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Park Water Company

  • Evergreen, CO
  • Tax-exempt since March 2010
  • EIN: 80-0155373

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$79.3k (2024)

Expenses
$97.1k (2024)

Total Assets
$985k (2024)

Total Liabilities
$838k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,266
Expenses
$97,087
Net Income
-$17,821
Net Assets
$147,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,261
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $985,389
Total Liabilities $838,122
Net Assets $147,267
Club or Co-Op Income
Income From Members $79,261
Income From Other Sources $5
Compensation
Key Employees and Officers Compensation Related Other
Wayne Shephard (President) $0 $0 $0
Robert Kulp (Vice President/Secretary) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Rhea Slowik (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,192
Expenses
$41,733
Net Income
$36,459
Net Assets
$165,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,187
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $986,261
Total Liabilities $821,173
Net Assets $165,088
Club or Co-Op Income
Income From Members $78,087
Income From Other Sources $105
Compensation
Key Employees and Officers Compensation Related Other
Wayne Shephard (President) $0 $0 $0
Robert Kulp (Vice President/Secretary) $0 $0 $0
Craig Fisher (Treasurer) $0 $0 $0
Chad Blake (Director) $0 $0 $0
Rhea Slowik (Director) $0 $0 $0
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Document Links

990
Filed on May 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,475
Expenses
$50,977
Net Income
$26,498
Net Assets
$128,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,422
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.1%
Assets/Debt
Total Assets $195,248
Total Liabilities $66,619
Net Assets $128,629
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Wayne Shephard (President) $0 $0
Robert Kulp (Vice President/Secretary) $0 $0
Craig Fisher (Treasurer) $0 $0
Chad Blake (Director) $0 $0
Rhea Slowik (Director) $0 $0
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Document Links

990-EZ
Filed on June 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,940
Expenses
$25,033
Net Income
$907
Net Assets
$31,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,196
Total Liabilities $95,401
Net Assets $31,795
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Wayne Shephard (President) $0 $0
George Stone (Director) $0 $0
Robert Kulp (Vice President) $0 $0
Craig Fisher (Treasurer) $0 $0
Rodney Hamilton (Director) $0 $0
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Document Links

990-EZ
Filed on March 2, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,908
Expenses
$33,003
Net Income
$23,905
Net Assets
$30,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,958
Total Liabilities $84,070
Net Assets $30,888
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Wayne Shephard (President) $0 $0
George Stone (Director) $0 $0
Robert Kulp (Vice President) $0 $0
Craig Fisher (Treasurer) $0 $0
Rodney Hamilton (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,248
Expenses
$23,222
Net Income
-$2,974
Net Assets
$6,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,540
Total Liabilities $77,557
Net Assets $6,983
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Wayne Shephard (President) $0 $0
George Stone (Director) $0 $0
Robert Kulp (Vice President) $0 $0
Craig Fisher (Treasurer) $0 $0
Rodney Hamilton (Director) $0 $0
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Document Links

990-EZ
Filed on March 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,226
Expenses
$30,390
Net Income
-$9,164
Net Assets
$9,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,109
Total Liabilities $69,152
Net Assets $9,957
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Wayne Shephard (President) $0 $0
George Stone (Director) $0 $0
Robert Kulp (Vice President) $0 $0
Craig Fisher (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Feb. 25, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,524
Expenses
$23,259
Net Income
-$2,735
Net Assets
$19,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,413
Total Liabilities $62,292
Net Assets $19,121
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
George Stone (Director) $0 $0
Wayne Shephard (President) $0 $0
Robert Kulp (Vice President) $0 $0
Craig Fisher (Treasurer) $0 $0
Terry Zieminski (Director) $0 $0
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990-EZ
Filed on March 8, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,084
Expenses
$26,434
Net Income
$2,650
Net Assets
$21,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,048
99.9%
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,116
Total Liabilities $50,260
Net Assets $21,856
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,732
Expenses
$30,217
Net Income
$28,515
Net Assets
$19,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
17.0%
Program Services $28,498
48.5%
Investment Income $59
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,816
Total Liabilities $49,610
Net Assets $19,206
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,565
Expenses
$49,168
Net Income
-$10,603
Net Assets
-$9,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,973
46.6%
Program Services $0
Investment Income $36
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,516
Total Liabilities $10,825
Net Assets -$9,309
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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