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Seven Lakes Reservoir Co

  • Greeley, CO
  • Tax-exempt since April 1941
  • EIN: 84-0317150

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$164k (2023)

Expenses
$157k (2023)

Total Assets
$2.06M (2023)

Total Liabilities
$1.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,742
Expenses
$157,215
Net Income
$6,527
Net Assets
$864,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,588
97.5%
Investment Income $4,104
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,033
26.7%
Assets/Debt
Total Assets $2,058,781
Total Liabilities $1,194,758
Net Assets $864,023
Club or Co-Op Income
Income From Members $159,588
Income From Other Sources $4,154
Compensation
Key Employees and Officers Compensation Related Other
Tim Bernhardt (President) $0 $0 $0
Megan Kramer (Director) $0 $0 $0
Randy Schwalm (Vice Preside) $0 $0 $0
Alex Tennant (Director) $0 $0 $0
Mike Wiedeman (Director) $0 $0 $0
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990
Filed on March 8, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,406
Expenses
$162,304
Net Income
$13,102
Net Assets
$857,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,688
99.6%
Investment Income $618
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,726
25.1%
Assets/Debt
Total Assets $2,096,462
Total Liabilities $1,238,966
Net Assets $857,496
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Bernhardt (President) $0 $0 $0
Leah Hubbard (Director) $0 $0 $0
Megan Kramer (Director) $0 $0 $0
Randy Schwalm (Vice Preside) $0 $0 $0
Alex Tennant (Director) $0 $0 $0
Mike Wiedeman (Director) $0 $0 $0
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990
Filed on Jan. 23, 2023

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

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,920
Expenses
$164,080
Net Income
$13,840
Net Assets
$844,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,942
99.5%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $921
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,617
24.8%
Assets/Debt
Total Assets $2,126,135
Total Liabilities $1,281,741
Net Assets $844,394
Club or Co-Op Income
Income From Members $176,942
Income From Other Sources $978
Compensation
Key Employees and Officers Compensation Related Other
Dan Kammerzell (Secretary/Tr) $18,519 $0 $0
Tim Bernhardt (President) $9,300 $0 $0
Emily Carbone (Director) $0 $0 $0
Vern Kammerzell (Past Preside) $0 $0 $0
Randy Schwalm (Vice Preside) $0 $0 $0
Alex Tennant (Director) $0 $0 $0
Mike Wiedeman (Director) $0 $0 $0
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990
Filed on Feb. 10, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,367
Expenses
$149,084
Net Income
$27,283
Net Assets
$830,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,390
94.3%
Investment Income $1,677
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,300
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,729
18.6%
Assets/Debt
Total Assets $2,160,327
Total Liabilities $1,329,775
Net Assets $830,552
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dan Kammerzell (Secretary/Tr) $16,619 $0 $0
Vern Kammerzell (Past Preside) $4,650 $0 $0
Tim Bernhardt (President) $3,875 $0 $0
Emily Carbone (Director) $0 $0 $0
Randy Schwalm (Vice Preside) $0 $0 $0
Alex Tennant (Director) $0 $0 $0
Mike Wiedeman (Director) $0 $0 $0
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990
Filed on March 3, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,844
Expenses
$185,663
Net Income
-$9,819
Net Assets
$803,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,980
98.9%
Investment Income $1,864
1.1%
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 $26,494
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,275
9.8%
Assets/Debt
Total Assets $2,166,290
Total Liabilities $1,363,021
Net Assets $803,269
Club or Co-Op Income
Income From Members $170,000
Income From Other Sources $5,844
Compensation
Key Employees and Officers Compensation Related Other
Dan Kammerzell (Secretary/Treasurer) $16,619 $0 $0
Vern Kammerzell (Past President) $4,650 $0 $0
Tim Bernhardt (President) $3,875 $0 $0
Randy Schwalm (Vice President) $0 $0 $0
Emily Carbone (Director) $0 $0 $0
Alex Tennant (Director) $0 $0 $0
Mike Wiedeman (Director) $0 $0 $0
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990
Filed on Feb. 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,813
Expenses
$196,753
Net Income
-$22,940
Net Assets
$813,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,088
99.6%
Investment Income $725
0.4%
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 $9,300
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,258
16.4%
Assets/Debt
Total Assets $2,215,426
Total Liabilities $1,402,335
Net Assets $813,091
Club or Co-Op Income
Income From Members $173,088
Income From Other Sources $725
Compensation
Key Employees and Officers Compensation Related Other
Vern Kammerzell (President) $9,300 $0 $0
Tim Bernhardt (Vice President) $0 $0 $0
Randy Schwalm (Director) $0 $0 $0
Emily Carbone (Director) $0 $0 $0
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990
Filed on Feb. 28, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,370
Expenses
$191,374
Net Income
-$1,004
Net Assets
$836,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,902
91.9%
Investment Income $468
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,000
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,083
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,276,698
Total Liabilities $1,440,667
Net Assets $836,031
Club or Co-Op Income
Income From Members $170,000
Income From Other Sources $20,370
Compensation
Key Employees and Officers Compensation Related Other
Ron Brinkman (Secretary) $19,934 $0 $0
Vern Kammerzell (President) $9,300 $0 $0
Tim Bernhardt (Vice President) $0 $0 $0
Randy Schwalm (Director) $0 $0 $0
John Thornhill (Director) $0 $0 $0
Danielle Perrot (Outgoing Director) $0 $0 $0
Danielle Snyder (Incoming Director) $0 $0 $0
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990
Filed on Feb. 19, 2018

