Nonprofit · EIN 84-0226708
HIGHLAND LAKE RESERVOIR COMPANY
Tax-exempt · WESTMINSTER, CO 80031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $61,326 | $13,094 | $48,232 | $980,363 | $0 | $980,363 |
| December 31, 2024 | 990 | $598,967 | $35,943 | $563,024 | $932,131 | $0 | $932,131 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,472
- Membership dues
- $1,472
- Program service revenue
- $0
- Investment income
- $14,452
- Net rental income
- $45,402
- Other revenue
- $45,402
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,575
- Salaries, compensation and benefits (total)
- $3,848
- Professional fundraising fees
- $0
- Legal fees
- $1,956
- Accounting fees
- $1,445
Balance sheet and other
- Total assets, start of year
- $932,131
- Total assets, end of year
- $980,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $980,363
- Gross receipts
- $68,018
- Employees
- 1
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 |
|---|---|---|---|
| ANN MAUCK | SECRETARY/TR Officer | – | $0 |
| KENT NELSON | PRESIDENT Officer | – | $0 |
| FRANCIS VONALT | VP Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MAUCK | SECRETARY/TR Officer | – | $0 |
| KENT NELSON | PRESDENT Officer | – | $0 |
| FRANCIS VONALT | VP Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2583 W 82ND WAY UNIT A, WESTMINSTER, CO 80031-4061
- In care of
- % ANN MAUCK SECRETARY
- Mailing address (990-N for 2023)
- 2583 W 82nd Way Unit A, Westminster CO 80031
- Principal officer (990 for 2025)
- KENT NELSON, 805 HILLSIDE CT, LONGMONT, CO 80501
- Signed the 990
- KENT NELSON, PRESIDENT
- Phone
- (303) 772-0787
- Return prepared by
- JBSK CPAS LLP
Mission
MISSION IS TO PROVIDE LAKE WATER TO SHAREHOLDERS' PROPERTY
Program accomplishments
- MISSION IS DELIVER LAKE WATER TO SHAREHOLDERS' PROPERTY
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-N on file |
IRS record
- EIN
- 84-0226708
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $980,363
- Income (IRS master file)
- $68,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $61,326 | $13,094 | $980,363 | IRS |
| 990 | December 2024 | $598,967 | $35,943 | $932,131 | XML |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Ann Mauck | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ann Mauck Secretary | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ann Mauck | December 31, 2019 | ≤ $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 84-0226708).
Questions about HIGHLAND LAKE RESERVOIR COMPANY
- What is the EIN of HIGHLAND LAKE RESERVOIR COMPANY?
- The employer identification number (EIN) of HIGHLAND LAKE RESERVOIR COMPANY is 84-0226708.
- Is HIGHLAND LAKE RESERVOIR COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to HIGHLAND LAKE RESERVOIR COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLAND LAKE 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 HIGHLAND LAKE 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 HIGHLAND LAKE 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 HIGHLAND LAKE RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 names KENT NELSON.
- Who are the officers and directors of HIGHLAND LAKE RESERVOIR COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND LAKE RESERVOIR COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $61,326, expenses of $13,094 and total assets of $980,363 at year end.
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