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Summit Water Distribution 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
$7.43M (2023)

Expenses
$7.07M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$303k (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
$7,426,364
Expenses
$7,069,935
Net Income
$356,429
Net Assets
$14,535,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,375,585
99.3%
Investment Income $50,779
0.7%
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 $262,229
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $493,909
7.0%
Assets/Debt
Total Assets $14,838,518
Total Liabilities $302,999
Net Assets $14,535,519
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dale Cheney (President & Ceo) $156,597 $0 $0
Dale Cheney (President) $156,597 $0 $0
Michael Folkman (Asst General Mgr) $126,981 $0 $0
Ashley Worthen (Finance Mgr) $92,581 $0 $0
Laramie Simmons (Supervisor) $92,581 $0 $0
Matt Crittenden (System Manage) $72,541 $0 $0
Elliot Christensen (Director) $30,000 $0 $0
Kathleen Venemon (Director) $30,000 $0 $0
Kathleen Venemon (Director) $0 $0 $0
Stuart Knowles (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,688,810
Expenses
$7,488,373
Net Income
-$799,563
Net Assets
$14,179,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,681,092
99.9%
Investment Income $7,718
0.1%
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 $272,629
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $516,210
6.9%
Assets/Debt
Total Assets $14,482,685
Total Liabilities $303,595
Net Assets $14,179,090
Club or Co-Op Income
Income From Members $6,688,810
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dale Cheney (President & Ceo) $149,296 $0 $0
Dale Cheney (President) $149,296 $0 $0
Michael Folkman (Asst General Mgr) $119,667 $0 $0
Laramie Simmons (Supervisor) $88,172 $0 $0
Ashley Worthen (Finance Mgr) $84,144 $0 $0
Clayton Riding (System Manage) $78,106 $0 $0
Brody Saunders (Former Presiden) $33,333 $0 $0
Elliot Christensen (Director) $30,000 $0 $0
Stuart Knowles (Secretary) $30,000 $0 $0
Kathleen Venemon (Director) $30,000 $0 $0
Kathleen Venemon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,703,957
Expenses
$7,691,773
Net Income
-$987,816
Net Assets
$14,978,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,664,269
99.4%
Investment Income $32,075
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,613
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $556,734
7.2%
Assets/Debt
Total Assets $15,374,227
Total Liabilities $395,574
Net Assets $14,978,653
Club or Co-Op Income
Income From Members $6,703,957
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dale Cheney (Manager) $131,184 $0 $0
Marian Blaser (Treasurer) $123,632 $0 $0
Michael Folkman (Foremn) $112,859 $0 $0
Brody Saunders (President) $100,000 $0 $0
Laramie Simmons (Supervisor) $88,737 $0 $0
Clayton Riding (System Manage) $75,941 $0 $0
David Teasly (Director) $30,000 $0 $0
Kathleen Venemon (Director) $30,000 $0 $0
Elliot Christensen (Director) $30,000 $0 $0
Stuart Knowles (Secretary) $30,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,493,535
Expenses
$8,241,693
Net Income
-$1,748,158
Net Assets
$15,966,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,445,867
99.3%
Investment Income $47,080
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $588
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,548
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $824,166
10.0%
Assets/Debt
Total Assets $16,430,893
Total Liabilities $464,424
Net Assets $15,966,469
Club or Co-Op Income
Income From Members $6,445,867
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andrew Garland (Manager) $201,386 $0 $0
Marian Blaser (Treasurer) $116,548 $0 $0
Mike Folkman (Supervisor) $104,665 $0 $0
Laurel Simpson Roderick (Office Manager) $100,869 $0 $0
Brody Saunders (President) $100,000 $0 $0
David W Fuller (Foremn) $90,257 $0 $0
David Teasly (Director) $2,500 $0 $0
Kathleen Venemon (Director) $2,500 $0 $0
Elliot Christensen (Director) $2,500 $0 $0
Stuart Knowles (Secretary) $2,500 $0 $0
Marian Blaser (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,264,073
Expenses
$6,388,651
Net Income
-$124,578
Net Assets
$17,714,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,177,425
98.6%
Investment Income $78,196
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,452
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,805
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $543,146
8.5%
Assets/Debt
Total Assets $18,422,705
Total Liabilities $708,078
Net Assets $17,714,627
Club or Co-Op Income
Income From Members $6,177,425
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andy Garland (Ceo) $158,383 $0 $0
Marian Blaser (Treasurer) $111,228 $0 $0
David W Fuller () $106,561 $0 $0
Mike Folkman () $99,528 $0 $0
Laramie Simmons () $76,343 $0 $0
Laurel Simpson Roderick (Secretary) $74,994 $0 $0
Lawrence Judge White (Director) $2,200 $0 $0
Jerry Dearinger (Director, V,P.) $2,200 $0 $0
Beatrice M Peck (Director) $2,000 $0 $0
William F Malone (Director) $1,800 $0 $0
Stuart Knowles (Director) $0 $0 $0
John Leo Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,833,971
Expenses
$5,706,619
Net Income
$1,127,352
Net Assets
$17,466,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,797,884
99.5%
Investment Income $36,087
0.5%
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 $333,427
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $519,940
9.1%
Assets/Debt
Total Assets $18,507,469
Total Liabilities $1,041,457
Net Assets $17,466,012
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andy Garland (Secretary) $149,430 $0 $0
Marian Blaser (Treasurer) $106,950 $0 $0
David W Fuller () $102,371 $0 $0
