{"success":true,"data":{"_id":840339856,"filings":[{"Organization":{"value":null,"Person":["KIM GORTZ","ALAN WARD","KALSOUM ABBASA","RICK KIENITZ","MIKE COBB"],"Title":["DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2021,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1496872,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1487401,"Total revenue":1487401,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":295,"Investment income total":295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9176,"Other total":9176,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":957382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":137744,"Pension plan contributions":14083,"Other employee benefits":48388,"Payroll taxes":10760},"Other expenses":{"value":746407,"Management services":0,"Legal":35989,"Accounting":4760,"Lobbying services":0,"Investment management fees":0,"Other services":8870,"Advertising":0,"Office expenses":3690,"Information technology":0,"Royalties":0,"Occupancy":16413,"Travel":2764,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":213729,"Insurance":24075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392228,"Shared Costs":335363,"Equipment Rental and Maintenance":16928,"Front Range Water Council":20835,"Water Storage Expense":19102},"All other expenses":43889},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11018303,"Non-interest bearing cash":3863951,"Savings and temp cash investments":306568,"Pledges and grants receivable":0,"Accounts receivable":801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14427,"Land, building, equipment":6558277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":84062,"Sum of Total Liabilities":0,"Accounts payable, accrued":84062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10934241,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3604115782779022,"percentile":0.867737017237117},"Liabilities to Assets Ratio":{"score":0.007629305529172687,"percentile":0.5115310463380381},"Operating Reserve Ratio":{"score":11.508784372382184,"percentile":0.9049554600921254},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6952418875528876,"percentile":0.8407124014300504}},"source_xml":"202220469349300647_public.xml"},{"Organization":{"value":null,"Person":["KATIE GARRETT","ALAN WARD","SCOTT LORENZ","ROBERT BANHAM","TARA MCGOWAN"],"Title":["Vice President","President","Secretary","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2024,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":7192674411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1495980,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1492269,"Total revenue":{"value":1492269,"Agriculture forestry hunting and fishing":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1889,"Investment income total":1889,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1822,"Other total":1822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1076740,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276775,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":193029,"Pension plan contributions":12698,"Other employee benefits":55060,"Payroll taxes":15988},"Other expenses":{"value":799965,"Management services":0,"Legal":86238,"Accounting":5430,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4494,"Information technology":0,"Royalties":0,"Occupancy":28504,"Travel":2634,"Conferences and meetings":0,"Interest":56469,"Payments to affiliates":0,"Depreciation and depletion":227721,"Insurance":25978,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306291,"VARIOUS":306291},"All other expenses":56206},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19816178,"Non-interest bearing cash":4643694,"Savings and temp cash investments":311544,"Pledges and grants receivable":0,"Accounts receivable":390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17484,"Land, building, equipment":14568787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":7199963,"Sum of Total Liabilities":0,"Accounts payable, accrued":845572,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6354391,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12616215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28024438829396114,"percentile":0.8226309485499255},"Liabilities to Assets Ratio":{"score":0.3633376224214377,"percentile":0.17722021752347053},"Operating Reserve Ratio":{"score":18.40386537139885,"percentile":0.9405752609150007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.000343340045386941,"percentile":0.37145726403480994},"Asset Growth":{"score":0.15351239658950602,"percentile":0.7875862776635929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6379272047814553,"percentile":0.7110871307257864}},"source_xml":"202530499349300503_public.xml"},{"Organization":{"value":null,"Person":["KIM GORTZ","ALAN WARD","KALSOUM ABBASA","RICK KIENITZ","MIKE COBB"],"Title":["DIRECTOR","VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2022,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":7192674411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1546486,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1492309,"Total revenue":{"value":1492309,"Stockholder Assessments":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":521,"Investment income total":521,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53656,"Other total":53656,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":855600,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":157890,"Pension plan contributions":13559,"Other employee benefits":48848,"Payroll taxes":12451},"Other expenses":{"value":622852,"Management services":0,"Legal":38036,"Accounting":4790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3172,"Information