Warren Lake Reservoir Company
- Assets
- $193.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Severance, CO
- Founding
- Data as of
- 12/2022
- EIN
- 84-0346745
Organization Overview
Warren Lake Reservoir Company is located in Severance, CO.
For the year ending 12/2022, Warren Lake Reservoir Company generated $129.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $88.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Calhoon President | 0 | $0 | |
Jen Dial Vice-President | 0 | $0 | |
Kelly Bole Director | 0 | $0 | |
Doug Jardine Director | 0 | $0 | |
Trudy Trimbath Director | 0 | $0 | |
Melissa Buick Secretary-Treasurer | 10 | $6,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $127,569 |
| Investment income | $715 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,279 |
| Total Revenue | $129,563 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,770 |
| Professional fees and other payments to independent contractors | $5,407 |
| Occupancy, rent, utilities, and maintenance | $15,540 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $514 |
| Total expenses | $88,231 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $193,612 |
| Other assets | $0 |
| Total assets | $193,612 |
| Total liabilities | $0 |
| Net assets or fund balances | $193,612 |