Civic Intelligence

Gardnerville Water Company Inc

EIN 88-0142280 • 501(c)4 • Gardnerville, NV

Profile

To provide water service to the residents and businesses of the town of gardnerville. This service is not provided by a state or local government agency or any other utility.

1579 Virginia Ranch RoadGardnerville, NV 89410

gardnervillewater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$130,503

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$19,515,479

Up $589,657 (+3.1%) from 2023

Liabilities

Down

$70,536

Down $4,753 (-6.3%) from 2023

Net Assets

Up

$19,444,943

Up $594,410 (+3.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$2,399,229

Up $712,975 (+42%) from 2023

Expenses

Up

$1,804,819

Up $69,937 (+4.0%) from 2023

Net Income

Up

$594,410

Up $643,038 (+1322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $17,081,975Liabilities 2010: $40,941Net Assets 2010: $17,041,0342010Assets 2011: $17,065,511Liabilities 2011: $43,025Net Assets 2011: $17,022,4862011Assets 2012: $17,392,109Liabilities 2012: $50,492Net Assets 2012: $17,341,6172012Assets 2013: $17,930,202Liabilities 2013: $42,344Net Assets 2013: $17,887,8582013Assets 2014: $18,116,224Liabilities 2014: $59,347Net Assets 2014: $18,056,8772014Assets 2015: $18,318,840Liabilities 2015: $109,910Net Assets 2015: $18,208,9302015Assets 2016: $18,693,471Liabilities 2016: $155,250Net Assets 2016: $18,538,2212016Assets 2017: $18,588,810Liabilities 2017: $59,317Net Assets 2017: $18,529,4932017Assets 2018: $18,633,253Liabilities 2018: $79,921Net Assets 2018: $18,553,3322018Assets 2019: $18,733,932Liabilities 2019: $86,687Net Assets 2019: $18,647,2452019Assets 2020: $18,530,588Liabilities 2020: $86,391Net Assets 2020: $18,444,1972020Assets 2021: $18,763,748Liabilities 2021: $83,441Net Assets 2021: $18,680,3072021Assets 2022: $19,036,916Liabilities 2022: $137,755Net Assets 2022: $18,899,1612022Assets 2023: $18,925,822Liabilities 2023: $75,289Net Assets 2023: $18,850,5332023Assets 2024: $19,515,479Liabilities 2024: $70,536Net Assets 2024: $19,444,9432024

Highlighted filing

2024

Assets$19,515,479
Liabilities$70,536
Net Assets$19,444,943
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,7872010Expenses 2011: $1,084,9772011Expenses 2012: $1,114,1082012Revenue 2013: $1,726,325Expenses 2013: $1,180,084Net Income 2013: $546,2412013Revenue 2014: $1,344,908Expenses 2014: $1,175,889Net Income 2014: $169,0192014Revenue 2015: $1,312,375Expenses 2015: $1,160,322Net Income 2015: $152,0532015Revenue 2016: $1,536,555Expenses 2016: $1,207,264Net Income 2016: $329,2912016Revenue 2017: $1,192,767Expenses 2017: $1,201,495Net Income 2017: -$8,7282017Revenue 2018: $1,358,753Expenses 2018: $1,334,916Net Income 2018: $23,8372018Revenue 2019: $1,499,372Expenses 2019: $1,405,459Net Income 2019: $93,9132019Revenue 2020: $1,337,505Expenses 2020: $1,540,998Net Income 2020: -$203,4932020Revenue 2021: $1,712,543Expenses 2021: $1,476,433Net Income 2021: $236,1102021Revenue 2022: $1,972,417Expenses 2022: $1,719,143Net Income 2022: $253,2742022Revenue 2023: $1,686,254Expenses 2023: $1,734,882Net Income 2023: -$48,6282023Revenue 2024: $2,399,229Expenses 2024: $1,804,819Net Income 2024: $594,4102024

Highlighted filing

2024

Revenue$2,399,229
Expenses$1,804,819
Net Income$594,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,515,479
Liabilities
$70,536
Net assets
$19,444,943
Revenue
$2,399,229
Expenses
$1,804,819
Net income
$594,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.07$19.4$2.40$1.80$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.08$18.9$1.69$1.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.14$18.9$1.97$1.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.08$18.7$1.71$1.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.09$18.4$1.34$1.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$1.50$1.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.6$1.36$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.06$18.5$1.19$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.16$18.5$1.54$1.21$0.33
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.11$18.2$1.31$1.16$0.15
2014Summary only. Only limited summary data is available for this year.$18.1$0.06$18.1$1.34$1.18$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.04$17.9$1.73$1.18$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.05$17.3$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.04$17.0$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.04$17.0$1.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,499,878
Mission and Program Overview

