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Leroy Tours Gerald Water Supply Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$721k (2024)

Expenses
$541k (2024)

Total Assets
$2.56M (2024)

Total Liabilities
$107k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,094
Expenses
$541,452
Net Income
$179,642
Net Assets
$2,453,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $708,235
98.2%
Investment Income $12,859
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,853
21.6%
Assets/Debt
Total Assets $2,560,058
Total Liabilities $107,024
Net Assets $2,453,034
Club or Co-Op Income
Income From Members $77,367
Income From Other Sources $13,727
Compensation
Key Employees and Officers Compensation Related Other
R Polansky (President) $0 $0 $0
Stephen Symank (Vice President) $0 $0 $0
D Debbendener (Director) $0 $0 $0
John Simcik (Director) $0 $0 $0
Cole Canady (Director) $0 $0 $0
Patty Symank (Sec Treasurer) $0 $0 $0
Lyn Middleston (Director) $0 $0 $0
David White (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,633,318
Expenses
$631,424
Net Income
$1,001,894
Net Assets
$2,268,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,153
56.0%
Program Services $711,735
43.6%
Investment Income $7,430
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,920
17.6%
Assets/Debt
Total Assets $2,441,392
Total Liabilities $172,500
Net Assets $2,268,892
Club or Co-Op Income
Income From Members $631,982
Income From Other Sources $1,001,336
Compensation
Key Employees and Officers Compensation Related Other
R Polansky (President) $0 $0 $0
Stephen Symank (Vice President) $0 $0 $0
D Debbendener (Director) $0 $0 $0
John Simcik (Sec Treas) $0 $0 $0
Cole Canady (Director) $0 $0 $0
Patty Symank (Director) $0 $0 $0
Lyn Middleeton (Director) $0 $0 $0
David White (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,129
Expenses
$504,430
Net Income
$80,699
Net Assets
$1,262,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,211
99.7%
Investment Income $1,918
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,881
20.0%
Assets/Debt
Total Assets $1,495,095
Total Liabilities $232,447
Net Assets $1,262,648
Club or Co-Op Income
Income From Members $583,211
Income From Other Sources $1,918
Compensation
Key Employees and Officers Compensation Related Other
John Simcik (President) $0 $0 $0
R Polansky (Vice President) $0 $0 $0
D Debbendener (Sec/Treasurer) $0 $0 $0
Kurtis Gerath (Director) $0 $0 $0
Carol Baker (Director) $0 $0 $0
Cheryl Helms (Director) $0 $0 $0
Lyn Middleton (Director) $0 $0 $0
S Symank (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,784
Expenses
$494,925
Net Income
$3,859
Net Assets
$1,178,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,189
99.5%
Investment Income $2,595
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,356
19.9%
Assets/Debt
Total Assets $1,472,035
Total Liabilities $293,686
Net Assets $1,178,349
Club or Co-Op Income
Income From Members $496,190
Income From Other Sources $2,595
Compensation
Key Employees and Officers Compensation Related Other
John Simcik (President) $0 $0 $0
R Polansky (Vice President) $0 $0 $0
D Debbendener (Sec Treas.) $0 $0 $0
Carol Baker (Director) $0 $0 $0
Kurtis Gerath (Director) $0 $0 $0
Cheryl Helms (Director) $0 $0 $0
Lyn Middleeton (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0
Stephen Symank (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,312
Expenses
$446,226
Net Income
$23,086
Net Assets
$1,171,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,946
99.1%
Investment Income $4,366
0.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,558
16.9%
Assets/Debt
Total Assets $1,519,200
Total Liabilities $347,709
Net Assets $1,171,491
Club or Co-Op Income
Income From Members $464,946
Income From Other Sources $4,366
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Davis (President) $0 $0 $0
Joe Summers (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
David White (Director) $0 $0 $0
D Debbendener (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Kurtis Gerath (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,684
Expenses
$340,900
Net Income
$126,784
Net Assets
$1,146,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $463,690
99.1%
Investment Income $3,994
0.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,367
19.2%
Assets/Debt
Total Assets $1,549,131
Total Liabilities $402,526
Net Assets $1,146,605
Club or Co-Op Income
Income From Members $462,280
Income From Other Sources $5,404
Compensation
Key Employees and Officers Compensation Related Other
Jonathon Davis (President) $0 $0 $0
Joe Summers (Vice President) $0 $0 $0
John Simcik (Sec Treasurer) $0 $0 $0
D Debbendener (Director) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
David White (Director) $0 $0 $0
Kurtis Gerath (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,372
Expenses
$353,963
Net Income
$137,409
Net Assets
$1,017,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $488,315
99.4%
Investment Income $3,057
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,428
17.6%
Assets/Debt
Total Assets $1,464,647
Total Liabilities $447,226
Net Assets $1,017,421
Club or Co-Op Income
Income From Members $485,225
Income From Other Sources $6,147
Compensation
Key Employees and Officers Compensation Related Other
Don Ramsey (President) $0 $0 $0
