Nonprofit · EIN 84-0317150
SEVEN LAKES RESERVOIR CO
Tax-exempt · GREELEY, CO 80634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $182,833 | $178,621 | $4,212 | $2,007,302 | $1,103,828 | $903,474 |
| October 31, 2024 | 990 | $199,963 | $164,724 | $35,239 | $2,049,017 | $1,149,755 | $899,262 |
| October 31, 2023 | 990 | $163,742 | $157,215 | $6,527 | $2,058,781 | $1,194,758 | $864,023 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $173,580
- Investment income
- $9,253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,191
- Salaries, compensation and benefits (total)
- $50,983
- Professional fundraising fees
- $0
- Legal fees
- $882
- Accounting fees
- $5,862
- Depreciation
- $38,987
Balance sheet and other
- Total assets, start of year
- $2,049,017
- Total assets, end of year
- $2,007,302
- Total liabilities, end of year
- $1,103,828
- Net assets, end of year
- $903,474
- Land, buildings and equipment
- $1,600,921
- Gross receipts
- $182,833
- Employees
- 2
- Year formed
- 1904
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BERNHARDT | PRESIDENT Trustee or director, Officer | – | $0 |
| RANDY SCHWALM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIKE WIEDEMAN | DIRECTOR Trustee or director | – | $0 |
| ERICK CLARK | DIRECTOR Trustee or director | – | $0 |
| TRAVIS GILBERTSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BERNHARDT | PRESIDENT Trustee or director, Officer | – | $0 |
| MEGAN KRAMER | DIRECTOR Trustee or director | – | $0 |
| RANDY SCHWALM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALEX TENNANT | DIRECTOR Trustee or director | – | $0 |
| MIKE WIEDEMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BERNHARDT | PRESIDENT Trustee or director, Officer | – | $0 |
| MEGAN KRAMER | DIRECTOR Trustee or director | – | $0 |
| RANDY SCHWALM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALEX TENNANT | DIRECTOR Trustee or director | – | $0 |
| MIKE WIEDEMAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 8209 W 20TH ST STE B, GREELEY, CO 80634-4699
- Principal officer (990 for 2024)
- DAN KAMMERZELL
- Signed the 990
- DAN KAMMERZELL, SECRETARY/TREASURER
- Phone
- (970) 352-7990
- Return prepared by
- ANDERSON & WHITNEY PC
Mission
PROVIDING IRRIGATION WATER FOR AGRICULTURAL USES TO SHAREHOLDERS IN THE LOVELAND AND GREELEY AREA OF NORTHERN COLORADO.
Program accomplishments
- OPERATION OF MUTAL IRRAGATION COMPANY FOR THE BENEFIT OF ITS MEMEBERS
- OPERATION OF MUTAL IRRAGATION COMPANY FOR THE BENEFIT OF ITS MEMEBERS
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0317150
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,007,302
- Income (IRS master file)
- $182,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $182,833 | $178,621 | $2,007,302 | XML |
| 990 | October 2024 | $199,963 | $164,724 | $2,049,017 | XML |
| 990 | October 2023 | $163,742 | $157,215 | $2,058,781 | XML |
| 990 | October 2022 | $175,406 | $162,304 | $2,096,462 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 84-0317150).
Questions about SEVEN LAKES RESERVOIR CO
- What is the EIN of SEVEN LAKES RESERVOIR CO?
- The employer identification number (EIN) of SEVEN LAKES RESERVOIR CO is 84-0317150.
- Is SEVEN LAKES RESERVOIR CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1941.
- Are donations to SEVEN LAKES RESERVOIR CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEVEN LAKES RESERVOIR CO 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 SEVEN LAKES RESERVOIR CO due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEVEN LAKES RESERVOIR CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SEVEN LAKES RESERVOIR CO?
- The 990 for the year ended October 31, 2025 names DAN KAMMERZELL.
- Who are the officers and directors of SEVEN LAKES RESERVOIR CO?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SEVEN LAKES RESERVOIR CO have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $182,833, expenses of $178,621 and total assets of $2,007,302 at year end.
Other nonprofits in GREELEY
- NORTHEAST HEALTH PARTNERS EIN 82-2078906 · last filed 990 for 2025
- NORTH RANGE BEHAVIORAL HEALTH EIN 84-0622660 · last filed 990 for 2025
- THE WELD TRUST EIN 74-2358522 · last filed 990 for 2024
- UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC EIN 84-6044833 · last filed 990 for 2025
- WELD FOOD BANK EIN 74-2244826 · last filed 990 for 2025
- WELD COMMUNITY FOUNDATION EIN 84-1315296 · last filed 990 for 2025
- NATIONAL BOARD OF CHIROPRACTIC EXAMINERS EIN 74-6069951 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 84-1091487 · last filed 990 for 2025