Mission

To provide water service to the residents and businesses of the town of gardnerville. This service is not provided by a state or local government agency or any other utility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$13,181,939$13,389,787▲ $207,848
Land, Buildings, and Equipment, Net$12,882,781$12,849,113▼ $33,668
Rtn Earn Endowment Incm Other Fnds$5,371,393$5,257,458▼ $113,935
Savings and Temporary Cash Investments$4,273,700$4,535,206▲ $261,506
Investments in Publicly Traded Securities$1,021,665$730,973▼ $290,692
Cash and Non-Interest-Bearing Accounts$201,549$393,551▲ $192,002
Accounts Receivable$129,435$129,601▲ $166
Inventories for Sale or Use$59,318$50,276▼ $9,042
Prepaid Expenses and Deferred Charges$32,750$18,421▼ $14,329
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,633,253$18,733,932▲ $100,679
Other Assets Total$32,055$26,791▼ $5,264
Liabilities
Accounts Payable and Accrued Expenses$74,246$80,704▲ $6,458
Other Liabilities$5,675$5,983▲ $308
Total Liabilities$79,921$86,687▲ $6,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,553,332$18,647,245▲ $93,913
Total Liabilities and Net Assets / Fund Balance$18,633,253$18,733,932▲ $100,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,109,890$5,770,566$14,880,456
Land$1,845,043-$1,845,043
Buildings$1,283,490$503,059$1,786,549
Other Land Buildings$455,459$219,678$675,137
Equipment$155,231$506,089$661,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LoveladyManagerFT$88,352$14,670$103,022
Jon SummersEmployeeFT$76,151$17,613$93,764
Kristien BennettFinancial Officer & HrFT$70,664$10,060$80,724
Jonas AustinEmployeeFT$63,128$11,622$74,750
Leonard PittsEmployeeFT$37,430$6,274$43,704
Trebeca ItzenEmployeePT$35,457$8,147$43,604
Mark GonzalesEmployeeFT$14,173-$14,173
Carl SpahrChairmanPT$6,500-$6,500
Barbara HenningsenSecretaryPT$6,000-$6,000
Dave EllisonTreasurerPT$4,500-$4,500
Kenneth DeeringVice ChairmanPT$4,500-$4,500
Mark HussmanBoard MemberPT$4,000-$4,000
Douglas SonnemannBoard MemberPT$2,000-$2,000
Jason SpottsBoard MemberPT$1,600-$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Carson PumpConstructionPO 20159, Carson City, NV 89721$43,270
Bryant ElectricConstruction12360 WESTRIDGE DRIVE, Reno, NV 89511$25,718
Minden Lawyers LLCLegal990 IRONWOOD DRIVE, Minden, NV 89423$21,296
Chase & Sheets LLPProfessional Service1243 EDDY STREET, Gardnerville, NV 89410$18,500
Warren Reed InsuranceInsurance1521 US HIGHWAY 395, Gardnerville, NV 89410$17,658
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,279
Investment Income
$115,039
Other Revenue
$14,054
Change in Net Assets
$93,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,059
Salaries, Compensation, and Employee Benefits$535,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$436,311-$436,311
Other Salaries and Wages-$276,020-$276,020
Current Officers, Directors, Trustees, and Key Employees-$212,846-$212,846
All Other Expenses-$101,792-$101,792
Payroll Taxes-$37,006-$37,006
Office Expenses-$25,949-$25,949
Insurance-$18,903-$18,903
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$17,079-$17,079
Other Expenses-$16,580-$16,580
Other Employee Benefits-$9,528-$9,528
Total Functional Expenses$0$1,405,459$0$1,405,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Credits$5,231
Security Deposit$750
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individual households and business that receive water service from the Organization make up the Organization's membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to e-filing the Form 990, the Organization's financial manager and an appointed member of the governing body reviewed the tax return individually and later meet to further review and discuss together. After which the financial manager and the tax preparer met to discuss and addressed any and all question the financial manager and governing representative had.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization annually reviews it's conflict of interest policies directly with the Organization's employees, management and governing body. Any enforcement of conflicts are handled directly by management and the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee compensation is determined by the Organization's governing body and the Organization's independent attorney reviews all compensation procedures and recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents and policies are available for viewing on the Organization's website or upon request. The Organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gardnerville Water Company Inc
EIN
88-0142280
Phone
7757822339
Address
1579 Virginia Ranch Road, Gardnerville, NV 89410

