Fyre Lake Water Company Inc

Sherrard, IL
Tax-exempt since Sept. 1991
EIN: 36-3053521

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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

$145k (2023)

Expenses

$118k (2023)

Total Assets

$1.7M (2023)

Total Liabilities

$253k (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

$145,401

Expenses

$118,196

Net Income

$27,205

Net Assets

$1,446,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,130	95.0%
Investment Income	$6,371	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$900	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,499	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,699,394
Total Liabilities	$252,820
Net Assets	$1,446,574

Club or Co-Op Income
Income From Members	$138,130
Income From Other Sources	$7,271

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dan Helm (Certified Water Operator)	$14,080	$0	$0
Mary F Mott (Assistant Secretarytreasuer)	$5,079	$0	$0
Bob De Hamer (Assistant Water Operator)	$2,340	$0	$0
Robert Colson (Director & Vice President)	$0	$0	$0
Joseph Miller (Director & Treasurer)	$0	$0	$0
Rick Rogan (Director & President)	$0	$0	$0
Robert Thornton (Director & Vice President)	$0	$0	$0
Jeff Bertelsen (Director & Secretary)	$0	$0	$0

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990

Filed on May 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$133,337

Expenses

$130,041

Net Income

$3,296

Net Assets

$1,393,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$129,228	96.9%
Investment Income	$3,329	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$780	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,460	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120	0.1%

Assets/Debt
Total Assets	$1,693,049
Total Liabilities	$299,683
Net Assets	$1,393,366

Club or Co-Op Income
Income From Members	$129,228
Income From Other Sources	$4,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dan Helm (Certified Water Operator)	$12,240	$0	$0
Mary F Mott (Assistant Secretarytreasuer)	$4,860	$0	$0
Bob De Hamer (Backup Operator)	$3,360	$0	$0
Jeffrey Wilson (Part Time Worker)	$120	$0	$0
Robert Colson (Director & Vice President)	$0	$0	$0
Mike Barndollar (Director & Secretary)	$0	$0	$0
Rick Rogan (Director & President)	$0	$0	$0
Joseph Miller (Director & Treasurer)	$0	$0	$0
Robert Thornton (Director & Vice President)	$0	$0	$0
Jeff Bertelsen (Director & Vice President)	$0	$0	$0

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990

Filed on April 28, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$138,564

Expenses

$98,759

Net Income

$39,805

Net Assets

$1,340,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$134,342	97.0%
Investment Income	$3,352	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$870	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,455	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$550	0.6%

Assets/Debt
Total Assets	$1,685,604
Total Liabilities	$345,394
Net Assets	$1,340,210

Club or Co-Op Income
Income From Members	$134,342
Income From Other Sources	$4,222

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dan Helm (Certified Water Operator)	$12,451	$0	$0
Mary F Mott (Assistant Secretarytreasuer)	$4,800	$0	$0
Bob De Hamer (Backup Operator)	$2,200	$0	$0
Thomas Davis Jr (Back Up Operator)	$550	$0	$0
Robert Colson (Director & Vice President)	$0	$0	$0
Mike Barndollar (Director & Secretary)	$0	$0	$0
Rick Rogan (Director & President)	$0	$0	$0
Joseph Miller (Director & Trasurer)	$0	$0	$0
Robert Thornton (Director & Vice President)	$0	$0	$0
Jeff Bertelsen (Director & Vice President)	$0	$0	$0

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990

Filed on May 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$143,422

Expenses

$142,509

Net Income

$913

Net Assets

$1,258,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$139,116	97.0%
Investment Income	$3,466	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$840	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,500	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,648,216
Total Liabilities	$389,839
Net Assets	$1,258,377

Club or Co-Op Income
Income From Members	$139,116
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dan Helm (Certified Water Operator)	$11,640	$0	$0
Mary F Mott (Assistant Secretarytreasuer)	$4,560	$0	$0
Thomas Davis Jr (Back Up Operator)	$3,300	$0	$0
Robert Colson (Director & Vice President)	$0	$0	$0
Robert Thornton (Director & Vice President)	$0	$0	$0
Mike Barndollar (Director & Secretary)	$0	$0	$0
Rick Rogan (Director & President)	$0	$0	$0
Jeff Bertelsen (Director & Vice President)	$0	$0	$0
Joseph Miller (Director & Trasurer)	$0	$0	$0

