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Parkland Light & Water Company

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
$16.3M (2023)

Expenses
$12.4M (2023)

Total Assets
$49.8M (2023)

Total Liabilities
$1.64M (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
$16,347,456
Expenses
$12,370,398
Net Income
$3,977,058
Net Assets
$48,190,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,058,320
98.2%
Investment Income $234,112
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,022
0.3%
Net Fundraising $0
Sales of Assets $4,002
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,169
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $692,126
5.6%
Assets/Debt
Total Assets $49,827,747
Total Liabilities $1,637,375
Net Assets $48,190,372
Club or Co-Op Income
Income From Members $16,073,426
Income From Other Sources $274,030
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $240,592 $0 $153,588
Dale Butcher (Electric Superintendent) $177,292 $0 $126,299
Dale Budzinski (Water Superintendent) $176,838 $0 $157,668
Matthew Cline (Electric Foreman) $169,459 $0 $63,086
Alex Anderson (Manager Of Finance And Adm) $163,680 $0 $49,309
Curt Thompson (Electric Lineman) $151,864 $0 $77,071
Scott Wynn (Electric Lineman) $149,940 $0 $36,204
Mark Mulder (Director, President) $13,200 $0 $0
Gary Hauenstein (Director, Vice President) $13,200 $0 $0
Gary Grazzini (Director, Secretary) $13,200 $0 $0
Janet Detering (Director,Treasurer) $13,200 $0 $0
Elaine Walter (Director, Public Relations) $13,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,722,417
Expenses
$12,601,272
Net Income
$3,121,145
Net Assets
$44,086,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,589,297
99.2%
Investment Income $76,511
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,347
0.3%
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $3,262
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,776
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $711,949
5.6%
Assets/Debt
Total Assets $45,720,274
Total Liabilities $1,633,460
Net Assets $44,086,814
Club or Co-Op Income
Income From Members $15,589,297
Income From Other Sources $133,120
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $213,977 $0 $151,810
Dale Butcher (Electric Superintendent) $169,522 $0 $145,061
Dale Budzinski (Water Superintendent) $167,627 $0 $98,681
Matthew Cline (Electric Foreman) $159,762 $0 $76,565
Alex Anderson (Manager Of Finance And Adm) $151,698 $0 $55,491
Scott Wynn (Electric Lineman) $143,451 $0 $41,491
Curt Thompson (Electric Lineman) $142,029 $0 $78,900
Mark Mulder (Director, Vice President) $15,600 $0 $0
Elaine Walter (Director, President) $15,000 $0 $0
Gary Grazzini (Director, Treasurer) $15,000 $0 $0
Gary Hauenstein (Director, Secretary) $14,100 $0 $0
Janet Detering (Director, Public Relations) $14,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,177,864
Expenses
$12,128,302
Net Income
$3,049,562
Net Assets
$40,861,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,012,735
98.9%
Investment Income $41,917
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,636
0.7%
Net Fundraising $0
Sales of Assets $4,564
0.0%
Net Inventory Sales $0
Other Revenue $13,012
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,940
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $600,992
5.0%
Assets/Debt
Total Assets $42,709,754
Total Liabilities $1,848,585
Net Assets $40,861,169
Club or Co-Op Income
Income From Members $15,012,735
Income From Other Sources $165,129
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $213,435 $0 $159,928
Dale Butcher (Electric Superintendent) $145,323 $0 $98,839
Matthew Cline (Electric Foreman) $137,075 $0 $59,053
Alex Anderson (Manager Of Finance And Adm.) $135,114 $0 $46,963
Dale Budzinski (Water Superintendent) $131,715 $0 $98,950
Curt Thompson (Electric Lineman) $122,875 $0 $64,227
Scott Wynn (Electric Lineman) $122,642 $0 $27,895
Mark Mulder (Director, Secretary) $11,100 $0 $0
Janet Detering (Director, President) $9,600 $0 $0
Elaine Walter (Director, Vice President) $9,600 $0 $0
Gary Hauenstein (Director, Treasurer) $9,600 $0 $0
Gary Grazzini (Director, Public Relations) $9,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,631,045
Expenses
$12,010,599
Net Income
$3,620,446
Net Assets
$37,608,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,596
5.0%
Program Services $14,643,763
93.7%
Investment Income $68,900
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,942
0.8%
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $6,544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,877
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $562,309
4.7%
Assets/Debt
Total Assets $39,039,091
Total Liabilities $1,430,584
Net Assets $37,608,507
Club or Co-Op Income
Income From Members $14,643,763
Income From Other Sources $987,282
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $211,548 $0 $83,535
Alex Anderson (Manager Of Finance And Ad) $130,673 $0 $40,121
Dale Budzinski (Water Superintendent) $125,419 $0 $58,223
Dale Butcher (Electric Superintendent) $125,090 $0 $58,223
Matthew Cline (Electric Foreman) $115,652 $0 $53,561