Mike Folkman () $95,710 $0 $0
Laramie Simmons (Secretary) $72,847 $0 $0
Jerry Dearinger (Director, V,P.) $2,200 $0 $0
Lawrence Judge White (Director) $2,000 $0 $0
Brody Saunders (Director) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0
John Leo Davis (Director) $0 $0 $0
Marian Blaser (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,898,320
Expenses
$5,463,264
Net Income
$1,435,056
Net Assets
$16,338,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,886,278
99.8%
Investment Income $12,042
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 $318,206
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $518,484
9.5%
Assets/Debt
Total Assets $17,102,816
Total Liabilities $764,156
Net Assets $16,338,660
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andy Garland (Ceo) $142,455 $0 $0
Marian Blaser (Treasurer) $102,980 $0 $0
David W Fuller () $97,801 $0 $0
Mike Folkman () $92,097 $0 $0
Laurel Simpson Roderick (Secretary) $70,371 $0 $0
Jerry Dearinger (Director, V,P.) $2,400 $0 $0
Brody Saunders (Director) $0 $0 $0
Lawrence Judge White (Director) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0
John Leo Davis (Director) $0 $0 $0
Marian Blaser (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,913,497
Expenses
$4,380,370
Net Income
$2,533,127
Net Assets
$15,164,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,904,994
99.9%
Investment Income $8,503
0.1%
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 $244,036
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $622,657
14.2%
Assets/Debt
Total Assets $16,056,061
Total Liabilities $891,253
Net Assets $15,164,808
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andy Garland (Ceo) $139,964 $0 $0
Marian Blaser (Treasurer) $99,672 $0 $0
David W Fuller () $91,434 $0 $0
Mike Folkman () $88,753 $0 $0
Wayne Farr (Asst. Manager) $88,650 $0 $0
Jerry Dearinger (Director, V,P.) $2,000 $0 $0
Tammy Pettigrew (Director) $1,400 $0 $0
Bob Valentine (Director) $1,000 $0 $0
Brody Saunders (Director) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0
John Leo Davis (Director) $0 $0 $0
Marian Blaser (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,375,413
Expenses
$4,156,118
Net Income
$1,219,295
Net Assets
$12,318,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,369,883
99.9%
Investment Income $5,530
0.1%
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 $139,592
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $764,528
18.4%
Assets/Debt
Total Assets $13,128,643
Total Liabilities $810,176
Net Assets $12,318,467
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Andy Garland (Manager) $134,192 $0 $0
Marian Blaser (Assist. To Pres) $94,043 $0 $0
Wayne Farr (Asst. Manager) $91,140 $0 $0
David W Fuller () $82,538 $0 $0
Mike Folkman () $82,538 $0 $0
Jerry Dearinger (Director, V,P.) $2,000 $0 $0
Bob Valentine (Director) $1,800 $0 $0
Tammy Pettigrew (Director) $1,600 $0 $0
Brody Saunders (Director) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,783,249
Expenses
$3,243,654
Net Income
$1,539,595
Net Assets
$11,099,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,777,192
99.9%
Investment Income $6,057
0.1%
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 $97,864
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $581,473
17.9%
Assets/Debt
Total Assets $12,667,444
Total Liabilities $1,568,272
Net Assets $11,099,172
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Van Martin (Gen Manager) $95,864 $0 $0
Wayne Farr (Asst. Manager) $88,985 $0 $0
Marian Blaser (Assist. To Pres) $83,097 $0 $0
Dale Steve Cheney (Operator Mgr) $76,500 $0 $0
Mike Folkman () $72,708 $0 $0
Bob Valentine (Director) $600 $0 $0
Jerry Dearinger (Director, V,P.) $600 $0 $0
Tammy Pettigrew (Director) $600 $0 $0
Christie Babalis (Director) $200 $0 $0
Leon H Saunders (Pres., Director) $0 $0 $0
Andy Garland (Manager) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,619,735
Expenses
$3,555,711
Net Income
$1,064,024
Net Assets
$9,559,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,616,057
99.9%
Investment Income $3,678
0.1%
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 $103,576
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $535,836
15.1%
Assets/Debt
Total Assets $11,092,093
Total Liabilities $1,532,516
Net Assets $9,559,577
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Van Martin (Ceo) $103,576 $0 $0
Wayne Farr (Asst. Manager) $86,682 $0 $0
Marian Blaser (Assist. To Pres) $78,972 $0 $0
Dale Steve Cheney (Operator Mgr) $73,624 $0 $0
Tammy Pettigrew (Director) $0 $0 $0
Christie Babalis (Director) $0 $0 $0
Leon H Saunders (Pres., Director) $0 $0 $0
Bob Valentine (Director) $0 $0 $0
Jerry Dearinger (Director, V,P.) $0 $0 $0
Stuart Knowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,777,416
Expenses
$3,420,752
Net Income
$1,356,664
Net Assets
$8,465,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,772,642
99.9%
Investment Income $4,774
0.1%
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 $91,461
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $328,564
9.6%
Assets/Debt
Total Assets $10,568,430
Total Liabilities $2,102,999
Net Assets $8,465,431
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,979
Expenses
$3,472,990
Net Income
$1,873,989
Net Assets
$8,401,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,313,109
99.4%
Investment Income $33,870
0.6%
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 $96,462
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $495,792
14.3%
Assets/Debt
Total Assets $11,729,602
Total Liabilities $3,328,266
Net Assets $8,401,336
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

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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