income 2015: $9,5222015Revenue 2016: $503,930Expenses 2016: $717,683Net Income 2016: -$213,7532016Revenue 2017: $499,815Expenses 2017: $602,358Net Income 2017: -$102,5432017Revenue 2018: $306,774Expenses 2018: $531,005Net Income 2018: -$224,2312018Revenue 2019: $606,625Expenses 2019: $416,678Net Income 2019: $189,9472019Revenue 2020: $471,107Expenses 2020: $358,696Net Income 2020: $112,4112020Revenue 2022: $616,977Expenses 2022: $328,727Net Income 2022: $288,2502022Revenue 2023: $478,280Expenses 2023: $340,829Net Income 2023: $137,4512023Revenue 2024: $1,169,507Expenses 2024: $542,328Net Income 2024: $627,1792024

Highlighted filing

2024

Revenue$1,169,507
Expenses$542,328
Net Income$627,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,063,085
Liabilities
$2,512,162
Net assets
$27,550,923
Revenue
$1,169,507
Expenses
$542,328
Net income
$627,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$2.51$27.6$1.17$0.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$30.0$3.12$26.9$0.48$0.34$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.48$26.8$0.62$0.33$0.29
2020Summary only. Only limited summary data is available for this year.$30.3$3.91$26.4$0.47$0.36$0.11
2019Summary only. Only limited summary data is available for this year.$30.5$4.25$26.3$0.61$0.42$0.19
2018Summary only. Only limited summary data is available for this year.$30.6$4.51$26.1$0.31$0.53$0.22
2017Summary only. Only limited summary data is available for this year.$31.1$4.79$26.3$0.50$0.60$0.10
2016Summary only. Only limited summary data is available for this year.$31.5$5.10$26.4$0.50$0.72$0.21
2015Summary only. Only limited summary data is available for this year.$32.0$5.36$26.6$0.56$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$32.2$5.57$26.6$0.57$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$32.4$5.79$26.6$0.54$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$32.5$5.97$26.5$0.48$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$32.8$6.19$26.6$1.28$0.63$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,169,507
Mission and Program Overview

Mission

To deliver water on behalf of its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$25,684,631$25,684,631→ $0
Land, Buildings, and Equipment, Net$19,999,791$20,370,797▲ $371,006
Rtn Earn Endowment Incm Other Fnds$1,212,223$1,839,402▲ $627,179
Cash and Non-Interest-Bearing Accounts$0$544,994▲ $544,994
Savings and Temporary Cash Investments$754,095$531,190▼ $222,905
Accounts Receivable$304,558$108,516▼ $196,042
Prepaid Expenses and Deferred Charges$3,386$35,301▲ $31,915
Cap Stk Tr Prin Current Funds$26,890$26,890→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,039,078$30,063,085▲ $24,007
Other Assets Total$8,977,248$8,472,287▼ $504,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,565,184$2,192,304▼ $372,880
Other Liabilities$404,561$212,612▼ $191,949
Accounts Payable and Accrued Expenses$145,589$107,246▼ $38,343
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,115,334$2,512,162▼ $603,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,923,744$27,550,923▲ $627,179
Total Liabilities and Net Assets / Fund Balance$30,039,078$30,063,085▲ $24,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,495$377,573-
Other Land Buildings$16,617,759--
Land$2,136,830--
Equipment$998,741$134,053-
Leasehold Improvements$95,972$210,486-
Other Assets Org$6,175,887--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Beth HowardDirector - Officer Chair
Steve JohnsonDirector - President
Daniel RamakerDirector - Vice President
Dick ClevelandDirector
George GregoryDirector
Katherine SchifaniDirector
Peter FlemingDirector
Brian JohnsonSecretary
Emily HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$142,035
Other Revenue
$1,027,472
All Other Contributions
$0
Change in Net Assets
$627,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,169,507
Total Revenue per Form 990
$1,169,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$0$0$122,097
Depreciation Depletion$0$0$0$104,533
Insurance$0$0$0$46,415
Fees for Services Accounting$0$0$0$42,599
Fees for Services Management$0$0$0$31,987
Fees for Services Legal$0$0$0$18,188
Other Expenses$0$0$0$132
Total Functional Expenses$0$0$0$542,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,328
Total Expenses per Audited Statements$542,328
Total Expenses per Form 990$542,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Brian JohnsonSecretarySee Schedule ONo$71,123
Dick ClevelandDirectorSee Schedule ONo$71,123
George GregoryDirectorSee Schedule ONo$71,123
Peter FlemingDirectorSee Schedule ONo$71,123
Beth HowardDirector - Officer ChairSee Schedule ONo$30,612
Daniel RamakerDirector - Vice PresidentSee Schedule ONo$30,612
Emily HerbertTreasurerSee Schedule ONo$30,612
Katherine SchifaniDirectorSee Schedule ONo$30,612
Steve JohnsonDirector - PresidentSee Schedule ONo$30,612

