Nonprofit · EIN 84-1231462
GREAT DIVIDE WATER COMPANY
Tax-exempt · COLORADO SPRINGS, CO 80920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $33,769 | $14,201 | $19,568 | $490,294 | $0 | $490,294 |
| June 30, 2025 | 990-EZ | $36,862 | $33,212 | $3,650 | $470,726 | $0 | $470,726 |
| June 30, 2024 | 990-EZ | $35,893 | $13,327 | $22,566 | $467,076 | $0 | $467,076 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Membership dues
- $17,327
- Investment income
- $16,442
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,166
- Professional fees and payments to contractors
- $625
- Occupancy
- $4,457
- Printing, publications and postage
- $289
- Other expenses
- $1,664
Balance sheet and other
- Total assets, start of year
- $470,726
- Total assets, end of year
- $490,294
- Total liabilities, end of year
- $0
- Net assets, end of year
- $490,294
- Cash, savings and investments
- $490,294
- Gross receipts
- $33,769
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARBER | PRESIDENT | 2 | $0 |
| MIKE MONTGOMERY | DIRECTOR | 0 | $0 |
| MATT DUNSTON | DIRECTOR | 0 | $0 |
| JOHN BRIDGES | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARBER | PRESIDENT | 2 | $0 |
| MIKE MONTGOMERY | DIRECTOR | 0 | $0 |
| MATT DUNSTON | DIRECTOR | 0 | $0 |
| JOHN BRIDGES | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARBER | PRESIDENT | 2 | $0 |
| BRADLEY ROSENBERG | DIRECTOR | 0 | $0 |
| MIKE MONTGOMERY | DIRECTOR | 0 | $0 |
| MATT DUNSTON | DIRECTOR | 0 | $0 |
| JOHN BRIDGES | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7075 CAMPUS DRIVE, COLORADO SPRINGS, CO 80920-6523
- In care of
- % DOUGLAS BARBER
- Signed the 990-EZ
- DOUGLAS BARBER, PRESIDENT
- Phone
- (719) 799-0669
- Return prepared by
- Mark J Peniston CPA LLC
Mission
PROVIDE WATER AUGMENTATION TO HOMEOWNERS
Program accomplishments
- PROVIDE WATER AUGMENTATION TO HOMEOWNERS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1231462
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $490,294
- Income (IRS master file)
- $33,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $33,769 | $14,201 | $490,294 | XML |
| 990-EZ | June 2025 | $36,862 | $33,212 | $470,726 | XML |
| 990-EZ | June 2024 | $35,893 | $13,327 | $467,076 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 84-1231462).
Questions about GREAT DIVIDE WATER COMPANY
- What is the EIN of GREAT DIVIDE WATER COMPANY?
- The employer identification number (EIN) of GREAT DIVIDE WATER COMPANY is 84-1231462.
- Is GREAT DIVIDE WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to GREAT DIVIDE WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREAT DIVIDE WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GREAT DIVIDE WATER COMPANY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT DIVIDE WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of GREAT DIVIDE WATER COMPANY?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does GREAT DIVIDE WATER COMPANY have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $33,769, expenses of $14,201 and total assets of $490,294 at year end.
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