Danny Randolph (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Jonathan Davis (Director) $0 $0 $0
D Debbendener (Director) $0 $0 $0
Don Pedrotti (Director) $0 $0 $0
Matt Gerath (Director) $0 $0 $0
C Beuerlein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,693
Expenses
$411,020
Net Income
$40,673
Net Assets
$878,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,860
99.4%
Investment Income $2,833
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,228
14.7%
Assets/Debt
Total Assets $1,376,534
Total Liabilities $497,722
Net Assets $878,812
Club or Co-Op Income
Income From Members $448,860
Income From Other Sources $2,833
Compensation
Key Employees and Officers Compensation Related Other
Oren Reich (President) $0 $0 $0
Don Ramsey (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Cheri Beuerlei (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Don Pedrotti (Director) $0 $0 $0
Lee Bohlen (Director) $0 $0 $0
Matt Gerath (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,837
Expenses
$381,634
Net Income
-$14,797
Net Assets
$835,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,164
99.3%
Investment Income $2,673
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,093
15.5%
Assets/Debt
Total Assets $1,381,537
Total Liabilities $545,949
Net Assets $835,588
Club or Co-Op Income
Income From Members $354,039
Income From Other Sources $12,798
Compensation
Key Employees and Officers Compensation Related Other
Oren Reich (President) $0 $0 $0
Don Ramsey (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Lee Bohlen (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Don Pedrotti (Director) $0 $0 $0
Matt Gerath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,251
Expenses
$326,622
Net Income
-$6,371
Net Assets
$850,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,582
99.2%
Investment Income $2,669
0.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,650
14.0%
Assets/Debt
Total Assets $1,440,073
Total Liabilities $589,838
Net Assets $850,235
Club or Co-Op Income
Income From Members $317,582
Income From Other Sources $2,669
Compensation
Key Employees and Officers Compensation Related Other
Oren Reich (President) $0 $0 $0
Don Ramsey (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Lee Bohlen (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Don Pedrotti (Director) $0 $0 $0
William Branch (Director) $0 $0 $0
Matt Gerath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,042
Expenses
$322,114
Net Income
-$4,072
Net Assets
$856,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,178
99.4%
Investment Income $1,864
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,240
13.1%
Assets/Debt
Total Assets $1,490,019
Total Liabilities $633,113
Net Assets $856,906
Club or Co-Op Income
Income From Members $311,726
Income From Other Sources $6,315
Compensation
Key Employees and Officers Compensation Related Other
Oren Reich (President) $0 $0 $0
William Branch (Vice President) $0 $0 $0
John Simcik (Sec Treas.) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Lee Bohlen (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
S Weinberger (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0
Matt Gerath (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,969
Expenses
$309,559
Net Income
$28,410
Net Assets
$862,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,652
99.0%
Investment Income $3,317
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,412
13.4%
Assets/Debt
Total Assets $1,534,374
Total Liabilities $671,980
Net Assets $862,394
Club or Co-Op Income
Income From Members $334,652
Income From Other Sources $3,317
Compensation
Key Employees and Officers Compensation Related Other
Richard Kusler (President) $0 $0 $0
William Branch (Vice Pres) $0 $0 $0
John Simcik (Sec Treas) $0 $0 $0
Steve Weinburg (Director) $0 $0 $0
Gerald Barak (Director) $0 $0 $0
Lee R Bohlen (Director) $0 $0 $0
Oren Reich (Director) $0 $0 $0
Danny Randolph (Director) $0 $0 $0
Don Ramsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,837
Expenses
$289,248
Net Income
$57,589
Net Assets
$833,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,084
99.5%
Investment Income $1,753
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,943
14.5%
Assets/Debt
Total Assets $1,545,020
Total Liabilities $711,636
Net Assets $833,384
Club or Co-Op Income
Income From Members $345,084
Income From Other Sources $1,753

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,674
Expenses
$307,925
Net Income
$13,749
Net Assets
$775,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,916
99.5%
Investment Income $1,758
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,752
13.2%
Assets/Debt
Total Assets $1,525,928
Total Liabilities $750,133
Net Assets $775,795
Club or Co-Op Income
Income From Members $319,916
Income From Other Sources $1,758

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2004

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

What Is 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 »

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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.
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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.
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  • 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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