Cataract Lake Water Corporation

Cloverdale, IN
Tax-exempt since Dec. 1988
EIN: 35-1362638

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$652k (2023)

Expenses

$614k (2023)

Total Assets

$2.5M (2023)

Total Liabilities

$379k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Revenue

$652,008

Expenses

$613,914

Net Income

$38,094

Net Assets

$2,120,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$635,090	97.4%
Investment Income	$5,643	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,275	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,413	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,729	7.9%

Assets/Debt
Total Assets	$2,500,184
Total Liabilities	$379,486
Net Assets	$2,120,698

Club or Co-Op Income
Income From Members	$635,091
Income From Other Sources	$5,643

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$75,133	$0	$0
Teresa Gilbrech (Secretary)	$48,555	$0	$1,100
Roy Booher (Vice Preside)	$1,200	$0	$0
Elaine Pearson (President)	$1,200	$0	$0
Pat Clossey (Treasurer)	$1,000	$0	$0
Steve Huggler (Director)	$900	$0	$0
Bobbie Weist (Director)	$900	$0	$0
Ronnie Maiden (Director)	$825	$0	$0
Llona Reynolds (Director)	$600	$0	$0
Tracy Stanfield (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$622,452

Expenses

$646,353

Net Income

-$23,901

Net Assets

$2,069,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$620,593	99.7%
Investment Income	$1,859	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,700	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,007	7.1%

Assets/Debt
Total Assets	$2,543,919
Total Liabilities	$474,400
Net Assets	$2,069,519

Club or Co-Op Income
Income From Members	$620,593
Income From Other Sources	$1,859

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$82,235	$0	$2,424
Teresa Gilbrech (Secretary)	$53,915	$0	$1,538
Roy Booher (Vice Preside)	$1,200	$0	$0
Elaine Pearson (President)	$1,200	$0	$0
Ronnie Maiden (Director)	$1,050	$0	$0
Steve Huggler (Director)	$825	$0	$0
Bobbie Weist (Director)	$750	$0	$0
Pat Clossey (Director)	$600	$0	$0
Llona Reynolds (Director)	$525	$0	$0
Tracy Stanfield (Treasurer)	$400	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$642,731

Expenses

$565,943

Net Income

$76,788

Net Assets

$2,040,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$642,084	99.9%
Investment Income	$647	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,036	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,923	6.5%

Assets/Debt
Total Assets	$2,551,084
Total Liabilities	$510,241
Net Assets	$2,040,843

Club or Co-Op Income
Income From Members	$642,084
Income From Other Sources	$647

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$74,103	$0	$2,190
Teresa Gilbrech (Secretary)	$49,458	$0	$1,419
Roy Booher (Vice Preside)	$950	$0	$0
Elaine Pearson (President)	$825	$0	$0
Bobbie Weist (Director)	$750	$0	$0
Steve Huggler (Director)	$700	$0	$0
Pat Clossey (Director)	$675	$0	$0
Tracy Stanfield (Treasurer)	$650	$0	$0
Ronnie Maiden (Director)	$525	$0	$0
Llona Reynolds (Director)	$400	$0	$0

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990

Filed on June 23, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$545,169

Expenses

$561,193

Net Income

-$16,024

Net Assets

$1,920,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$533,172	97.8%
Investment Income	$122	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,875	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,392	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,799	7.4%

Assets/Debt
Total Assets	$2,518,378
Total Liabilities	$598,072
Net Assets	$1,920,306

Club or Co-Op Income
Income From Members	$533,172
Income From Other Sources	$11,997

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$71,215	$0	$2,188
Teresa Gilbrech (Secretary)	$47,650	$0	$1,422
Roy Booher (Vice Preside)	$790	$0	$0
Elaine Pearson (President)	$620	$0	$0
Larry Stanfield (Treasurer)	$620	$0	$0
Bobbie Weist (Director)	$546	$0	$0
Ronnie Maiden (Director)	$470	$0	$0
Llona Skadra (Director)	$400	$0	$0
Pat Clossey (Director)	$270	$0	$0
Joe Elkin (Director)	$100	$0	$0
Max Fislar (Director)	$100	$0	$0

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990

Filed on July 7, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$626,806

Expenses

$503,542

Net Income

$123,264

Net Assets

$1,893,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$614,692	98.1%
Investment Income	$239	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,875	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,481	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,953	8.3%

Assets/Debt
Total Assets	$2,598,579
Total Liabilities	$705,257
Net Assets	$1,893,322

Club or Co-Op Income
Income From Members	$614,693
Income From Other Sources	$12,114

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$70,853	$0	$2,105
Teresa Gilbrech (Secretary)	$46,633	$0	$1,350
Larry Stanfield (Treasurer)	$845	$0	$0
Roy Booher (Vice Preside)	$770	$0	$0
Joe Elkin (Director)	$520	$0	$0
Bobbie Weist (Director)	$520	$0	$0
Llona Skadra (Director)	$400	$0	$0
Max Fislar (Director)	$370	$0	$0
Ronnie Maiden (Director)	$350	$0	$0
Joan Sites (Director)	$220	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on June 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$589,792

Expenses

$477,838

Net Income

$111,954

Net Assets

$1,775,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$576,285	97.7%
Investment Income	$1,632	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,875	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,474	23.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,386	8.7%

Assets/Debt
Total Assets	$2,590,786
Total Liabilities	$815,186
Net Assets	$1,775,600