Kenneth Unkrur (Water Tech Foreman) $109,762 $0 $48,962
Shannon Gibbons (Meter Tech) $104,313 $0 $49,180
Gary Grazzini (Director, President) $9,600 $0 $0
Janet Detering (Director, Vice President) $9,600 $0 $0
Mark Mulder (Director, Treasurer) $9,600 $0 $0
Elaine Walter (Director, Secretary) $9,600 $0 $0
Gary Hauenstein (Director, Public Relations) $9,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,966,048
Expenses
$11,676,455
Net Income
$3,289,593
Net Assets
$33,849,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,695,446
98.2%
Investment Income $98,279
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,619
1.0%
Net Fundraising $0
Sales of Assets $18,680
0.1%
Net Inventory Sales $0
Other Revenue $2,024
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,593
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $521,243
4.5%
Assets/Debt
Total Assets $35,234,221
Total Liabilities $1,385,160
Net Assets $33,849,061
Club or Co-Op Income
Income From Members $14,695,048
Income From Other Sources $270,602
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $174,252 $0 $68,138
Dale Budzinski (Water Superintendent) $127,455 $0 $54,490
Alex Anderson (Manager Of Finance And Ad) $126,280 $0 $36,023
Dale Butcher (Electric Superintendent) $121,850 $0 $53,707
Matthew Cline (Lineman) $115,222 $0 $50,130
Kenneth Unkrur (Water Tech Foreman) $104,934 $0 $44,453
Scott Wynn (Lineman) $102,624 $0 $25,359
Elaine Walter (Director, Treasurer) $13,500 $0 $0
Gary Grazzini (Director, Vice President) $12,300 $0 $0
Gary Hauenstein (Director, President) $12,000 $0 $0
Janet Detering (Director, Secretary) $12,000 $0 $0
Mark Mulder (Director, Public Relations) $6,500 $0 $0
Charles Nelson (Director Thru January 2019) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,038,669
Expenses
$11,350,690
Net Income
$1,687,979
Net Assets
$29,612,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,771,741
98.0%
Investment Income $87,584
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,346
1.3%
Net Fundraising $0
Sales of Assets $3,791
0.0%
Net Inventory Sales $0
Other Revenue $7,207
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,904
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $467,642
4.1%
Assets/Debt
Total Assets $30,836,284
Total Liabilities $1,224,280
Net Assets $29,612,004
Club or Co-Op Income
Income From Members $12,771,741
Income From Other Sources $266,928
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $183,933 $0 $64,396
Dale Budzinski (Water Superintendent) $143,714 $0 $51,479
Alex Anderson (Manager Of Finance And Ad) $116,506 $0 $32,169
Dale Butcher (Electric Superintendent) $115,033 $0 $50,134
Matthew Cline (Electric Foreman) $113,773 $0 $47,012
Elaine Walter (Director, Public Relations) $12,300 $0 $0
Gary Hauenstein (Director, Vice President) $12,000 $0 $0
Janet Detering (Director, Treasurer) $11,700 $0 $0
Charles Nelson (Director, President) $11,100 $0 $0
Gary Grazzini (Director, Secretary) $10,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,088,654
Expenses
$11,116,249
Net Income
$1,972,405
Net Assets
$27,812,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,835,305
98.1%
Investment Income $79,889
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,770
1.2%
Net Fundraising $0
Sales of Assets -$162
Net Inventory Sales $0
Other Revenue $11,852
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,195
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $544,527
4.9%
Assets/Debt
Total Assets $29,052,582
Total Liabilities $1,240,557
Net Assets $27,812,025
Club or Co-Op Income
Income From Members $12,835,305
Income From Other Sources $253,349
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $150,889 $0 $61,507
Dale Budzinski (Water Superintendent) $114,367 $0 $50,357
Matthew Cline (Electric Foreman) $111,889 $0 $46,022
Dale Butcher (Electric Superintendent) $110,038 $0 $47,867
Alex Anderson (Director Of Finance And Administration) $104,286 $0 $28,895
Charles Nelson (Director, Vice President) $14,800 $0 $0
Elaine Walter (Director, President) $13,600 $0 $0
Gary Grazzini (Director, Treasurer) $13,600 $0 $0
Gary Hauenstein (Director, Secretary) $12,400 $0 $0
Janet Detering (Director, Public Relations) $12,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,378,006
Expenses
$10,168,647
Net Income
$2,209,359
Net Assets
$25,778,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,133,788
98.0%
Investment Income $50,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,528
1.3%
Net Fundraising $0
Sales of Assets $24,040
0.2%
Net Inventory Sales $0
Other Revenue $13,214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,713
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $671,892
6.6%
Assets/Debt
Total Assets $27,013,934
Total Liabilities $1,235,064
Net Assets $25,778,870
Club or Co-Op Income
Income From Members $12,133,788
Income From Other Sources $244,218
Compensation
Key Employees and Officers Compensation Related Other
Susan Cutrell (General Manager) $139,454 $0 $58,059
Dale Budzinski (Water Superintendent) $110,249 $0 $49,880
Matthew Cline (Electric Foreman) $109,789 $0 $43,398
Dale Butcher (Electric Foreman) $108,223 $0 $46,375
Elaine Walter (Director,Vice President) $11,900 $0 $0