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990

Filed on May 26, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$135,886

Expenses

$109,942

Net Income

$25,944

Net Assets

$1,192,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,356	96.7%
Investment Income	$3,160	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,370	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,580	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200	0.2%

Assets/Debt
Total Assets	$1,625,890
Total Liabilities	$433,327
Net Assets	$1,192,563

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

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$140,058

Expenses

$100,099

Net Income

$39,959

Net Assets

$1,123,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$129,718	92.6%
Investment Income	$2,749	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,700	4.1%
Net Fundraising	$0
Sales of Assets	$1,891	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,420	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,599,048
Total Liabilities	$475,749
Net Assets	$1,123,299

Club or Co-Op Income
Income From Members	$129,718
Income From Other Sources	$10,340

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$143,623

Expenses

$97,404

Net Income

$46,219

Net Assets

$1,042,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$132,138	92.0%
Investment Income	$1,825	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,260	5.1%
Net Fundraising	$0
Sales of Assets	$2,400	1.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,920	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,559,305
Total Liabilities	$517,122
Net Assets	$1,042,183

Club or Co-Op Income
Income From Members	$132,138
Income From Other Sources	$11,485

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$136,877

Expenses

$117,463

Net Income

$19,414

Net Assets

$930,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$125,377	91.6%
Investment Income	$1,780	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,320	5.3%
Net Fundraising	$0
Sales of Assets	$2,400	1.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,560	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,245	1.1%

Assets/Debt
Total Assets	$1,487,758
Total Liabilities	$557,477
Net Assets	$930,281

Club or Co-Op Income
Income From Members	$125,378
Income From Other Sources	$11,499

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$139,296

Expenses

$110,628

Net Income

$28,668

Net Assets

$910,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$129,051	92.6%
Investment Income	$1,805	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,540	5.4%
Net Fundraising	$0
Sales of Assets	$900	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,020	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$987	0.9%

Assets/Debt
Total Assets	$1,507,705
Total Liabilities	$596,838
Net Assets	$910,867

Club or Co-Op Income
Income From Members	$129,051
Income From Other Sources	$10,245

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$128,730

Expenses

$117,168

Net Income

$11,562

Net Assets

$848,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,071	93.3%
Investment Income	$1,839	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,820	5.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,608	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,483,515
Total Liabilities	$635,211
Net Assets	$848,304

Club or Co-Op Income
Income From Members	$120,071
Income From Other Sources	$8,659

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$125,740

Expenses

$115,294

Net Income

$10,446

Net Assets

$836,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,035	93.1%
Investment Income	$1,715	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,990	5.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,847	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,509,400
Total Liabilities	$672,658
Net Assets	$836,742

Club or Co-Op Income
Income From Members	$117,035
Income From Other Sources	$8,705

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$118,364

Expenses

$120,308

Net Income

-$1,944

Net Assets

$767,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,369	93.2%
Investment Income	$2,735	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,260	4.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,800	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,500,112
Total Liabilities	$732,506
Net Assets	$767,606

Club or Co-Op Income
Income From Members	$110,369
Income From Other Sources	$7,995

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$103,385

Expenses

$105,059

Net Income

-$1,674

Net Assets

$769,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,976	92.8%
Investment Income	$3,749	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,660	3.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,800	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$48	0.0%

Assets/Debt
Total Assets	$1,514,361
Total Liabilities	$744,811
Net Assets	$769,550

Club or Co-Op Income
Income From Members	$95,746
Income From Other Sources	$7,638

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Fyre Lake Water Company Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $145k (2023)

Expenses $118k (2023)

Total Assets $1.7M (2023)

Total Liabilities $253k (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

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$145k (2023)

Expenses

$118k (2023)

Total Assets

$1.7M (2023)

Total Liabilities

$253k (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.
2005

Fiscal Year Ending Dec.
2004