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$66,586	$0	$1,998
Teresa Gilbrech (Secretary)	$41,763	$0	$1,226
Roy Booher (Vice Preside)	$900	$0	$0
Larry Stanfield (Treasurer)	$825	$0	$0
Joe Elkin (Director)	$550	$0	$0
Joan Sites (Director)	$500	$0	$0
Max Fislar (Director)	$500	$0	$0
Bobbie Weist (Director)	$500	$0	$0
Llona Skadra (Director)	$350	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on Sept. 24, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$503,785

Expenses

$429,786

Net Income

$73,999

Net Assets

$1,649,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$462,892	91.9%
Investment Income	$696	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,197	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,787	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,028	8.8%

Assets/Debt
Total Assets	$2,575,876
Total Liabilities	$925,998
Net Assets	$1,649,878

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$65,515	$0	$1,966
Teresa Gilbrech (Secretary)	$41,517	$0	$1,218
Roy Booher (Vice Preside)	$845	$0	$0
Larry Stanfield (Treasurer/Di)	$770	$0	$0
Joan Sites (Director)	$570	$0	$0
Joe Elkin (Director)	$520	$0	$0
Max Fislar (Director)	$350	$0	$0
Llona Skadra (Director)	$350	$0	$0
Jo Shedron (Director)	$200	$0	$0
Bob Weist (Director)	$150	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on May 21, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$482,375

Expenses

$477,166

Net Income

$5,209

Net Assets

$1,576,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$436,049	90.4%
Investment Income	$152	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,174	9.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,189	23.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,707	8.5%

Assets/Debt
Total Assets	$2,611,193
Total Liabilities	$1,034,558
Net Assets	$1,576,635

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manag)	$65,515	$0	$1,966
Teresa Gilbrech (Secretary)	$42,614	$0	$1,250
Larry Stanfield (Treasurer/Di)	$775	$0	$0
Roy Booher (Vice Preside)	$715	$0	$0
Jo Shedron (Director)	$590	$0	$0
Max Fislar (Director)	$570	$0	$0
Joan Sites (Director)	$540	$0	$0
Llona Skadra (Director)	$450	$0	$0
Joe Elkin (Director)	$420	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on May 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$432,243

Expenses

$444,578

Net Income

-$12,335

Net Assets

$1,574,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$405,657	93.8%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,566	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,847	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,428	8.6%

Assets/Debt
Total Assets	$2,709,975
Total Liabilities	$1,135,353
Net Assets	$1,574,622

Club or Co-Op Income
Income From Members	$432,223
Income From Other Sources	$20

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthias J Perry (Office Manager)	$63,550	$0	$1,907
Teresa Gilbrech (Secretary)	$42,002	$0	$1,232
Roy Booher (Vice President)	$845	$0	$0
Larry Stanfield (Treasuer)	$790	$0	$0
Jo Shedron (Director)	$620	$0	$0
Joe Elkin (Director)	$620	$0	$0
Max Fislar (Director)	$540	$0	$0
Joan Sites (Director)	$490	$0	$0
Llona Skadra (Director)	$390	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on May 19, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$446,476

Expenses

$533,585

Net Income

-$87,109

Net Assets

$1,587,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$429,312	96.2%
Investment Income	$61	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,103	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,264	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,577	7.6%

Assets/Debt
Total Assets	$2,809,151
Total Liabilities	$1,221,354
Net Assets	$1,587,797

Club or Co-Op Income
Income From Members	$446,416
Income From Other Sources	$61

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Gilbrech (Secretary)	$37,258	$0	$0
Roy Booher (Vice Preside)	$825	$0	$0
Larry Stanfield (Treasurer/Di)	$500	$0	$0
Jo Shedron (Director)	$450	$0	$0
Max Fislar (Director)	$450	$0	$0
Llona Skadra (Director)	$300	$0	$0
Joe Elkin (Director)	$300	$0	$0
Joan Sites (Director)	$250	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on May 29, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$469,035

Expenses

$462,449

Net Income

$6,586

Net Assets

$1,594,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$437,934	93.4%
Investment Income	$150	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,951	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,152	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,693	7.9%

Assets/Debt
Total Assets	$2,907,407
Total Liabilities	$1,313,051
Net Assets	$1,594,356

Club or Co-Op Income
Income From Members	$470,854
Income From Other Sources	$150

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Gilbrech (Director)	$36,806	$0	$1,088
Roy Booher (Vice Preside)	$900	$0	$0
Doug Biggs (Treasurer)	$675	$0	$0
Joan Sites (Director)	$600	$0	$0
Max Fislar (Director)	$550	$0	$0
Cheryl Holsapple (Secretary)	$525	$0	$0
Jo Shedron (Director)	$500	$0	$0
Larry Stanfield (Director)	$400	$0	$0
Elaine Pearson (President)	$0	$0	$0

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990

Filed on May 15, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$475,825

Expenses

$435,130

Net Income

$40,695

Net Assets

$1,587,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$452,420	95.1%
Investment Income	$947	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,458	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,584	22.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,483	8.6%

Assets/Debt
Total Assets	$2,997,112
Total Liabilities	$1,409,634
Net Assets	$1,587,478

Club or Co-Op Income
Income From Members	$474,878
Income From Other Sources	$475,825

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$463,840

Expenses

$435,659

Net Income

$28,181

Net Assets

$1,540,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$452,106	97.5%
Investment Income	$142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,592	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,457	28.6%

Assets/Debt
Total Assets	$2,988,263
Total Liabilities	$1,447,732
Net Assets	$1,540,531

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

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

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Cataract Lake Water Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $652k (2023)

Expenses $614k (2023)

Total Assets $2.5M (2023)

Total Liabilities $379k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$652k (2023)

Expenses

$614k (2023)

Total Assets

$2.5M (2023)

Total Liabilities

$379k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004