Signing Officer

Name
Dave Ellison
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Spahr
Formed
1926
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Chase & Sheets Llp
Address
1243 EDDY ST, GARDNERVILLE, NV 89410
Preparer
Mark S Chase
Phone
7757828250
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080704
IRS990/AccountsReceivableGrp/BOYAmt0129435
IRS990/AccountsReceivableGrp/EOYAmt0129601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101792
IRS990/AllOtherExpensesGrp/TotalAmt0101792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristien Bennett
IRS990/BooksInCareOfDetail/PhoneNum07757822339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 Virginia Ranch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201549
IRS990/CashNonInterestBearingGrp/EOYAmt0393551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt043270
IRS990/ContractorCompensationGrp/CompensationAmt125718
IRS990/ContractorCompensationGrp/CompensationAmt221296
IRS990/ContractorCompensationGrp/CompensationAmt318500
IRS990/ContractorCompensationGrp/CompensationAmt417658
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO 20159
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112360 WESTRIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2990 IRONWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31243 EDDY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41521 US HIGHWAY 395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINDEN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GARDNERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189511
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd489410
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARSON PUMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRYANT ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MINDEN LAWYERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHASE & SHEETS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WARREN REED INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115039
IRS990/CYOtherExpensesAmt0870059
IRS990/CYOtherRevenueAmt014054
IRS990/CYProgramServiceRevenueAmt01370279
IRS990/CYRevenuesLessExpensesAmt093913
IRS990/CYSalariesCompEmpBnftPaidAmt0535400
IRS990/CYTotalExpensesAmt01405459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0436311
IRS990/DepreciationDepletionGrp/TotalAmt0436311
IRS990/Desc0PROVIDED WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE, NEVADA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017079
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JON SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIEN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JONAS AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5TREBECA ITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL SPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS SONNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SPOTTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OFFICER & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr01926
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018903
IRS990/InsuranceGrp/TotalAmt018903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050276
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0730973
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012849113
IRS990/LandBldgEquipCostOrOtherBssAmt019848505
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt0506
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt018647245
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025949
IRS990/OfficeExpensesGrp/TotalAmt025949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032055
IRS990/OtherAssetsTotalGrp/EOYAmt026791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09528
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLY AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER TESTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316580
IRS990/OtherExpensesGrp/TotalAmt0104732
IRS990/OtherExpensesGrp/TotalAmt170777
IRS990/OtherExpensesGrp/TotalAmt259436
IRS990/OtherExpensesGrp/TotalAmt316580
IRS990/OtherLiabilitiesGrp/BOYAmt05675
IRS990/OtherLiabilitiesGrp/EOYAmt05983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037006
IRS990/PayrollTaxesGrp/TotalAmt037006
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013389787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018421
IRS990/PrincipalOfficerNm0CARL SPAHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt09400
IRS990/PYProgramServiceRevenueAmt01237616
IRS990/PYRevenuesLessExpensesAmt023837
IRS990/PYSalariesCompEmpBnftPaidAmt0581831
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IRS990/RentalIncomeOrLossGrp/RealAmt014054
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05257458
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661320
IRS990ScheduleD/LandGrp/BookValueAmt01845043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01845043
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05770566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880456
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt05983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual households and business that receive water service from the Organization make up the Organization's membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to e-filing the Form 990, the Organization's financial manager and an appointed member of the governing body reviewed the tax return individually and later meet to further review and discuss together. After which the financial manager and the tax preparer met to discuss and addressed any and all question the financial manager and governing representative had.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually reviews it's conflict of interest policies directly with the Organization's employees, management and governing body. Any enforcement of conflicts are handled directly by management and the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation is determined by the Organization's governing body and the Organization's independent attorney reviews all compensation procedures and recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and policies are available for viewing on the Organization's website or upon request. The Organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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