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Gardnerville Water Co

  • Gardnerville, NV
  • Tax-exempt since Sept. 1986
  • EIN: 88-0142280

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.69M (2023)

Expenses
$1.73M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$75.3k (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
$1,686,254
Expenses
$1,734,882
Net Income
-$48,628
Net Assets
$18,850,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,611,279
95.6%
Investment Income $97,042
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,440
0.6%
Net Fundraising $0
Sales of Assets -$31,507
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,962
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $374,377
21.6%
Assets/Debt
Total Assets $18,925,822
Total Liabilities $75,289
Net Assets $18,850,533
Compensation
Key Employees and Officers Compensation Related Other
Mark Lovelady (Manager) $114,824 $0 $0
Kristien Bennett (Financial Officer & Hr) $99,538 $0 $0
David Ellison (Chairman) $7,150 $0 $0
Kenneth Deering (Member At Large) $6,650 $0 $0
Douglas Sonnemann (Vice Chairman) $6,600 $0 $0
Barbara Henningsen (Secretary) $6,600 $0 $0
Carl Spahr (Treasurer) $6,600 $0 $0
+ View more people

Document Links

990
Filed on Feb. 20, 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
$1,972,417
Expenses
$1,719,143
Net Income
$253,274
Net Assets
$18,899,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,879,652
95.3%
Investment Income $83,325
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,440
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,535
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $363,040
21.1%
Assets/Debt
Total Assets $19,036,916
Total Liabilities $137,755
Net Assets $18,899,161
Compensation
Key Employees and Officers Compensation Related Other
Mark Lovelady (Manager) $101,598 $0 $0
Kristien Bennett (Financial Officer & Hr) $87,337 $0 $0
Kenneth Deering (Member At Large) $6,600 $0 $0
David Ellison (Chairman) $6,000 $0 $0
Douglas Sonnemann (Vice Chairman) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Carl Spahr (Treasurer) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 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
$1,712,543
Expenses
$1,476,433
Net Income
$236,110
Net Assets
$18,680,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,593,684
93.1%
Investment Income $109,419
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,440
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,828
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $285,828
19.4%
Assets/Debt
Total Assets $18,763,748
Total Liabilities $83,441
Net Assets $18,680,307
Compensation
Key Employees and Officers Compensation Related Other
Mark Lovelady (Manager) $95,096 $0 $24,699
Kristien Bennett (Financial Officer & Hr) $80,132 $0 $21,111
Kenneth Deering (Chairman) $6,550 $0 $0
Carl Spahr (Member At Large) $6,050 $0 $0
Dave Ellison (Vice Chairman) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Douglas Sonnemann (Treasurer) $6,000 $0 $0
+ View more people

