Nonprofit · EIN 84-1047625
NEWELL-WARNOCK WATER ASSOCIATION
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $75,407 | $80,700 | -$5,293 | $149,392 | $0 | $149,392 |
| August 31, 2024 | 990-EZ | $59,758 | $70,398 | -$10,640 | $154,685 | – | $154,685 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $68,949
- Investment income
- $5,080
- Other revenue
- $1,378
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $52,593
- Other expenses
- $28,107
Balance sheet and other
- Total assets, start of year
- $154,685
- Total assets, end of year
- $149,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $149,392
- Cash, savings and investments
- $132,873
- Land and buildings
- $8,519
- Gross receipts
- $75,407
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Gale | President | 0 | $0 |
| Lisa DeForge | Treasurer | 0 | $0 |
| John Hughes | Secretary | 0 | $0 |
| George Shell | Member at Large | 0 | $0 |
| Jim Kapral | Member at Large | 0 | $0 |
| Rex Berg | Member at Large | 0 | $0 |
| Bruce Rheubottom | Member at Large | 0 | $0 |
| Craig Knoell | Member at Large | 0 | $0 |
| Gib Coalwell | Member at Large | 0 | $0 |
990-EZ for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Gale | President | 0 | $0 |
| John Hughes | Secretary | 0 | $0 |
| Gib Coalwell | Member at Large | 0 | $0 |
| Jim Kapral | Member at Large | 0 | $0 |
| Rex Berg | Member at Large | 0 | $0 |
| Lisa DeForge | Treasurer | 0 | $0 |
| George Shell | Member at Large | 0 | $0 |
| Bruce Rheubottom | Member at Large | 0 | $0 |
| Craig Knoell | Member at Large | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 498 GREENWOOD DR, LOVELAND, CO 80537-9726
- In care of
- % JIM GALE
- Mailing address (990-N for 2010)
- 498 GREENWOOD DR, LOVELAND CO 805379726
- Principal officer (990-N for 2010)
- LINDA WILSON, 120 GREENWOOD DR, LOVELAND CO 80537
- Signed the 990-EZ
- JIM GALE, President
- Phone
- (970) 691-9417
- Return prepared by
- AuerCPA Lewis & Taxtime Accounting
Mission
The Corporation provides water services
Program accomplishments
- The Corporation provides water services to members in the Newell-Lakeview subdivisions
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 84-1047625
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $149,392
- Income (IRS master file)
- $75,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $75,407 | $80,700 | $149,392 | XML |
| 990-EZ | August 2024 | $59,758 | $70,398 | $154,685 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: LINDA WILSON | August 31, 2011 | ≤ $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 84-1047625).
Questions about NEWELL-WARNOCK WATER ASSOCIATION
- What is the EIN of NEWELL-WARNOCK WATER ASSOCIATION?
- The employer identification number (EIN) of NEWELL-WARNOCK WATER ASSOCIATION is 84-1047625.
- Is NEWELL-WARNOCK WATER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to NEWELL-WARNOCK WATER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEWELL-WARNOCK WATER ASSOCIATION 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 NEWELL-WARNOCK WATER ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWELL-WARNOCK WATER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of NEWELL-WARNOCK WATER ASSOCIATION?
- The 990-N for 2010 names LINDA WILSON.
- Who are the officers and directors of NEWELL-WARNOCK WATER ASSOCIATION?
- The 990-EZ for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEWELL-WARNOCK WATER ASSOCIATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $75,407, expenses of $80,700 and total assets of $149,392 at year end.
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