Nonprofit · EIN 83-0182752
PARK RESERVOIR COMPANY
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $57,259 | $46,272 | $10,987 | $794,177 | $188 | $793,989 |
| December 31, 2024 | 990 | $54,781 | $39,021 | $15,760 | $783,061 | $59 | $783,002 |
| December 31, 2023 | 990 | $56,150 | $37,692 | $18,458 | $767,392 | $150 | $767,242 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $57,239
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,000
- Salaries, compensation and benefits (total)
- $11,384
- Professional fundraising fees
- $0
- Legal fees
- $530
- Accounting fees
- $6,070
- Travel
- $1,155
- Program services (functional)
- $46,272
Balance sheet and other
- Total assets, start of year
- $783,061
- Total assets, end of year
- $794,177
- Total liabilities, end of year
- $188
- Net assets, end of year
- $793,989
- Land, buildings and equipment
- $592,719
- Gross receipts
- $57,259
- Employees
- 2
- Year formed
- 1909
- State of legal domicile
- WY
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 |
|---|---|---|---|
| ROBERT BERRY | DIRECTOR Trustee or director | – | $0 |
| MARTIN MACCARTY | VICE PRESIDE Trustee or director | – | $0 |
| JAY TAYLOR | DIRECTOR Trustee or director | – | $0 |
| MIKE CONNELL | PRESIDENT Officer | – | $0 |
| PETE WIDENER JR | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CONNELL | PRESIDENT Officer | 1 | $1,000 |
| ROBERT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN MCCARTY | VICE PRESIDE Trustee or director | 1 | $0 |
| JAY TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| PETE WIDENER JR | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN MCCARTY | VICE PRESIDE Trustee or director | 1 | $0 |
| JAY TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CONNELL | PRESIDENT Officer | 1 | $0 |
| PETE WIDENER JR | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
- Mailing address (990-N for 2013)
- PO BOX 576, SHERIDAN WY 82801
- Principal officer (990 for 2025)
- MIKE CONNELL, P O BOX 338, BIG HORN, WY 82833
- Principal officer (990-N for 2013)
- MIKE CONNELL, P O BOX 338, BIG HORN WY 82833
- Signed the 990
- MIKE CONNELL, PRESIDENT
- Phone
- (307) 672-0785
- Return prepared by
- HARKER MELLINGER LLC
Mission
THE COMPNAY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS.
Program accomplishments
- THE COMPANY MANAGED THE DISTRIBUTION OF APPROXIMATELY 8800 ACRE FEET OF WATER DURING THE IRRIGATION SEASON. THE DISTRIBUTION WAS MADE PRORATA BASED ON 8000 SHARES OWNED BY 90 SHAREHOLDERS.Expenses $46,272
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
- 83-0182752
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $794,177
- Income (IRS master file)
- $57,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $57,259 | $46,272 | $794,177 | XML |
| 990 | December 2024 | $54,781 | $39,021 | $783,061 | IRS |
| 990 | December 2023 | $56,150 | $37,692 | $767,392 | XML |
| 990 | December 2022 | $55,130 | $48,807 | $748,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: MIKE CONNELL | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0182752).
Questions about PARK RESERVOIR COMPANY
- What is the EIN of PARK RESERVOIR COMPANY?
- The employer identification number (EIN) of PARK RESERVOIR COMPANY is 83-0182752.
- Is PARK RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1961.
- Are donations to PARK RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK RESERVOIR 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 RESERVOIR 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 RESERVOIR 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 RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 names MIKE CONNELL.
- Who are the officers and directors of PARK RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARK RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $57,259, expenses of $46,272 and total assets of $794,177 at year end.
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