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

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,848
Expenses
$299,472
Net Income
-$128,624
Net Assets
$837,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,300
99.7%
Investment Income $548
0.3%
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 $28,375
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,323,442
Total Liabilities $1,486,407
Net Assets $837,035
Club or Co-Op Income
Income From Members $170,000
Income From Other Sources $848
Compensation
Key Employees and Officers Compensation Related Other
Ron Brinkman (Secretary) $18,636 $0 $0
Vern Kammerzell (President) $9,300 $0 $0
Tim Bernhardt (Vice President) $900 $0 $0
Randy Schwalm (Director) $675 $0 $0
John Thornhill (Director) $0 $0 $0
Danielle Perrot (Director) $0 $0 $0
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990
Filed on Jan. 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,027
Expenses
$220,753
Net Income
-$25,726
Net Assets
$965,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,550
99.8%
Investment Income $477
0.2%
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 $27,850
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,396,488
Total Liabilities $1,430,829
Net Assets $965,659
Club or Co-Op Income
Income From Members $170,000
Income From Other Sources $25,027
Compensation
Key Employees and Officers Compensation Related Other
Ron Brinkman (Secretary) $18,550 $0 $0
Vern Kammerzell (President) $10,200 $0 $0
Randy Schwalm (Director) $750 $0 $0
Tim Bernhardt (Vice President) $675 $0 $0
John Thornhill (Director) $0 $0 $0
Jen Petrezelka (Director) $0 $0 $0
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990
Filed on Feb. 1, 2016

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,224
Expenses
$151,922
Net Income
$48,302
Net Assets
$991,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,597
99.7%
Investment Income $627
0.3%
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 $9,300
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,825
17.0%
Assets/Debt
Total Assets $1,884,036
Total Liabilities $892,651
Net Assets $991,385
Club or Co-Op Income
Income From Members $174,297
Income From Other Sources $25,927
Compensation
Key Employees and Officers Compensation Related Other
Vern Kammerzell (President) $9,300 $0 $0
Tim Bernhardt (Vice President) $0 $0 $0
Randy Schwalm (Director) $0 $0 $0
John Thornhill (Director) $0 $0 $0
Jen Perekstenko (Director) $0 $0 $0
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990
Filed on Dec. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,409
Expenses
$161,950
Net Income
$32,459
Net Assets
$943,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,392
99.5%
Investment Income $1,017
0.5%
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 $9,275
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,070
16.1%
Assets/Debt
Total Assets $1,700,020
Total Liabilities $756,937
Net Assets $943,083
Club or Co-Op Income
Income From Members $168,800
Income From Other Sources $25,609

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,491
Expenses
$115,908
Net Income
$54,583
Net Assets
$910,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,325
99.3%
Investment Income $1,166
0.7%
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 $8,700
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,982
14.7%
Assets/Debt
Total Assets $1,683,881
Total Liabilities $773,257
Net Assets $910,624
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,554
Expenses
$98,359
Net Income
$64,195
Net Assets
$856,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,650
98.8%
Investment Income $1,904
1.2%
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 $24,798
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,846
7.0%
Assets/Debt
Total Assets $856,041
Total Liabilities $0
Net Assets $856,041
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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

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

PDF

Fiscal Year Ending Oct.
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

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

PDF

Fiscal Year Ending Oct.
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

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

PDF

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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