technology":0,"Royalties":0,"Occupancy":18277,"Travel":2856,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":215551,"Insurance":23395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260915,"VARIOUS":260915},"All other expenses":55860},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11636095,"Non-interest bearing cash":4305149,"Savings and temp cash investments":307088,"Pledges and grants receivable":0,"Accounts receivable":1166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68246,"Land, building, equipment":6680167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":10968,"Sum of Total Liabilities":0,"Accounts payable, accrued":10968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11625127,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44674571900424576,"percentile":0.9020724608232982},"Liabilities to Assets Ratio":{"score":0.0009425842604413251,"percentile":0.5699337384245035},"Operating Reserve Ratio":{"score":13.599924029920524,"percentile":0.918768399148064},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01648832363423305,"percentile":0.44688258272811493},"Asset Growth":{"score":0.0550432970616045,"percentile":0.5457766805062314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6704673453618647,"percentile":0.7901240764957405}},"source_xml":"202310779349300101_public.xml"},{"Organization":{"value":null,"Person":["KEVIN LUSK","ALAN WARD","KALSOUM ABBASA","RICK KIENITZ","ANDY FUNCHESS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution of irrigation water for the mutual benefit of the stockholders of the company","year":2020,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kevin Lusk","year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1496582,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1487729,"Total revenue":1487729,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1076,"Investment income total":1076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7777,"Other total":7777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1639958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210918,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":133432,"Pension plan contributions":13191,"Other employee benefits":54205,"Payroll taxes":10090},"Other expenses":{"value":1429040,"Management services":0,"Legal":2390,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":78454,"Advertising":0,"Office expenses":2936,"Information technology":0,"Royalties":0,"Occupancy":18213,"Travel":2189,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":211248,"Insurance":24369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1062945,"SHARED COSTS":975042,"EQUIPMENT RENTAL & MAINTENANCE":37083,"MISCELLANEOUS":26807,"FRONT RANGE WATER COUNCIL":24013},"All other expenses":21596},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10422327,"Non-interest bearing cash":2940039,"Savings and temp cash investments":306254,"Pledges and grants receivable":0,"Accounts receivable":637,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":336645,"Land, building, equipment":6564473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":27576,"Sum of Total Liabilities":0,"Accounts payable, accrued":15331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12245},"Fund balance":{"value":10394751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09580230151104316,"percentile":0.22747483583091538},"Liabilities to Assets Ratio":{"score":0.002645858261787411,"percentile":0.5495366114254719},"Operating Reserve Ratio":{"score":6.35524019517573,"percentile":0.8407575270413291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.538227459151116,"percentile":0.423373769569251}},"source_xml":"202110569349300501_public.xml"},{"Organization":{"value":null,"Person":["KATIE GARRETT","ALAN WARD","SCOTT LORENZ","ROBERT BANHAM","TARA MCGOWAN"],"Title":["Board Vice President","Board President","Board Secretary","Board Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2025,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":7192674411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alan Ward","year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1739506,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1591427,"Total revenue":{"value":1591427,"Shareholder Assessments":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111929,"Investment income total":111929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36150,"Other total":36150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1596166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":317915,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":219073,"Pension plan contributions":16349,"Other employee benefits":65386,"Payroll taxes":17107},"Other expenses":{"value":1278251,"Management services":0,"Legal":220000,"Accounting":5680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7274,"Information technology":0,"Royalties":0,"Occupancy":27367,"Travel":2564,"Conferences and meetings":0,"Interest":221313,"Payments to affiliates":0,"Depreciation and depletion":231996,"Insurance":27862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":474098,"VARIOUS":474098},"All other expenses":60097},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21013452,"Non-interest bearing cash":96333,"Savings and temp cash investments":4999291,"Pledges and grants receivable":0,"Accounts receivable":18606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15068,"Land, building, equipment":15609875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":8253897,"Sum of Total Liabilities":0,"Accounts payable, accrued":410010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7843887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12759555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08240270513582591,"percentile":0.5915381870303723},"Liabilities to Assets