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Gaines Trace Water District Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$165k (2024)

Expenses
$185k (2024)

Total Assets
$1.19M (2024)

Total Liabilities
$27.1k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,526
Expenses
$185,013
Net Income
-$20,487
Net Assets
$1,162,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,245
94.4%
Investment Income $9,281
5.6%
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 $12,305
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,853
30.2%
Assets/Debt
Total Assets $1,189,247
Total Liabilities $27,112
Net Assets $1,162,135
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $10,630 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,154
Expenses
$182,627
Net Income
-$18,473
Net Assets
$1,182,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,579
96.6%
Investment Income $5,575
3.4%
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 $66,980
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,214,163
Total Liabilities $31,541
Net Assets $1,182,622
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $22,633 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,114
Expenses
$161,893
Net Income
-$4,779
Net Assets
$1,201,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,125
99.4%
Investment Income $989
0.6%
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 $24,152
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,043
20.4%
Assets/Debt
Total Assets $1,242,727
Total Liabilities $41,632
Net Assets $1,201,095
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $22,633 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,549
Expenses
$150,488
Net Income
-$1,939
Net Assets
$1,205,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,274
98.5%
Investment Income $2,275
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 $24,263
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,313
23.5%
Assets/Debt
Total Assets $1,234,763
Total Liabilities $28,889
Net Assets $1,205,874
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $22,547 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,725
Expenses
$156,539
Net Income
-$5,814
Net Assets
$1,207,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,732
95.4%
Investment Income $6,993
4.6%
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 $23,195
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,554
21.4%
Assets/Debt
Total Assets $1,235,025
Total Liabilities $27,212
Net Assets $1,207,813
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $23,195 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,457
Expenses
$170,034
Net Income
-$31,577
Net Assets
$1,213,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,805
96.6%
Investment Income $4,652
3.4%
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 $59,338
34.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,240,924
Total Liabilities $27,297
Net Assets $1,213,627
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $23,664 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,126
Expenses
$159,206
Net Income
-$9,080
Net Assets
$1,245,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,074
98.6%
Investment Income $2,052
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 $51,386
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,272,266
Total Liabilities $27,062
Net Assets $1,245,204
Club or Co-Op Income
Income From Members $0
Income From Other Sources $150,126
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $18,476 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,711
Expenses
$166,458
Net Income
-$14,747
Net Assets
$1,254,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,589
99.3%
Investment Income $1,122
0.7%
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 $54,533
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,281,318
Total Liabilities $27,034
Net Assets $1,254,284
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $18,716 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,790
Expenses
$152,119
Net Income
-$15,329
Net Assets
$1,269,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,056
99.5%
Investment Income $734
0.5%
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 $48,949
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,294,663
Total Liabilities $25,632
Net Assets $1,269,031
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,063
Expenses
$146,365
Net Income
-$2,302
Net Assets
$1,284,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,892
99.9%
Investment Income $171
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 $18,765
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,745
14.9%
Assets/Debt
Total Assets $1,309,351
Total Liabilities $24,991
Net Assets $1,284,360
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Ralph Dill (President) $18,765 $0 $0
Charles Marshall (Secretary) $396 $0 $0
Glen Devall (Director) $396 $0 $0
Kerry Mitchell (Director) $396 $0 $0
Harold Standifer (Director) $396 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,072
Expenses
$169,615
Net Income
-$26,543
Net Assets
$1,286,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,447
98.2%
Investment Income $2,625
1.8%
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 $15,763
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,594
12.7%
Assets/Debt
Total Assets $1,514,377
Total Liabilities $227,715
Net Assets $1,286,662
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,793
Expenses
$132,145
Net Income
$648
Net Assets
$1,313,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,598
97.6%
Investment Income $3,195
2.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,776
17.2%
Assets/Debt
Total Assets $1,573,997
Total Liabilities $260,792
Net Assets $1,313,205
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,028
Expenses
$127,922
Net Income
$4,106
Net Assets
$1,312,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,853
97.6%
Investment Income $3,175
2.4%
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 $15,510
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,605,935
Total Liabilities $293,378
Net Assets $1,312,557
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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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