Gateway Regional Water Company Inc

Sandoval, IL
Tax-exempt since Sept. 2000
EIN: 37-1353642

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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.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.53M (2024)

Expenses

$2.45M (2024)

Total Assets

$18.7M (2024)

Total Liabilities

$11.9M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Revenue

$2,532,407

Expenses

$2,448,308

Net Income

$84,099

Net Assets

$6,849,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,920	12.2%
Program Services	$2,164,708	85.5%
Investment Income	$42,689	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,315	0.1%
Net Fundraising	$0
Sales of Assets	$2,500	0.1%
Net Inventory Sales	$0
Other Revenue	$11,275	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,021	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$423,206	17.3%

Assets/Debt
Total Assets	$18,710,104
Total Liabilities	$11,860,940
Net Assets	$6,849,164

Club or Co-Op Income
Income From Members	$2,164,708
Income From Other Sources	$367,699

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aimee Keller (Secretary)	$47,581	$0	$0
Jason Green (Director)	$0	$0	$0
Adam Mcknight (Director)	$0	$0	$0
Steve Lindsey (Director)	$0	$0	$0
Janie Grimes (Director)	$0	$0	$0
Toby Rinehart (President)	$0	$0	$0
Keith Mount (Director)	$0	$0	$0
Clinton Hood (Director)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Kim Torres (Director)	$0	$0	$0
Denny Vaughn (Director)	$0	$0	$0
Temp Vacant Vernon (Director)	$0	$0	$0
Michael Ford (Director)	$0	$0	$0
Angela Diss (Treasurer)	$0	$0	$0
Logan Dye (Director)	$0	$0	$0

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990

Filed on June 30, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$3,444,355

Expenses

$2,219,130

Net Income

$1,225,225

Net Assets

$6,765,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,446,640	42.0%
Program Services	$1,935,971	56.2%
Investment Income	$40,345	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,315	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,084	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,347	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,269	18.3%

Assets/Debt
Total Assets	$18,925,155
Total Liabilities	$12,160,090
Net Assets	$6,765,065

Club or Co-Op Income
Income From Members	$1,935,971
Income From Other Sources	$1,508,384

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aimee Keller (Secretary)	$42,348	$0	$0
William A Cash (Treasurer)	$13,200	$0	$0
Keith Ritter (Director)	$0	$0	$0
Adam Mcknight (President)	$0	$0	$0
Steve Lindsey (Director)	$0	$0	$0
Janie Grimes (Director)	$0	$0	$0
Toby Rinehart (Director)	$0	$0	$0
Keith Mount (Director)	$0	$0	$0
Clinton Hood (Director)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Kim Torres (Director)	$0	$0	$0
Denny Vaughn (Director)	$0	$0	$0
Temp Vacant Vernon (Director)	$0	$0	$0
Randy Engel (Director)	$0	$0	$0
Angela Diss (Treasurer)	$0	$0	$0
Logan Dye (Director)	$0	$0	$0

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990

Filed on Aug. 6, 2024

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Material weakness in internal controls

Fiscal Year Ending Sept.
2022

Revenue

$1,838,329

Expenses

$2,265,961

Net Income

-$427,632

Net Assets

$5,539,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,787,035	97.2%
Investment Income	$6,529	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,315	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$42,450	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,456	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$414,840	18.3%

Assets/Debt
Total Assets	$17,715,984
Total Liabilities	$12,176,144
Net Assets	$5,539,840

Club or Co-Op Income
Income From Members	$1,787,035
Income From Other Sources	$51,294

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aimee Keller (Secretary)	$42,348	$0	$0
William A Cash (Treasurer)	$12,750	$0	$0
Keith Ritter (President)	$0	$0	$0
Adam Mcknight (Director)	$0	$0	$0
Steve Lindsey (Director)	$0	$0	$0
Janie Grimes (Director)	$0	$0	$0
Toby Rinehart (Director)	$0	$0	$0
Keith Mount (Director)	$0	$0	$0
Pat Blanton (Director)	$0	$0	$0
Clinton Hood (Director)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Kim Torres (Director)	$0	$0	$0
Denny Vaughn (Director)	$0	$0	$0
Temp Vacant Vernon (Director)	$0	$0	$0
Randy Engel (Director)	$0	$0	$0
Angela Diss (Treasurer)	$0	$0	$0
Jason Green (Director)	$0	$0	$0
Logan Dye (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2023

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2021

Revenue

$1,950,229

Expenses

$2,174,800

Net Income

-$224,571

Net Assets

$5,967,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,239	4.4%
Program Services	$1,855,298	95.1%
Investment Income	$4,634	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,058	0.1%
Net Fundraising	$0
Sales of Assets	$2,000	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,662	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$380,608	17.5%

Assets/Debt
Total Assets	$15,996,630
Total Liabilities	$10,029,158
Net Assets	$5,967,472

Club or Co-Op Income
Income From Members	$1,855,298
Income From Other Sources	$94,931

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelby Cox (Secretary)	$44,516	$0	$0
William A Cash (Treasurer)	$12,150	$0	$0
Keith Ritter (President)	$0	$0	$0
Adam Mcknight (Director)	$0	$0	$0
Aimee Keller (Secretary)	$0	$0	$0
Steve Lindsey (Director)	$0	$0	$0
Janie Grimes (Director)	$0	$0	$0
Toby Rinehart (Director)	$0	$0	$0
Keith Mount (Director)	$0	$0	$0
Pat Blanton (Director)	$0	$0	$0
Temp Vacant Patoka (Director)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Kim Torres (Director)	$0	$0	$0
Denny Vaughn (Director)	$0	$0	$0
Jake Brimberry (Director)	$0	$0	$0
Randy Engel (Director)	$0	$0	$0