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$108,516
Interest Payable$104,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Line 2

“Business relationships the organization has multiple vail corporation employees serving as officers trustees directors”

Part VI, Line 3

“Management & operations agreement the organization does not have employees and delegates management duties to eagle river water and sanitation district.”

Part VI, Line 6

“Members & stockholders the organization has shareholders”

Part VI, Line 7A

“Governing body each of the four existing shareholders have one guaranteed board seat. Thus each of these shareholders designate their respective board representative. In addition there are four at-large directors. As the vail corporation d b a vail associates inc and vail resorts management company currently owns the majority of the shares of stock in the organization. It has nominated and elected the four at-large directors.”

Part VI, Line 7B

“Decisions of the governing body the governing body is represented by the shareholders. Thus all the decisions are made by the shareholders.”

Part VI, Line 11A

“Review of form 990 a copy of the completed return will be given to the board directors at the first meeting following the filing of the tax return”

Part VI, Line 18

“Section 6104 requirements the organization was not set up to serve the general public. Each of the shareholders is a board member who will review the return.”

Part VIII Line 3

“| Explanation:| DEBT INTEREST: $122,097 + INVESTMENT INCOME: $19,938 = TOTAL INVESTMENT INCOME: $142,035”

Part VIII Line 10

“| Explanation:| GROSS SALES LESS RETURNS AND ALLOWANCES: $1,027,472”

Filing and Contact Details

Filer

Filer Name
Eagle Park Reservoir Company
EIN
84-1466177
In Care Of
% Emily Herbert
Phone
3034046440
Address
390 INTERLOCKEN CRES STE 1000, BROOMFIELD, CO 80021

Signing Officer

Name
Emily Herbert
Title
Treasurer
Signed
2025-03-28

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 723 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107246
IRS990/AccountsReceivableGrp/BOYAmt0304558
IRS990/AccountsReceivableGrp/EOYAmt0108516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER WATER ON BEHALF OF ITS SHAREHOLDERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY HERBERT
IRS990/BooksInCareOfDetail/PhoneNum03034046440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 INTERLOCKEN CRES STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800218056
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt026890
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt026890
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0544994
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142035
IRS990/CYOtherExpensesAmt0542328
IRS990/CYOtherRevenueAmt01027472
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0627179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0542328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169507
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0104533
IRS990/Desc0EAGLE PARK RESERVOIR COMPANY WAS FORMED TO ACQUIRE WATER DIVERSION STORAGE FACILITIES AND WATER RIGHTS OPERATE ITS WATER STORAGE FACILITIES AND DELIVER WATER ON BEHALF OF THE COMPANYS STOCKHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042599
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018188
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt031987
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE SCHIFANI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL RAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY HERBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - OFFICER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01169507
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt046415
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0122097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0142035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019999791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020370797
IRS990/LandBldgEquipCostOrOtherBssAmt021092910
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01027472
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO DELIVER WATER ON BEHALF OF ITS SHAREHOLDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02565184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02192304
IRS990/NetAssetsOrFundBalancesBOYAmt026923744
IRS990/NetAssetsOrFundBalancesEOYAmt027550923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08977248
IRS990/OtherAssetsTotalGrp/EOYAmt08472287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL PLANNING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ENGINEERING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0489
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt2170088
IRS990/OtherExpensesGrp/TotalAmt3132
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0404561
IRS990/OtherLiabilitiesGrp/EOYAmt0212612
IRS990/OtherRevenueMiscGrp/BusinessCd0221310
IRS990/OtherRevenueMiscGrp/Desc0Assessment Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01027472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01027472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.