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Tollgate Water Company

  • Sisters, OR
  • EIN: 93-0704994

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$402k (2024)

Expenses
$302k (2024)

Total Assets
$1.39M (2024)

Total Liabilities
$123k (2024)

Source: Form 990 tax filings from 2014 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
$401,968
Expenses
$301,712
Net Income
$100,256
Net Assets
$1,269,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $387,906
96.5%
Investment Income $13,300
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $762
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,942
38.8%
Assets/Debt
Total Assets $1,393,193
Total Liabilities $123,377
Net Assets $1,269,816
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Lori Chase (Director) $0 $0 $0
Clara Cook (Chair) $0 $0 $0
Rob Corrigan (Vice Chair) $0 $0 $0
Jerry Davis (Sec/Treas) $0 $0 $0
Jim Nash (Director) $0 $0 $0
Nate Crossley (Director) $0 $0 $0
David Maier (Director) $0 $0 $0
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Document Links

990
Filed on April 11, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,495
Expenses
$298,865
Net Income
$42,630
Net Assets
$1,169,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,535
95.3%
Investment Income $14,276
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,684
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,706
38.0%
Assets/Debt
Total Assets $1,274,423
Total Liabilities $104,863
Net Assets $1,169,560
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Brown (Director) $0 $0 $0
Clara Cook (Vice Chair) $0 $0 $0
Bob Mackenzie (Chair) $0 $0 $0
Jerry Davis (Sec/Treas) $0 $0 $0
Jim Nash (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
Tom Buck (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 19, 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
$301,029
Expenses
$286,768
Net Income
$14,261
Net Assets
$1,126,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,498
98.2%
Investment Income $2,253
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,278
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,863
34.5%
Assets/Debt
Total Assets $1,200,722
Total Liabilities $73,792
Net Assets $1,126,930
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Brown (Director) $0 $0 $0
Clara Cook (Vice Chair) $0 $0 $0
Bob Mackenzie (Chair) $0 $0 $0
Jerry Davis (Sec/Treas) $0 $0 $0
Jim Nash (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
Tom Buck (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,531
Expenses
$318,691
Net Income
-$19,160
Net Assets
$1,112,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,870
98.4%
Investment Income $2,437
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,224
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,633
29.7%
Assets/Debt
Total Assets $1,214,971
Total Liabilities $102,302
Net Assets $1,112,669
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Greg Brown (Director) $0 $0 $0
Steve Swisher (Vice Chair) $0 $0 $0
James Carson (Chair) $0 $0 $0
Jerry Davis (Sec/Treas) $0 $0 $0
Jim Nash (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
Mike Marshall (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,718
Expenses
$196,577
Net Income
$105,141
Net Assets
$1,131,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,023
97.8%
Investment Income $6,402
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,296
24.6%
Assets/Debt
Total Assets $1,134,284
Total Liabilities $2,455
Net Assets $1,131,829
Club or Co-Op Income
Income From Members $295,023
Income From Other Sources $6,695
Compensation
Key Employees and Officers Compensation Related Other
David Griffiths (Vice Chairman) $0 $0 $0
James Carson (Secretary Treas) $0 $0 $0
Steve Mathews (Director) $0 $0 $0
Rick Tremblay (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
Jennifer Horrocks (Chairman) $0 $0 $0
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Document Links

990
Filed on June 26, 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
$277,764
Expenses
$242,161
Net Income
$35,603
Net Assets
$1,026,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,295
99.1%
Investment Income $2,469
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 $76,703
31.7%
Assets/Debt
Total Assets $1,106,490
Total Liabilities $79,802
Net Assets $1,026,688
Club or Co-Op Income
Income From Members $275,295
Income From Other Sources $2,092
Compensation
Key Employees and Officers Compensation Related Other
Wally Kundert (Vice Chairman) $0 $0 $0
Karen Harvey (Secretary Treas) $0 $0 $0
Tom Davis (Director) $0 $0 $0
Rick Tremblay (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
James Carson (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 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
$266,098
Expenses
$300,657
Net Income
-$34,559
Net Assets
$991,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $264,027
99.2%
Investment Income $1,237
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $834
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,211
44.6%
Assets/Debt
Total Assets $1,043,870
Total Liabilities $52,785
Net Assets $991,085
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Murphy (Chairman) $0 $0 $0
Wally Kundert (Vice Chairman) $0 $0 $0
Karen Harvey (Secretary Treas) $0 $0 $0
Tom Davis (Director) $0 $0 $0
Rick Tremblay (Director) $0 $0 $0
Rick Geraths (Director) $0 $0 $0
James Carson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,027
Expenses
$280,385
Net Income
-$32,358
Net Assets
$1,025,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,720
99.1%
Investment Income $959
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,348
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,002
48.1%
Assets/Debt
Total Assets $1,058,016
Total Liabilities $32,372
Net Assets $1,025,644
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Becky (Secretary) $0 $0 $0
David Johnson (Director) $0 $0 $0
Wally Kundert (Director) $0 $0 $0
Ron Thorn (Director) $0 $0 $0
Karen Harvey (Director) $0 $0 $0
Malcolm Murphy (Chairman) $0 $0 $0
Hal Boley (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 10, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,477
Expenses
$196,903
Net Income
$36,574
Net Assets
$1,058,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,831
98.0%
Investment Income $1,045
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,601
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,202
47.8%
Assets/Debt
Total Assets $1,058,449
Total Liabilities $446
Net Assets $1,058,003
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Becky (Secretary) $0 $0 $0
David Johnson (Director) $0 $0 $0
Wally Kundert (Director) $0 $0 $0
Ron Thorn (Director) $0 $0 $0
Karen Harvey (Director) $0 $0 $0
Malcolm Murphy (Chairman) $0 $0 $0
Hal Boley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 28, 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
$221,262
Expenses
$182,462
Net Income
$38,800
Net Assets
$1,021,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,353
97.3%
Investment Income $1,036
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,873
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,499
47.4%
Assets/Debt
Total Assets $1,021,597
Total Liabilities $168
Net Assets $1,021,429
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Becky (Secretary) $0 $0 $0
David Johnson (Director) $0 $0 $0
Wally Kundert (Director) $0 $0 $0
Ron Thorn (Director) $0 $0 $0
Karen Harvey (Director) $0 $0 $0
Malcolm Murphy (Chairman) $0 $0 $0
Hal Boley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 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
$201,353
Expenses
$153,957
Net Income
$47,396
Net Assets
$982,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,635
95.7%
Investment Income $1,174
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,544
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,723
48.5%
Assets/Debt
Total Assets $982,907
Total Liabilities $278
Net Assets $982,629
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Katy Becky (Secretary) $0 $0 $0
Bob Beckman (Vice President) $0 $0 $0
Wally Kundert (Director) $0 $0 $0
Ron Thorn (Director) $0 $0 $0
Karen Harvey (Director) $0 $0 $0
Malcolm Murphy (Chairman) $0 $0 $0
Hal Boley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2015

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

View Filing
PDF XML

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-EZ

Short form 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

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 »

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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.

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