Nonprofit · EIN 80-0155373
PARK WATER COMPANY
Tax-exempt · EVERGREEN, CO 80437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $78,898 | $116,181 | -$37,283 | $925,575 | $815,591 | $109,984 |
| December 31, 2024 | 990 | $79,266 | $97,087 | -$17,821 | $985,389 | $838,122 | $147,267 |
| December 31, 2023 | 990 | $78,192 | $41,733 | $36,459 | $986,261 | $821,173 | $165,088 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,559
- Investment income
- $339
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,625
- Occupancy
- $9,046
- Depreciation
- $48,087
Balance sheet and other
- Total assets, start of year
- $985,389
- Total assets, end of year
- $925,575
- Total liabilities, end of year
- $815,591
- Net assets, end of year
- $109,984
- Land, buildings and equipment
- $838,007
- Net assets without donor restrictions
- $109,984
- Gross receipts
- $78,898
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1975
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SHEPHARD | PRESIDENT Trustee or director | 1 | $0 |
| TARA KULP | VICE PRESIDENT/SECRETARY Trustee or director | 1 | $0 |
| CRAIG FISHER | TREASURER Trustee or director | 1 | $0 |
| RHEA SLOWIK | DIRECTOR Trustee or director | 1 | $0 |
| SUE COTTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SHEPHARD | PRESIDENT Trustee or director | 1 | $0 |
| ROBERT KULP | VICE PRESIDENT/SECRETARY Trustee or director | 1 | $0 |
| CRAIG FISHER | TREASURER Trustee or director | 1 | $0 |
| RHEA SLOWIK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE SHEPHARD | PRESIDENT Trustee or director | 1 | $0 |
| ROBERT KULP | VICE PRESIDENT/SECRETARY Trustee or director | 1 | $0 |
| CRAIG FISHER | TREASURER Trustee or director | 1 | $0 |
| CHAD BLAKE | DIRECTOR Trustee or director | 1 | $0 |
| RHEA SLOWIK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 126, EVERGREEN, CO 80437-0126
- In care of
- % KATHY FISHER
- Mailing address (990-N for 2021)
- PO Box 126, Evergreen CO 80437
- Principal officer (990 for 2025)
- WAYNE SHEPHARD, 28284 TRESINE DRIVE, EVERGREEN, CO 80439
- Principal officer (990-N for 2021)
- Wayne Shephard, 28284 Tresine Drive, Evergreen CO 80439
- Signed the 990
- WAYNE SHEPHARD, PRESIDENT
- Phone
- (303) 674-3099
- Return prepared by
- JONES MERTSCHING CPAS PC
Mission
COMMUNITY WATER SYSTEM PROVIDING WATER TO THE WONDERVIEW SUBDIVISION IN EVERGREEN, COLORADO
Program accomplishments
- PROVIDE WATER TO THE WONDERVIEW SUBDIVISION IN EVERGREEN, COLORADO.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0155373
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $925,575
- Income (IRS master file)
- $78,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $78,898 | $116,181 | $925,575 | XML |
| 990 | December 2024 | $79,266 | $97,087 | $985,389 | IRS |
| 990 | December 2023 | $78,192 | $41,733 | $986,261 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Wayne Shephard | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Wayne Shephard | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathy Fisher | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0155373).
Questions about PARK WATER COMPANY
- What is the EIN of PARK WATER COMPANY?
- The employer identification number (EIN) of PARK WATER COMPANY is 80-0155373.
- Is PARK WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
- Are donations to PARK WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK WATER COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK WATER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARK WATER COMPANY?
- The 990 for the year ended December 31, 2025 names WAYNE SHEPHARD.
- Who are the officers and directors of PARK WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $78,898, expenses of $116,181 and total assets of $925,575 at year end.
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All nonprofits in EVERGREEN · Colorado · Public and societal benefit