2024-02-13T07:55:57-05:00 2023-12-31 830276355 HARKER MELLINGER LLC 1811 S SHERIDAN AVE SHERIDAN WY 82801 990 2023-01-01 830182752 PARK RESERVOIR COMPANY PARK 3076720785 1811 S SHERIDAN AVE SHERIDAN WY 82801 MIKE CONNELL PRESIDENT 3076720785 2024-01-31 true MIKE CONNELL XXX-XX-XXXX true ALICIA I COX CPA P00633076 3076720785 2024-01-22 2023 2023-04-26 12:10:37Z MIKE CONNELL P O BOX 338 BIG HORN WY 82833 56150 false X X 1909 WY THE COMPANY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS. 5 5 3 0 0 55114 56132 16 18 0 55130 56150 0 0 21308 22005 0 0 27499 15687 48807 37692 6323 18458 748819 767392 35 150 748784 767242 X THE COMPNAY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS. false false 37692 THE COMPANY MANAGED THE DISTRIBUTION OF APPROXIMATELY 8800 ACRE FEET OF WATER DURING THE IRRIGATION SEASON. THE DISTRIBUTION WAS MADE PRORATA BASED ON 8000 SHARES OWNED BY 90 SHAREHOLDERS. 37692 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 3 false false false false false false false false false X 5 5 false false false false false true true true true false false false false false false false false false X HARKER MELLINGER CPAS LLC 3076720785 1811 S SHERIDAN AVE SHERIDAN WY 82801 X ROBERT BERRY DIRECTOR 1.00 X 0 0 0 MARTIN MCCARTY VICE PRESIDE 1.00 X 0 0 0 JAY TAYLOR DIRECTOR 1.00 X 0 0 0 MIKE CONNELL PRESIDENT 1.00 X 0 0 0 PETE WIDENER JR TREASURER 1.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 56132 56132 56132 18 18 56150 56132 18 19541 19541 2464 2464 1043 1043 6000 6000 364 364 1074 1074 4160 4160 ENGINEERING 3000 3000 LICENSES & PERMITS 27 27 SUPPLIES 19 19 37692 37692 0 0 156100 174673 592719 592719 592719 748819 767392 35 150 35 150 X 400000 400000 348784 367242 748784 767242 748819 767392 18458 X false false 586053 586053 586053 PAYROLL LIABILITIES 115 OVERPAYMENT 35 150 FORM 990 - ORGANIZATION'S MISSION THE COMPNAY MANAGES THE PARK RESERVOIR FOR THE PURPOSE OF PROVIDING WATER TO SHAREHOLDERS OF THE COMPANY. THE COMPANY MAINTAINS RECORDS, MONITORS THE CONDITION OF THE DAM AND RELEASES WATER AS ESTABLISHED BY IT'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THERE IS AN ANNUAL MEETING HELD FOR ALL OF THE SHAREHOLDERS WHICH IS WHEN THE MEMBERS OF THE GOVERNING BODY ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 7B MATTERS ARE PRESENTED TO THE SHAREHOLDERS FOR RECOMMENDATION REGARDING DEC ISIONS OF THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUES T.