Ratio":{"score":0.3927911035273976,"percentile":0.1670775752868167},"Operating Reserve Ratio":{"score":13.164954021072996,"percentile":0.9161891081287378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021592562598927834,"percentile":0.4728002371879454},"Asset Growth":{"score":0.15910182141421877,"percentile":0.7959699194830587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007755594003157,"percentile":0.6077842437269305}},"source_xml":"202630579349300303_public.xml"},{"Organization":{"value":null,"Person":["KATIE GARRETT","ALAN WARD","SCOTT LORENZ","ROBERT BANHAM","MIKE COBB"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2023,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":7192674411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1503253,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1492269,"Total revenue":{"value":1492269,"STOCKHOLDER ASSESSMENTS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2217,"Investment income total":2217,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8767,"Other total":8767,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":931405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207507,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":145504,"Pension plan contributions":10661,"Other employee benefits":39562,"Payroll taxes":11780},"Other expenses":{"value":723898,"Management services":0,"Legal":77633,"Accounting":5180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5798,"Information technology":0,"Royalties":0,"Occupancy":17070,"Travel":3327,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":219319,"Insurance":25060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325229,"VARIOUS":325229},"All other expenses":45282},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12222708,"Non-interest bearing cash":4552742,"Savings and temp cash investments":309305,"Pledges and grants receivable":0,"Accounts receivable":1008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15546,"Land, building, equipment":7069828,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":25733,"Sum of Total Liabilities":0,"Accounts payable, accrued":25733,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12196975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.38040702396735615,"percentile":0.8767439239452999},"Liabilities to Assets Ratio":{"score":0.0021053435948891197,"percentile":0.5552768368803391},"Operating Reserve Ratio":{"score":13.12287136100837,"percentile":0.9159251769157597},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004608623289046039,"percentile":0.39025284089397905},"Asset Growth":{"score":0.053147994148182824,"percentile":0.5387183062144589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6577238989860744,"percentile":0.7603615563047871}},"source_xml":"202430969349300603_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATIE GARRETT","ALAN WARD","SCOTT LORENZ","ROBERT BANHAM","TARA MCGOWAN"],"Title":["Board Vice President","Board President","Board Secretary","Board Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide for the storage and distribution or irrigation water for the mutual benefit of the stockholders of the company.","year":2025,"name":"TWIN LAKES RESERVOIR AND CANAL COMPANY","phone":7192674411,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alan Ward","year_formation":1897,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"331 Main Street, ORDWAY, CO, 810630008, USA","city":"ORDWAY","state":"CO","country":"USA","zip_code":810630008},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1739506,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1591427,"Total revenue":{"value":1591427,"Shareholder Assessments":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111929,"Investment income total":111929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36150,"Other total":36150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1596166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":317915,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":219073,"Pension plan contributions":16349,"Other employee benefits":65386,"Payroll taxes":17107},"Other expenses":{"value":1278251,"Management services":0,"Legal":220000,"Accounting":5680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7274,"Information technology":0,"Royalties":0,"Occupancy":27367,"Travel":2564,"Conferences and meetings":0,"Interest":221313,"Payments to affiliates":0,"Depreciation and depletion":231996,"Insurance":27862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":474098,"VARIOUS":474098},"All other expenses":60097},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":21013452,"Non-interest bearing cash":96333,"Savings and temp cash investments":4999291,"Pledges and grants receivable":0,"Accounts receivable":18606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15068,"Land, building, equipment":15609875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":274279},"Liabilities":{"value":8253897,"Sum of Total Liabilities":0,"Accounts payable, accrued":410010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7843887,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12759555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08240270513582591,"percentile":0.5915381870303723},"Liabilities to Assets Ratio":{"score":0.3927911035273976,"percentile":0.1670775752868167},"Operating Reserve Ratio":{"score":13.164954021072996,"percentile":0.9161891081287378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021592562598927834,"percentile":0.4728002371879454},"Asset Growth":{"score":0.15910182141421877,"percentile":0.7959699194830587},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6007755594003157,"percentile":0.6077842437269305}},"source_xml":"202630579349300303_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}