Greenwood Creek Nation Water Company

Mulkeytown, IL
Tax-exempt since July 1987
EIN: 37-1196583

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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

$726k (2023)

Expenses

$656k (2023)

Total Assets

$2.72M (2023)

Total Liabilities

$1.85M (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

$725,624

Expenses

$656,019

Net Income

$69,605

Net Assets

$869,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,966	18.9%
Program Services	$576,547	79.5%
Investment Income	$12,111	1.7%
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	$5,650	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,673	24.5%

Assets/Debt
Total Assets	$2,720,930
Total Liabilities	$1,851,336
Net Assets	$869,594

Club or Co-Op Income
Income From Members	$576,547
Income From Other Sources	$149,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Gayla Walker (Secretary)	$25,499	$0	$0
Mark Valette (President)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Scott Thomas (Board Member)	$0	$0	$0
Daniel Sullivan (Board Member)	$0	$0	$0
Carol Zettler (Board Member)	$0	$0	$0
Clint Mayer (Board Member)	$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

$519,383

Expenses

$658,488

Net Income

-$139,105

Net Assets

$793,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$510,403	98.3%
Investment Income	$8,980	1.7%
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	$5,391	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,734	24.6%

Assets/Debt
Total Assets	$2,711,693
Total Liabilities	$1,918,642
Net Assets	$793,051

Club or Co-Op Income
Income From Members	$510,403
Income From Other Sources	$8,980

Compensation

Key Employees and Officers	Compensation	Related	Other
Gayla Walker (Secretary)	$22,518	$0	$0
Beth Hanner (Treasurer)	$16,786	$0	$0
Dennis Tindall (Board Member)	$0	$0	$0
Scott Thomas (Director)	$0	$0	$0
Carol Zettler (Board Member)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Bill Flatt (Board Member)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0

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990

Filed on Nov. 16, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$496,507

Expenses

$605,229

Net Income

-$108,722

Net Assets

$952,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$472,588	95.2%
Investment Income	$23,919	4.8%
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	$5,181	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,446	23.0%

Assets/Debt
Total Assets	$2,901,712
Total Liabilities	$1,949,245
Net Assets	$952,467

Club or Co-Op Income
Income From Members	$472,588
Income From Other Sources	$8,575

Compensation

Key Employees and Officers	Compensation	Related	Other
Gayla Walker (Secretary)	$21,368	$0	$0
Alice Schablowsky (Treasurer)	$21,368	$0	$0
Dennis Tindall (Board Member)	$0	$0	$0
Scott Thomas (Director)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0

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990

Filed on Sept. 5, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$531,705

Expenses

$624,782

Net Income

-$93,077

Net Assets

$1,061,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$476,689	89.7%
Investment Income	$55,016	10.3%
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	$2,960	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,791	22.1%

Assets/Debt
Total Assets	$3,064,162
Total Liabilities	$2,002,973
Net Assets	$1,061,189

Club or Co-Op Income
Income From Members	$476,690
Income From Other Sources	$5,199

Compensation

Key Employees and Officers	Compensation	Related	Other
Norman Inglett (Board Member)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Dennis Tindall (Board Member)	$0	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Alice Schablowsky (Treasurer)	$0	$0	$0

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990

Filed on Nov. 16, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$488,651

Expenses

$623,283

Net Income

-$134,632

Net Assets

$1,154,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$480,979	98.4%
Investment Income	$7,672	1.6%
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	$4,460	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,965	20.9%

Assets/Debt
Total Assets	$3,202,062
Total Liabilities	$2,047,797
Net Assets	$1,154,265

Club or Co-Op Income
Income From Members	$480,979
Income From Other Sources	$7,672

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$19,692	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Norman Inglett (Board Member)	$0	$0	$0
Dennis Tindall (Board Member)	$0	$0	$0

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990

Filed on Sept. 29, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$483,838

Expenses

$583,871

Net Income

-$100,033

Net Assets

$1,288,897

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$475,603	98.3%
Investment Income	$8,235	1.7%
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	$4,730	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,273	20.8%

Assets/Debt
Total Assets	$3,381,592
Total Liabilities	$2,092,695
Net Assets	$1,288,897

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$481,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$18,507	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Norman Inglett (Board Member)	$0	$0	$0
Dennis Tindall (Board Member)	$0	$0	$0

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990

Filed on June 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$497,070

Expenses

$558,154

Net Income

-$61,084

Net Assets

$1,372,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$490,230	98.6%
Investment Income	$6,840	1.4%
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	$4,500	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,038	20.4%

Assets/Debt
Total Assets	$3,494,796
Total Liabilities	$2,122,620
Net Assets	$1,372,176

Club or Co-Op Income
Income From Members	$487,682
Income From Other Sources	$6,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$16,935	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Norman Inglett (Board Member)	$0	$0	$0
Chris Menckowski (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$450,075

