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Water Supply And Storage Company

  • Fort Collins, CO
  • Tax-exempt since May 1945
  • EIN: 84-0347150

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
$5.29M (2018)

Expenses
$2.15M (2018)

Total Assets
$14.6M (2018)

Total Liabilities
$1.12M (2018)

Years with missing data
Source: Form 990 tax filings from 2012 to 2018

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 Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,285,044
Expenses
$2,152,397
Net Income
$3,132,647
Net Assets
$13,496,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,031,361
95.2%
Investment Income $3,821
0.1%
Bond Proceeds $0
Royalties $6,093
0.1%
Rental Property Income $249,300
4.7%
Net Fundraising $0
Sales of Assets -$5,531
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,849
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $516,915
24.0%
Assets/Debt
Total Assets $14,616,908
Total Liabilities $1,120,381
Net Assets $13,496,527
Club or Co-Op Income
Income From Members $4,611,860
Income From Other Sources $673,184
Compensation
Key Employees and Officers Compensation Related Other
Heather Theide (Secretary/Treasurer) $50,097 $0 $0
Keith Amen (President) $10,200 $0 $0
Cari Bischoff (Director) $600 $0 $0
Darryl Woods (Vice President) $600 $0 $0
Brian Foss (Director) $550 $0 $0
Mark Koleber (Director) $500 $0 $0
Greg Walker (Director) $500 $0 $0
Greg Feit (Director) $450 $0 $0
Rob Kolstad (Director) $450 $0 $0
Wade Podtburg (Director) $400 $0 $0
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Document Links

990
Filed on Feb. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,115,245
Expenses
$1,576,151
Net Income
$539,094
Net Assets
$10,643,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,870,667
88.4%
Investment Income $2,841
0.1%
Bond Proceeds $0
Royalties $4,155
0.2%
Rental Property Income $142,332
6.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,250
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,674
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,343,345
Total Liabilities $699,827
Net Assets $10,643,518
Club or Co-Op Income
Income From Members $1,853,354
Income From Other Sources $261,891
Compensation
Key Employees and Officers Compensation Related Other
Heather Thiede (Secretary/Treasurer) $53,845 $0 $0
Greg Feit (Director) $0 $0 $0
Scott Twombly (Director) $0 $0 $0
Mark Koleber (Director) $0 $0 $0
Brian Foss (Director) $0 $0 $0
Robb Kolstad (Director) $0 $0 $0
Greg Walker (Director) $0 $0 $0
Wade Podtburg (Director) $0 $0 $0
Keith Amen (President) $0 $0 $0
Darryl Woods (Vice President) $0 $0 $0
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Document Links

990
Filed on March 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,062,328
Expenses
$1,659,906
Net Income
$402,422
Net Assets
$10,044,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,783,761
86.5%
Investment Income $2,262
0.1%
Bond Proceeds $0
Royalties $15,609
0.8%
Rental Property Income $145,607
7.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,089
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,935
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $443,715
26.7%
Assets/Debt
Total Assets $10,920,180
Total Liabilities $875,389
Net Assets $10,044,791
Club or Co-Op Income
Income From Members $1,775,453
Income From Other Sources $287,275
Compensation
Key Employees and Officers Compensation Related Other
Heather Thiede (Secretary/Treasurer) $53,503 $0 $0
Eldon Marrs (President) $10,250 $0 $0
Greg Feit (Director) $650 $0 $0
Darryl Woods (Director) $600 $0 $0
Keith Amen (Vice President) $600 $0 $0
Scott Twombly (Director) $0 $0 $0
Mark Koleber (Director) $0 $0 $0
Brian Foss (Director) $0 $0 $0
Robb Kolstad (Director) $0 $0 $0
Greg Walker (Director) $0 $0 $0
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Document Links

990
Filed on March 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,916,430
Expenses
$1,798,293
Net Income
$118,137
Net Assets
$9,567,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,723,129
89.9%
Investment Income $5,883
0.3%
Bond Proceeds $0
Royalties $11,609
0.6%
Rental Property Income $119,492
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,317
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,951
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $406,136
22.6%
Assets/Debt
Total Assets $10,306,411
Total Liabilities $738,748
Net Assets $9,567,663
Club or Co-Op Income
Income From Members $1,750,502
Income From Other Sources $165,468
Compensation
Key Employees and Officers Compensation Related Other
Heather Thiede (Secretary/Treasurer) $25,351 $0 $11,378
Eldon Marrs (President) $9,600 $0 $0
Darryl Woods (Director) $0 $0 $0
Greg Feit (Director) $0 $0 $0
Keith Amen (Director) $0 $0 $0
Scott Twombly (Director) $0 $0 $0
Mark Koleber (Director) $0 $0 $0
Brian Foss (Director) $0 $0 $0
Chuck M Seest (Director) $0 $0 $0
Leroy Waag (Vice President) $0 $0 $0
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Document Links

990
Filed on April 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,596
Expenses
$1,437,832
Net Income
$770,764
Net Assets
$9,357,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,030,379
91.9%
Investment Income $14,932
0.7%
Bond Proceeds $0
Royalties $12,263
0.6%
Rental Property Income $115,104
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,918
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $398,351
27.7%
Assets/Debt
Total Assets $10,098,107
Total Liabilities $741,010
Net Assets $9,357,097
Club or Co-Op Income
Income From Members $2,034,819
Income From Other Sources $173,777

Document Links

990
Filed on April 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,995,594
Expenses
$1,738,286
Net Income
$257,308
Net Assets
$8,696,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,805,080
90.5%
Investment Income $33,533
1.7%
Bond Proceeds $0
Royalties $10,776
0.5%
Rental Property Income $112,878
5.7%
Net Fundraising $0
Sales of Assets -$2,263
Net Inventory Sales $0
Other Revenue $35,590
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,639
8.7%
Assets/Debt
Total Assets $9,493,120
Total Liabilities $796,926
Net Assets $8,696,194
Club or Co-Op Income
Income From Members $1,806,866
Income From Other Sources $190,991

Document Links

990

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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

Fiscal Year Ending Nov.
2006

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 Nov.
2005

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 Nov.
2004

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

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

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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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