Document Links

990
Filed on March 7, 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
$1,337,505
Expenses
$1,540,998
Net Income
-$203,493
Net Assets
$18,444,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,235,720
92.4%
Investment Income $92,345
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,440
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,733
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $299,543
19.4%
Assets/Debt
Total Assets $18,530,588
Total Liabilities $86,391
Net Assets $18,444,197
Compensation
Key Employees and Officers Compensation Related Other
Mark Lovelady (Manager) $98,706 $0 $18,984
Jon Summers (Employee) $85,175 $0 $15,260
Kristien Bennett (Financial Officer & Hr) $85,132 $0 $16,311
Jonas Austin (Employee) $72,612 $0 $13,150
Trebeca Itzen (Employee) $43,012 $0 $6,706
Amber Amrose (Employee) $20,093 $0 $1,581
Eamon Webb (Employee) $16,295 $0 $1,098
Kenneth Deering (Chairman) $6,600 $0 $0
Dave Ellison (Vice Chairman) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Douglas Sonnemann (Board Member) $6,000 $0 $0
Carl Spahr (Trustee) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 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
$1,499,372
Expenses
$1,405,459
Net Income
$93,913
Net Assets
$18,647,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,370,279
91.4%
Investment Income $115,039
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,054
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,846
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $276,020
19.6%
Assets/Debt
Total Assets $18,733,932
Total Liabilities $86,687
Net Assets $18,647,245
Compensation
Key Employees and Officers Compensation Related Other
Mark Lovelady (Manager) $88,352 $0 $14,670
Jon Summers (Employee) $76,151 $0 $17,613
Kristien Bennett (Financial Officer & Hr) $70,664 $0 $10,060
Jonas Austin (Employee) $63,128 $0 $11,622
Leonard Pitts (Employee) $37,430 $0 $6,274
Trebeca Itzen (Employee) $35,457 $0 $8,147
Mark Gonzales (Employee) $14,173 $0 $0
Carl Spahr (Chairman) $6,500 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Kenneth Deering (Vice Chairman) $4,500 $0 $0
Dave Ellison (Treasurer) $4,500 $0 $0
Mark Hussman (Board Member) $4,000 $0 $0
Douglas Sonnemann (Board Member) $2,000 $0 $0
Jason Spotts (Board Member) $1,600 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,358,753
Expenses
$1,334,916
Net Income
$23,837
Net Assets
$18,553,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,237,616
91.1%
Investment Income $111,737
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,400
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,437
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $318,250
23.8%
Assets/Debt
Total Assets $18,633,253
Total Liabilities $79,921
Net Assets $18,553,332
Compensation
Key Employees and Officers Compensation Related Other
Mark Gonzales (Manager) $114,837 $0 $18,061
Mark Lovelady (Employee) $84,682 $0 $20,033
Jon Summers (Employee) $73,282 $0 $17,887
Kristien Bennett (Employee) $65,697 $0 $9,416
Jonas Austin (Employee) $52,650 $0 $12,114
Trebeca Itzen (Employee) $19,605 $0 $2,569
Jason Spotts (Chairman) $6,600 $0 $0
Donald Wilcks (Treasurer) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Mark Hussman (Board Member) $6,000 $0 $0
Carl Spahr (Vice Chairman) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 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
$1,192,767
Expenses
$1,201,495
Net Income
-$8,728
Net Assets
$18,529,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,059,874
88.9%
Investment Income $125,593
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,300
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,495
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $270,255
22.5%
Assets/Debt
Total Assets $18,588,810
Total Liabilities $59,317
Net Assets $18,529,493
Compensation
Key Employees and Officers Compensation Related Other
Mark Gonzales (Manager) $112,590 $0 $13,305
Mark Lovelady (Employee) $83,422 $0 $20,356
Jon Summers (Employee) $72,712 $0 $15,051
Kristien Bennett (Employee) $61,888 $0 $7,382
Jonas Austin (Employee) $32,056 $0 $6,049
Tonya Church (Employee) $22,722 $0 $6,038
Jason Spotts (Chairman) $6,550 $0 $0
Mark Hussman (Board Member) $6,050 $0 $0
Donald Wilcks (Treasurer) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Carl Spahr (Vice Chairman) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,555
Expenses
$1,207,264
Net Income
$329,291
Net Assets
$18,538,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,376,344
89.6%
Investment Income $152,611
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,600
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,081
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $272,065
22.5%
Assets/Debt
Total Assets $18,693,471
Total Liabilities $155,250
Net Assets $18,538,221
Compensation
Key Employees and Officers Compensation Related Other
Mark Gonzales (Manager) $110,591 $0 $11,390
Mark Lovelady (Employee) $80,453 $0 $14,843
Jon Summers (Employee) $70,075 $0 $12,722
Kristien Bennett (Employee) $62,206 $0 $6,395
Tammy Stewart (Employee) $26,499 $0 $12,618
April Wilson (Employee) $11,384 $0 $6,277
Mark Hussman (Board Member) $6,600 $0 $0
Jason Spotts (Chairman) $6,000 $0 $0
Donald Wilcks (Treasurer) $6,000 $0 $0
Barbara Henningsen (Secretary) $6,000 $0 $0
Carl Spahr (Vice Chairman) $3,500 $0 $0
Elizaeth Cassinos (Board Member) $3,000 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,312,375
Expenses
$1,160,322
Net Income
$152,053
Net Assets
$18,208,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,171,785
89.3%
Investment Income $130,840
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,250
0.6%
Net Fundraising $0
Sales of Assets $2,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,615
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $249,014
21.5%
Assets/Debt
Total Assets $18,318,840
Total Liabilities $109,910
Net Assets $18,208,930
Compensation
Key Employees and Officers Compensation Related Other
Mark Gonzales (Manager) $107,015 $0 $0
Mark Lovelady (Employee) $79,078 $0 $0
Jon Summers (Employee) $66,650 $0 $0
Kristien Bennett (Employee) $57,229 $0 $0
Tammy Stewart (Employee) $26,214 $0 $0
April Wilson (Employee) $19,845 $0 $0
Mark Hussman (Chairman) $6,550 $0 $0
Barbara Henningsen (Secretary) $6,050 $0 $0
Jason Spotts (Vice Chairman) $6,000 $0 $0
Elizaeth Cassinos (Director) $6,000 $0 $0
Donald Wilcks (Treasurer) $6,000 $0 $0
Carl Spahr (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,908
Expenses
$1,175,889
Net Income
$169,019
Net Assets
$18,056,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,196,416
89.0%
Investment Income $141,542
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,950
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,634
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $234,467
19.9%
Assets/Debt
Total Assets $18,116,224
Total Liabilities $59,347
Net Assets $18,056,877

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
$1,726,325
Expenses
$1,180,084
Net Income
$546,241
Net Assets
$17,887,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,584,342
91.8%
Investment Income $135,333
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,650
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,321
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $225,561
19.1%
Assets/Debt
Total Assets $17,930,202
Total Liabilities $42,344
Net Assets $17,887,858
Compensation
Key Employees and Officers Compensation Related Other
Mark Gonzales (Manager) $101,121 $0 $0
Mark Lovelady (Employee) $72,333 $0 $0
Jon Summers (Employee) $64,170 $0 $0
Kristien Bennett (Employee) $55,178 $0 $0
April Wilson (Employee) $17,976 $0 $0
Tammy Davis (Employee) $14,223 $0 $0
Barbara Henningsen (Chairman) $6,500 $0 $0
Donald Wilcks (Officer) $5,500 $0 $0
David Spotts (Secretary) $5,400 $0 $0
Chad Owens (Treasurer) $5,400 $0 $0
Mark Hussman (Vice Chairman) $5,400 $0 $0
+ View more people

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990
Filed on Oct. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,239
Expenses
$1,114,108
Net Income
$319,131
Net Assets
$17,341,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,307,779
91.2%
Investment Income $119,060
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,400
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,688
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $213,744
19.2%
Assets/Debt
Total Assets $17,392,109
Total Liabilities $50,492
Net Assets $17,341,617

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
$1,001,112
Expenses
$1,084,977
Net Income
-$83,865
Net Assets
$17,022,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $850,298
84.9%
Investment Income $145,664
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,150
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,500
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $292,932
27.0%
Assets/Debt
Total Assets $17,065,511
Total Liabilities $43,025
Net Assets $17,022,486

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

Primary 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated