ARKANSAS GROUNDWATER AND RESERVOIR ASSOCIATION

EIN: 840904763 Mutual Benefit

Fowler, CO

Total Revenue
$3,575,629
Total Expenses
$2,137,601
Total Assets
$7,351,724
Net Assets
$6,321,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CO
Principal Officer
Matthew Proctor
Phone
7198262597
Tax Period
2025-01-01 to 2025-12-31

ARKANSAS GROUNDWATER AND RESERVOIR ASSOCIATION, founded in 2000, is a community nonprofit in the Mutual Benefit sector that reported $3.6M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 40% operating margin.

Mission

Protecting and developing underground and surface waters in the Arkansas Valley Basin upstream of John Martin Reservoir by providing augmentation water to replace depletions resulting from member wells preparing augmentation plans well testing and reporting to the State of Colorado.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,139,188
Program Service Revenue $2,336,247
Investment Income $2,401
Other Revenue $97,793
TOTAL REVENUE $3,575,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $435,346
Fundraising Expenses $0
Program Expenses $2,137,601
Other Expenses $1,702,255
TOTAL EXPENSES $2,137,601

Year-over-Year Comparison

2025 2024 Change
Revenue $3,575,629 $3,308,980 +0.1%
Expenses $2,137,601 $2,603,326 -0.2%
Net Income $1,438,028 $705,654 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$2,745
Total Directors
11
$9,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl Scofield Director 2.00
Director
$400 $0 $400
Tracy Tolle Board Secretary and Treasurer 3.00
Officer Director
$1,042 $0 $1,042
Scott Brazil Board Vice President 3.00
Officer Director
$700 $0 $700
Pete Labarre Director 2.00
Director
$1,434 $0 $1,434
Mark Morley Director 2.00
Director
$816 $0 $816
Kyle Stroud Director 2.00
Director
$850 $0 $850
Matthew Proctor Board President 3.00
Officer Director
$1,003 $0 $1,003
Nathan Knapp Director 2.00
Director
$767 $0 $767
Tom Bregar Director 2.00
Director
$800 $0 $800
Tyler Karney Director 2.00
Director
$639 $0 $639
Zach Mason Director 2.00
Director
$621 $0 $621
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,575,629 $2,137,601 $7,351,724 $1,438,028
2024 $3,308,980 $2,603,326 $5,930,957 $705,654
2023 $1,915,708 $2,234,958 $5,194,327 $-319,250
2022 $2,077,567 $2,347,175 $5,748,336 $-269,608
2021 $1,661,823 $1,115,210 $6,015,191 $546,613
2020 $1,111,464 $1,483,841 $2,920,785 $-372,377
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