Gary Grazzini (Director, Public Relations) $11,600 $0 $0
Charles Nelson (Director, Secretary) $11,000 $0 $0
Gary Hauenstein (Director, Treasurer) $11,000 $0 $0
Janet Detering (Director,President) $10,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,886,711
Expenses
$10,214,353
Net Income
$672,358
Net Assets
$23,519,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,647,819
97.8%
Investment Income $73,926
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,264
1.4%
Net Fundraising $0
Sales of Assets $14,702
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,677
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $470,586
4.6%
Assets/Debt
Total Assets $24,582,178
Total Liabilities $1,062,667
Net Assets $23,519,511
Club or Co-Op Income
Income From Members $10,642,416
Income From Other Sources $244,295
Compensation
Key Employees and Officers Compensation Related Other
Mark Johnson (General Manager) $157,874 $0 $59,260
Patrick Morehart (Assistant Manager) $129,564 $0 $51,066
Susan Cutrell (General Manager (Eff. 1/2016)) $122,526 $0 $47,517
Dale Budzinski (Water Superintendent) $111,814 $0 $46,510
Dale Butcher (Electric Foreman) $106,955 $0 $43,258
Elaine Walter (Director, Secretary) $12,600 $0 $0
Gary Hauenstein (Director, Public Relations) $12,300 $0 $0
Janet Detering (Director,Vice President) $11,700 $0 $0
Gary Grazzini (Director,President) $11,400 $0 $0
Charles Nelson (Director, Treasurer) $10,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,860,323
Expenses
$10,425,911
Net Income
$434,412
Net Assets
$22,791,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,661,493
98.2%
Investment Income $46,634
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,960
1.3%
Net Fundraising $0
Sales of Assets $7,236
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,257
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $455,138
4.4%
Assets/Debt
Total Assets $23,935,531
Total Liabilities $1,144,378
Net Assets $22,791,153
Club or Co-Op Income
Income From Members $10,637,457
Income From Other Sources $222,866
Compensation
Key Employees and Officers Compensation Related Other
Mark Johnson (General Manager) $148,176 $0 $58,781
Patrick Morehart (Assistant Manager) $122,067 $0 $50,377
Susan Cutrell (Manager Of Finance) $109,162 $0 $47,136
Dale Butcher (Electric Foreman) $105,728 $0 $42,565
Dale Budzinski (Water Superintendent) $105,331 $0 $46,116
Elaine Walter (Director, Treasurer) $13,800 $0 $0
Gary Grazzini (Director,Vice President) $12,000 $0 $0
Charles Nelson (Director, Public Relations) $12,000 $0 $0
Gary Hauenstein (Director,President) $11,700 $0 $0
Janet Detering (Director, Secretary) $10,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,256,231
Expenses
$10,092,007
Net Income
$164,224
Net Assets
$22,317,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,063,448
98.1%
Investment Income $47,169
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,114
1.4%
Net Fundraising $0
Sales of Assets $6,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,614
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $426,915
4.2%
Assets/Debt
Total Assets $23,437,546
Total Liabilities $1,119,805
Net Assets $22,317,741
Club or Co-Op Income
Income From Members $10,043,830
Income From Other Sources $212,401
Compensation
Key Employees and Officers Compensation Related Other
Mark Johnson (General Manager) $142,076 $0 $64,038
Elaine Walter (Director, Public Relations) $14,100 $0 $0
Gary Hauenstein (Director,Vice President) $11,700 $0 $0
Gary Grazzini (Director, Secretary) $10,800 $0 $0
Janet Detering (Director, Treasurer) $9,600 $0 $0
Charles Nelson (Director,President) $9,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,799,991
Expenses
$9,553,628
Net Income
$246,363
Net Assets
$22,130,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,643,170
98.4%
Investment Income $24,028
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,773
1.3%
Net Fundraising $0
Sales of Assets $4,020
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $440,887
4.6%
Assets/Debt
Total Assets $23,077,442
Total Liabilities $946,925
Net Assets $22,130,517
Club or Co-Op Income
Income From Members $9,592,472
Income From Other Sources $207,519

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,781,408
Expenses
$9,006,497
Net Income
$774,911
Net Assets
$21,867,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,631,484
98.5%
Investment Income $27,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,560
1.3%
Net Fundraising $0
Sales of Assets -$2,024
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,946
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $421,099
4.7%
Assets/Debt
Total Assets $22,788,292
Total Liabilities $921,138
Net Assets $21,867,154
Club or Co-Op Income
Income From Members $9,309,271
Income From Other Sources $474,161

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.
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

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.

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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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