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Summit Water & Supply Co

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
$4.4M (2023)

Expenses
$4.16M (2023)

Total Assets
$24.6M (2023)

Total Liabilities
$951k (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
$4,397,339
Expenses
$4,158,553
Net Income
$238,786
Net Assets
$23,647,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,273,922
97.2%
Investment Income $123,417
2.8%
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 $324,274
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $539,540
13.0%
Assets/Debt
Total Assets $24,598,728
Total Liabilities $951,425
Net Assets $23,647,303
Club or Co-Op Income
Income From Members $4,254,268
Income From Other Sources $143,071
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $163,163 $0 $19,857
John Cave (Field Supervisor) $100,460 $0 $16,709
Mike Craig (Treasurer) $4,460 $0 $0
Greg Armstrong (President) $4,165 $0 $0
Gary Houston (Trustee) $3,970 $0 $0
Clayton Posey (Trustee) $3,905 $0 $0
Jeffrey Ytreeide (Trustee) $3,905 $0 $0
Robert Pietzke (Trustee) $3,680 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,128,747
Expenses
$3,963,038
Net Income
$165,709
Net Assets
$23,474,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,107,461
99.5%
Investment Income $21,086
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,005
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $482,686
12.2%
Assets/Debt
Total Assets $24,710,539
Total Liabilities $1,236,289
Net Assets $23,474,250
Club or Co-Op Income
Income From Members $4,111,746
Income From Other Sources $17,000
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $150,742 $0 $17,158
Mike Craig (Treasurer) $4,470 $0 $0
Greg Armstrong (President) $4,040 $0 $0
Gary Houston (Trustee) $3,785 $0 $0
Clayton Posey (Trustee) $3,785 $0 $0
Robert Pietzke (Trustee) $3,560 $0 $0
Jeffrey Ytreeide (Trustee) $3,465 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,066,163
Expenses
$3,755,098
Net Income
$311,065
Net Assets
$22,987,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,056,215
99.8%
Investment Income $9,948
0.2%
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 $165,222
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $533,211
14.2%
Assets/Debt
Total Assets $24,289,731
Total Liabilities $1,301,744
Net Assets $22,987,987
Club or Co-Op Income
Income From Members $4,054,681
Income From Other Sources $11,482
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $125,572 $0 $16,910
Mike Craig (Treasurer) $4,320 $0 $0
Greg Armstrong (President) $3,720 $0 $0
Gary Houston (Trustee) $3,720 $0 $0
Robert Pietzke (Trustee) $3,660 $0 $0
Clayton Posey (Trustee) $3,660 $0 $0
Jeffrey Ytreeide (Trustee) $3,660 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,692,330
Expenses
$3,642,496
Net Income
$49,834
Net Assets
$22,630,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,620,516
98.1%
Investment Income $71,814
1.9%
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 $187,951
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,231
14.6%
Assets/Debt
Total Assets $25,189,413
Total Liabilities $2,558,422
Net Assets $22,630,991
Club or Co-Op Income
Income From Members $3,606,558
Income From Other Sources $13,958
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $146,028 $0 $0
Mike Craig (Treasurer) $4,470 $0 $0
Greg Armstrong (President) $3,780 $0 $0
Gary Houston (Trustee) $3,780 $0 $0
Clayton Posey (Trustee) $3,780 $0 $0
Jeffrey Ytreeide (Trustee) $3,780 $0 $0
Robert Pietzke (Trustee) $3,630 $0 $0
William Watson (Vice President) $960 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,710,657
Expenses
$3,244,312
Net Income
$466,345
Net Assets
$22,511,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,605,798
97.2%
Investment Income $104,859
2.8%
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 $168,250
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $478,752
14.8%
Assets/Debt
Total Assets $25,226,562
Total Liabilities $2,714,979
Net Assets $22,511,583
Club or Co-Op Income
Income From Members $3,589,303
Income From Other Sources $16,496
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $133,843 $0 $16,884
Mike Craig (Treasurer) $4,341 $0 $0
Gary Houston (Trustee) $3,762 $0 $0
William Watson (Vice President) $3,651 $0 $0
Robert Pietzke (Trustee) $3,600 $0 $0
Clayton Posey (Trustee) $3,600 $0 $0
Jeffrey Ytreeide (Trustee) $3,540 $0 $0
Greg Armstrong (President) $3,461 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,768,248
Expenses
$3,129,980
Net Income
$638,268
Net Assets
$21,782,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,702,902
98.3%
Investment Income $65,346
1.7%
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 $173,891
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $523,941
16.7%
Assets/Debt
Total Assets $24,712,449
Total Liabilities $2,930,367
Net Assets $21,782,082
Club or Co-Op Income
Income From Members $3,700,091
Income From Other Sources $2,811
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $134,362 $0 $16,756
Mike Craig (Treasurer) $3,922 $0 $0
Gary Houston (Trustee) $3,666 $0 $0
Greg Armstrong (President) $3,615 $0 $0
William Watson (Vice President) $3,615 $0 $0
Robert Pietzke (Trustee) $3,080 $0 $0
Richard Cook (President) $3,055 $0 $0
Jeffrey Ytreeide (Trustee) $1,400 $0 $0
Clayton Posey (Trustee) $420 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,319,936
Expenses
$2,890,982
Net Income
$428,954
Net Assets
$20,724,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,289,529
99.1%
Investment Income $30,407
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 $152,798
