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Silver Springs Mutual Water Company

  • Silver Spgs, NV
  • Tax-exempt since Jan. 1979
  • EIN: 88-0117387

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
$1.7M (2023)

Expenses
$1.2M (2023)

Total Assets
$9.32M (2023)

Total Liabilities
$1.97M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,573
Expenses
$1,202,286
Net Income
$497,287
Net Assets
$7,347,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,301
19.5%
Program Services $1,299,161
76.4%
Investment Income $19,544
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,567
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,214
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $325,459
27.1%
Assets/Debt
Total Assets $9,321,705
Total Liabilities $1,974,124
Net Assets $7,347,581
Club or Co-Op Income
Income From Members $1,299,161
Income From Other Sources $400,412
Compensation
Key Employees and Officers Compensation Related Other
Matt Martensen (General Manager) $82,504 $0 $13,710
Gregory Peek (President) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
J Scott Keller (Secretary) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Peggy Grutzmacher (Member) $0 $0 $0
Jacquelyn Picciani (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,390
Expenses
$1,258,875
Net Income
-$18,485
Net Assets
$6,850,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,763
10.7%
Program Services $1,019,860
82.2%
Investment Income $3,593
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,174
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,620
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $283,989
22.6%
Assets/Debt
Total Assets $8,992,583
Total Liabilities $2,142,289
Net Assets $6,850,294
Club or Co-Op Income
Income From Members $1,019,860
Income From Other Sources $220,530
Compensation
Key Employees and Officers Compensation Related Other
Matt Martensen (General Manager) $76,910 $0 $14,043
Gregory Peek (President) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
J Scott Keller (Secretary) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Peggy Yon (Member) $0 $0 $0
Joyce Jenkins (Member) $0 $0 $0
Jacquelyn Picciani (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,174,197
Expenses
$1,127,467
Net Income
$46,730
Net Assets
$6,868,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,134,090
96.6%
Investment Income $4,067
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,040
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,936
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $248,468
22.0%
Assets/Debt
Total Assets $8,914,127
Total Liabilities $2,045,348
Net Assets $6,868,779
Club or Co-Op Income
Income From Members $1,131,732
Income From Other Sources $40,107
Compensation
Key Employees and Officers Compensation Related Other
Matt Martensen (General Manager) $89,659 $0 $13,051
J Scott Keller (President) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Gregory Peek (Secretary) $0 $0 $0
Joyce Jenkins (Member) $0 $0 $0
Peggy Yon (Member) $0 $0 $0
Lauren Woodhams (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,808
Expenses
$1,114,148
Net Income
$317,660
Net Assets
$6,822,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,365,565
95.4%
Investment Income $11,615
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.3%
Net Inventory Sales $0
Other Revenue $49,628
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,915
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $266,925
24.0%
Assets/Debt
Total Assets $8,988,524
Total Liabilities $2,166,475
Net Assets $6,822,049
Club or Co-Op Income
Income From Members $1,365,565
Income From Other Sources $66,243
Compensation
Key Employees and Officers Compensation Related Other
Matt Martensen (General Manager) $82,010 $0 $12,680
J Scott Keller (President) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Claud Butler (Secretary) $0 $0 $0
Gregory Peek (Member) $0 $0 $0
Joyce Jenkins (Member) $0 $0 $0
Peggy Yon (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,372
Expenses
$1,076,471
Net Income
$231,901
Net Assets
$6,504,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,256,761
96.1%
Investment Income $15,286
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145
0.0%
Net Inventory Sales $0
Other Revenue $36,180
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,631
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,459
23.4%
Assets/Debt
Total Assets $8,603,111
Total Liabilities $2,098,722
Net Assets $6,504,389
Club or Co-Op Income
Income From Members $1,292,761
Income From Other Sources $15,611
Compensation
Key Employees and Officers Compensation Related Other
Matt Martensen (General Manager) $65,631 $0 $12,239
J Scott Keller (President) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
Claud Butler (Secretary) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Gregory Peek (Member) $0 $0 $0
Joyce Jenkins (Member) $0 $0 $0
Peggy Yon (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,060
Expenses
$924,656
Net Income
$131,404
Net Assets
$6,092,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,000,477
94.7%
Investment Income $10,522
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,061
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,742
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $244,680
26.5%
Assets/Debt
Total Assets $8,221,470
Total Liabilities $2,129,451
Net Assets $6,092,019
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
J Scott Keller (President) $0 $0 $0
Gregory Peek (Member) $0 $0 $0
Avis Moniz (Treasurer) $0 $0 $0
Claud Butler (Secretary) $0 $0 $0
Charles Noble (Vice President) $0 $0 $0
Joyce Jenkins (Member) $0 $0 $0
Peggy Yon (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,870
Expenses
$840,319
Net Income
$161,551
Net Assets
$5,815,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $953,995
95.2%
Investment Income $3,933
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,942
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,905
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $229,579
27.3%
Assets/Debt
Total Assets $8,390,608
Total Liabilities $2,575,533
Net Assets $5,815,075
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,002
Expenses
$836,228
Net Income
$37,774
Net Assets
$5,202,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,049
95.0%
Investment Income $3,476
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,760
Net Inventory Sales $0
Other Revenue $43,237
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,236
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $184,316
22.0%
Assets/Debt
Total Assets $7,376,238
Total Liabilities $2,173,285
Net Assets $5,202,953
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,355
Expenses
$989,799
Net Income
-$199,444
Net Assets
$5,008,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $744,781
94.2%
Investment Income $2,639
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,935
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,247
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,220,397
Total Liabilities $2,211,612
Net Assets $5,008,785
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,117
Expenses
$869,523
Net Income
$18,594
Net Assets
$5,059,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,681
13.4%
Program Services $711,420
80.1%
Investment Income $2,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,517
0.7%
Net Inventory Sales $0
Other Revenue $49,282
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,888
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,440,751
Total Liabilities $2,381,224
Net Assets $5,059,527
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$975,831
Expenses
$808,107
Net Income
$167,724
Net Assets
$5,040,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,279
19.5%
Program Services $734,810
75.3%
Investment Income $1,509
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,233
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,556
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,192,253
Total Liabilities $1,151,320
Net Assets $5,040,933
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,805
Expenses
$786,747
Net Income
-$21,942
Net Assets
$4,873,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,512
3.7%
Program Services $669,689
87.6%
Investment Income $1,822
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,428
0.4%
Net Inventory Sales $0
Other Revenue $61,354
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,985
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,764,495
Total Liabilities $891,286
Net Assets $4,873,209
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,041
Expenses
$730,095
Net Income
-$52,054
Net Assets
$4,895,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,890
9.0%
Program Services $571,991
84.4%
Investment Income $1,463
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,697
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,345
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,817,810
Total Liabilities $922,659
Net Assets $4,895,151
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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.

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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