2019-10-16T13:59:40-07:00 2018-12-31 200444372 CHASE & SHEETS LLP 1243 EDDY ST GARDNERVILLE NV 894105243 990 2018-01-01 880142280 Gardnerville Water Company Inc GARD 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 CARL SPAHR Chairman 2019-10-16 true Mark S Chase P00159437 7757828250 2018 2020-01-14 16:20:31Z CARL SPAHR 1579 VIRGINIA RANCH ROAD GARDNERVILLE NV 89410 1358753 false false X gardnervillewater.org X 1926 NV 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. 5 5 12 0 0 1059874 1237616 125593 111737 7300 9400 1192767 1358753 0 0 535803 581831 0 0 665692 753085 1201495 1334916 -8728 23837 18588810 18633253 59315 79921 18529495 18553332 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. false false 1334915 1237615 PROVIDED WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE, NEVADA. 1334915 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 12 true false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X Kristien Bennett 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 JASON SPOTTS Chairman 8.00 0.00 X X 6600 0 0 DONALD WILCKS Treasurer 6.00 0.00 X X 6000 0 0 BARBARA HENNINGSEN Secretary 6.00 0.00 X X 6000 0 0 MARK HUSSMAN BOARD MEMBER 6.00 0.00 X X 6000 0 0 CARL SPAHR VICE-CHAIRMAN 6.00 0.00 X X 6000 0 0 MARK GONZALES MANAGER 40.00 0.00 X 114837 0 18061 MARK LOVELADY EMPLOYEE 40.00 0.00 X 84682 0 20033 JON SUMMERS EMPLOYEE 40.00 0.00 X 73282 0 17887 KRISTIEN BENNETT EMPLOYEE 40.00 0.00 X 65697 0 9416 JONAS AUSTIN EMPLOYEE 40.00 0.00 X 52650 0 12114 TREBECA ITZEN Employee 30.00 0.00 X 19605 0 2569 441353 80080 1 false false false CARSON PUMP PO 20159 CARSON CITY NV 89721 CONSTRUCTION 131255 CHASE & SHEETS LLP 1243 EDDY STREET GARDNERVILLE NV 89410 PROFESSIONAL SERVICE 18500 WARREN REED INSURANCE 1521 US HWY 365 GARDNERVILLE NV 89410 INSURANCE 17610 MINDEN LAWYERS LLC 990 IRONWOOD DRIVE GARDNERVILLE NV 89423 LEGAL 12705 E SQUARED C PO BOX 1665 RENO NV 89423 COMPUTER IT SERVICE 1 0 PROGRAM SERVICE REVENUE 1237616 1237616 1237616 111737 111737 0 0 9400 9400 9400 9400 0 0 0 0 0 1358753 1247016 111737 0 0 0 0 145437 145437 0 318250 318250 9622 9622 69332 69332 39190 39190 0 10047 10047 18500 18500 0 0 0 0 0 17850 17850 0 0 0 0 0 0 0 0 432968 432968 17384 17384 UTILITIES 103117 103117 REPAIRS AND MAINTENANCE 35159 35159 COMPUTER SUPPLY AND MAINTENANC 20850 20850 VEHICLE FUEL AND MAINTENANCE 16549 16549 80661 80661 1334916 0 1334916 0 280925 201549 4140663 4273700 0 121660 129435 0 0 0 58340 59318 21672 32750 19445861 6563080 12409532 12882781 1524304 1021665 0 0 0 31714 32055 18588810 18633253 52812 74246 6503 5675 59315 79921 X 13133239 13181939 5396256 5371393 18529495 18553332 18588810 18633253 23837 X false true X true false 1845043 1845043 1786549 460106 1326443 14539581 5438641 9100940 661320 470033 191287 613368 194300 419068 12882781 CUSTOMER CREDITS 4925 SECURITY DEPOSIT 750 5675 1358753 1358753 1358753 1334916 1334916 1334916 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 The Form 990 was reviewed by the Organization's management and governing body at the October 2019 Board of Directors' meeting. After which management and the tax preparer met and addressed any question management and the governing body 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.