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990

Filed on March 3, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$1,812,201

Expenses

$2,060,494

Net Income

-$248,293

Net Assets

$6,192,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,801,700	99.4%
Investment Income	$8,701	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,358	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$393,557	19.1%

Assets/Debt
Total Assets	$16,495,923
Total Liabilities	$10,303,880
Net Assets	$6,192,043

Club or Co-Op Income
Income From Members	$1,801,700
Income From Other Sources	$10,501

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shelby Cox (Secretary)	$43,054	$0	$0
William A Cash (Treasurer)	$11,550	$0	$0
Keith Ritter (President)	$0	$0	$0
Adam Mcknight (Director)	$0	$0	$0
Steve Lindsey (Director)	$0	$0	$0
Janie Grimes (Director)	$0	$0	$0
Toby Rinehart (Director)	$0	$0	$0
Keith Mount (Director)	$0	$0	$0
Pat Blanton (Director)	$0	$0	$0
Chester Burks (Director)	$0	$0	$0
Temp Vacant Patoka (Director)	$0	$0	$0
Larry Reed (Director)	$0	$0	$0
Kim Torres (Director)	$0	$0	$0
Denny Vaughn (Director)	$0	$0	$0
Jane Middleton (Director)	$0	$0	$0
Randy Engel (Director)	$0	$0	$0

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990

Filed on Feb. 25, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$1,800,583

Expenses

$2,285,313

Net Income

-$484,730

Net Assets

$6,440,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,789,774	99.4%
Investment Income	$9,009	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,097	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,443	16.0%

Assets/Debt
Total Assets	$16,868,359
Total Liabilities	$10,428,023
Net Assets	$6,440,336

Club or Co-Op Income
Income From Members	$1,789,274
Income From Other Sources	$11,309

990

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$1,845,063

Expenses

$2,103,611

Net Income

-$258,548

Net Assets

$6,925,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,835,309	99.5%
Investment Income	$7,954	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,264	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,184	19.4%

Assets/Debt
Total Assets	$17,557,338
Total Liabilities	$10,632,272
Net Assets	$6,925,066

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

Fiscal Year Ending Sept.
2017

Revenue

$1,881,549

Expenses

$2,013,041

Net Income

-$131,492

Net Assets

$7,183,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,000	3.1%
Program Services	$1,816,893	96.6%
Investment Income	$3,856	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,454	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$367,637	18.3%

Assets/Debt
Total Assets	$18,012,485
Total Liabilities	$10,828,871
Net Assets	$7,183,614

Club or Co-Op Income
Income From Members	$1,816,893
Income From Other Sources	$64,656

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,946,505

Expenses

$2,067,728

Net Income

-$121,223

Net Assets

$7,315,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,854	10.8%
Program Services	$1,731,575	89.0%
Investment Income	$3,276	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,033	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$353,064	17.1%

Assets/Debt
Total Assets	$18,315,129
Total Liabilities	$11,000,023
Net Assets	$7,315,106

Club or Co-Op Income
Income From Members	$1,731,575
Income From Other Sources	$214,930

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,732,730

Expenses

$2,101,628

Net Income

-$368,898

Net Assets

$7,436,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,700,882	98.2%
Investment Income	$647	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,801	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,400	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,289	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,032	15.2%

Assets/Debt
Total Assets	$18,614,255
Total Liabilities	$11,177,926
Net Assets	$7,436,329

Club or Co-Op Income
Income From Members	$1,700,882
Income From Other Sources	$31,848

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$1,703,022

Expenses

$1,971,640

Net Income

-$268,618

Net Assets

$7,805,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,700,669	99.9%
Investment Income	$552	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,801	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,582	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$282,979	14.4%

Assets/Debt
Total Assets	$19,149,871
Total Liabilities	$11,344,644
Net Assets	$7,805,227

Club or Co-Op Income
Income From Members	$1,698,584
Income From Other Sources	$4,438

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,507,142

Expenses

$1,810,624

Net Income

-$303,482

Net Assets

$8,073,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,504,864	99.8%
Investment Income	$477	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,801	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,911	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,068	13.9%

Assets/Debt
Total Assets	$19,066,896
Total Liabilities	$10,993,051
Net Assets	$8,073,845

Club or Co-Op Income
Income From Members	$1,501,777
Income From Other Sources	$5,365

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$1,873,548

Expenses

$1,809,346

Net Income

$64,202

Net Assets

$8,377,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,300	15.7%
Program Services	$1,575,776	84.1%
Investment Income	$703	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,764	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,412	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,481	14.2%

Assets/Debt
Total Assets	$19,465,392
Total Liabilities	$11,088,065
Net Assets	$8,377,327

Club or Co-Op Income
Income From Members	$1,575,776
Income From Other Sources	$293,300

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,753,289

Expenses

$1,765,233

Net Income

-$11,944

Net Assets

$8,313,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$328,457	18.7%
Program Services	$1,418,743	80.9%
Investment Income	$2,209	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,540	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,340	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,033	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$240,805	13.6%

Assets/Debt
Total Assets	$19,427,667
Total Liabilities	$11,114,542
Net Assets	$8,313,125

Club or Co-Op Income
Income From Members	$1,418,743
Income From Other Sources	$328,457

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.

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Gateway Regional Water Company Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.53M (2024)

Expenses $2.45M (2024)

Total Assets $18.7M (2024)

Total Liabilities $11.9M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.53M (2024)

Expenses

$2.45M (2024)

Total Assets

$18.7M (2024)

Total Liabilities

$11.9M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005