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $484,064
16.7%
Assets/Debt
Total Assets $23,791,124
Total Liabilities $3,066,219
Net Assets $20,724,905
Club or Co-Op Income
Income From Members $3,280,861
Income From Other Sources $8,668
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $120,454 $0 $11,864
Mike Craig (Treasurer) $3,934 $0 $0
Richard Cook (President) $3,528 $0 $0
Greg Armstrong (Trustee) $3,480 $0 $0
Dan Watson (Vice President) $3,429 $0 $0
Gary Houston (Trustee) $3,240 $0 $0
Chandler Ellis (Trustee) $1,978 $0 $0
Robert Pietzke (Trustee) $891 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,271,729
Expenses
$3,045,921
Net Income
$225,808
Net Assets
$20,124,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,249,454
99.3%
Investment Income $21,275
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,566
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $508,680
16.7%
Assets/Debt
Total Assets $23,257,973
Total Liabilities $3,133,876
Net Assets $20,124,097
Club or Co-Op Income
Income From Members $3,242,950
Income From Other Sources $6,504
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $117,640 $0 $16,339
Mike Craig (Treasurer) $4,032 $0 $0
Richard Cook (President) $3,432 $0 $0
Chandler Ellis (Trustee) $3,432 $0 $0
Dan Watson (Vice President) $3,384 $0 $0
Greg Armstrong (Trustee) $3,384 $0 $0
Gary Houston (Trustee) $3,288 $0 $0
Blaine Mckanna (Trustee) $1,350 $0 $0
Brad Ryker (Trustee) $288 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,942
Expenses
$2,971,826
Net Income
$347,116
Net Assets
$19,867,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,299,980
99.4%
Investment Income $13,403
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,559
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,973
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $503,299
16.9%
Assets/Debt
Total Assets $23,468,473
Total Liabilities $3,601,066
Net Assets $19,867,407
Club or Co-Op Income
Income From Members $3,288,932
Income From Other Sources $11,048
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $107,887 $0 $12,751
Mike Craig (Treasurer) $3,773 $0 $0
Dan Watson (Vice President) $3,441 $0 $0
Richard Cook (President) $3,396 $0 $0
Chandler Ellis (Trustee) $3,348 $0 $0
Greg Armstrong (Trustee) $3,303 $0 $0
Blaine Mckanna (Trustee) $3,258 $0 $0
Brad Ryker (Trustee) $2,370 $0 $0
Gary Houston (Trustee) $1,446 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,146,840
Expenses
$2,891,705
Net Income
$255,135
Net Assets
$19,178,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,134,548
99.6%
Investment Income $12,292
0.4%
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 $131,468
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $572,688
19.8%
Assets/Debt
Total Assets $22,874,272
Total Liabilities $3,696,251
Net Assets $19,178,021
Club or Co-Op Income
Income From Members $3,131,487
Income From Other Sources $3,095
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $97,725 $0 $11,823
Mike Craig (Treasurer) $3,720 $0 $0
Richard Cook (President) $3,120 $0 $0
Blaine Mckanna (Trustee) $3,120 $0 $0
Dan Watson (Vice President) $3,120 $0 $0
Greg Armstrong (Trustee) $3,120 $0 $0
Chandler Ellis (Trustee) $2,990 $0 $0
Brad Ryker (Trustee) $2,730 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,061,100
Expenses
$2,736,786
Net Income
$324,314
Net Assets
$18,751,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,059,507
99.9%
Investment Income $7,612
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,838
0.1%
Net Fundraising $0
Sales of Assets -$9,857
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $134,875
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $569,795
20.8%
Assets/Debt
Total Assets $22,572,337
Total Liabilities $3,820,704
Net Assets $18,751,633
Club or Co-Op Income
Income From Members $3,054,405
Income From Other Sources $5,053
Compensation
Key Employees and Officers Compensation Related Other
Darryl Scott (Secretary) $95,928 $0 $13,838
Chandler Ellis (Trustee) $3,531 $0 $0
Mike Craig (Trustee) $3,480 $0 $0
Dan Watson (Vice President) $3,441 $0 $0
Richard Cook (President) $3,402 $0 $0
Greg Armstrong (Trustee) $3,315 $0 $0
Blaine Mckanna (Trustee) $3,180 $0 $0
Brad Ryker (Trustee) $3,095 $0 $0
Arlene Parrott (Treasurer) $1,665 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,042,763
Expenses
$2,708,192
Net Income
$334,571
Net Assets
$18,283,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,062,993
> 100%
Investment Income $6,795
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,217
0.1%
Net Fundraising $0
Sales of Assets -$31,242
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,829
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $531,951
19.6%
Assets/Debt
Total Assets $22,208,818
Total Liabilities $3,925,360
Net Assets $18,283,458
Club or Co-Op Income
Income From Members $3,058,255
Income From Other Sources $4,739

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,819,466
Expenses
$2,527,657
Net Income
$291,809
Net Assets
$17,943,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,804,640
99.5%
Investment Income $10,780
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,178
0.2%
Net Fundraising $0
Sales of Assets -$1,132
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,416
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $483,940
19.1%
Assets/Debt
Total Assets $21,936,982
Total Liabilities $3,993,979
Net Assets $17,943,003
Club or Co-Op Income
Income From Members $2,801,073
Income From Other Sources $3,583

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

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

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