Expenses

$499,063

Net Income

-$48,988

Net Assets

$1,433,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$443,300	98.5%
Investment Income	$6,775	1.5%
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	$5,310	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,656	22.6%

Assets/Debt
Total Assets	$2,869,583
Total Liabilities	$1,436,324
Net Assets	$1,433,259

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$16,438	$0	$0
Bill Flatt (Vice President)	$0	$0	$0
Mary Ann Radake (Board Member)	$0	$0	$0
Tim Montgomery (Vice President)	$0	$0	$0
Laneda Perry (Board Member)	$0	$0	$0
Mark Valette (President)	$0	$0	$0
Norman Inglett (Board Member)	$0	$0	$0
Chris Menckowski (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$400,906

Expenses

$482,424

Net Income

-$81,518

Net Assets

$1,482,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$393,336	98.1%
Investment Income	$7,570	1.9%
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	$4,520	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,840	22.8%

Assets/Debt
Total Assets	$2,263,380
Total Liabilities	$781,132
Net Assets	$1,482,248

Club or Co-Op Income
Income From Members	$393,361
Income From Other Sources	$7,589

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$15,830	$0	$0
James Lamczyk (President)	$1,650	$0	$0
Bill Flatt (Vice President)	$590	$0	$0
Tim Montgomery (Board Member)	$480	$0	$0
Laneda Perry (Board Member)	$480	$0	$0
Mary Ann Radake (Board Member)	$440	$0	$0
Ivan Berner (Board Member)	$440	$0	$0

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990

Filed on Sept. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$409,531

Expenses

$527,850

Net Income

-$118,319

Net Assets

$1,563,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$401,358	98.0%
Investment Income	$8,173	2.0%
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	$5,570	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,035	21.0%

Assets/Debt
Total Assets	$2,368,332
Total Liabilities	$804,570
Net Assets	$1,563,762

Club or Co-Op Income
Income From Members	$401,358
Income From Other Sources	$8,173

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Schablowsky (Treasurer)	$14,789	$0	$0
James Lamczyk (President)	$2,450	$0	$0
Tim Montgomery (Board Member)	$640	$0	$0
Laneda Perry (Board Member)	$600	$0	$0
Mary Ann Radake (Board Member)	$560	$0	$0
Mark Valette (Board Member)	$560	$0	$0
Ivan Berner (Board Member)	$520	$0	$0
Bill Flatt (Vice President)	$440	$0	$0

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990

Filed on Dec. 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$408,493

Expenses

$442,923

Net Income

-$34,430

Net Assets

$1,682,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$4,395	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$392,979	96.2%
Other Revenue	$11,119	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,860	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,574	18.6%

Assets/Debt
Total Assets	$2,507,486
Total Liabilities	$824,728
Net Assets	$1,682,758

Club or Co-Op Income
Income From Members	$404,098
Income From Other Sources	$4,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Berner (Assistant Operator)	$34,962	$0	$0
Alice Schablowsky (Treasurer)	$13,786	$0	$0
Gayla Walker (Secretary)	$13,786	$0	$0
Ernest Berner (Systems Operator)	$10,788	$0	$0
Daniel Hampton (Assistance Operator)	$9,252	$0	$0
James Lamczyk (President)	$1,950	$0	$0
Bill Flatt (Vice President)	$590	$0	$0
Mark Valette (Board Member)	$520	$0	$0
Tim Montogomery (Board Member)	$480	$0	$0
Ivan Berner (Board Member)	$480	$0	$0
Laneda Perry (Board Member)	$480	$0	$0
Mary Ann Radake (Board Member)	$360	$0	$0

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990

Filed on Aug. 7, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$403,455

Expenses

$418,774

Net Income

-$15,319

Net Assets

$1,717,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$9,601	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$381,848	94.6%
Other Revenue	$12,006	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,470	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,059	17.9%

Assets/Debt
Total Assets	$2,629,027
Total Liabilities	$911,839
Net Assets	$1,717,188

Club or Co-Op Income
Income From Members	$393,854
Income From Other Sources	$9,601

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$395,109

Expenses

$425,572

Net Income

-$30,463

Net Assets

$1,732,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$10,146	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$374,060	94.7%
Other Revenue	$10,903	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,510	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,707	16.6%

Assets/Debt
Total Assets	$2,727,175
Total Liabilities	$994,668
Net Assets	$1,732,507

Club or Co-Op Income
Income From Members	$384,963
Income From Other Sources	$10,146

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

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Greenwood Creek Nation Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $726k (2023)

Expenses $656k (2023)

Total Assets $2.72M (2023)

Total Liabilities $1.85M (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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

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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

$726k (2023)

Expenses

$656k (2023)

Total Assets

$2.72M (2023)

Total Liabilities

$1.85M (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

Fiscal Year Ending Dec.
2001