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Waterford Springs Corp

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$171k (2023)

Expenses
$163k (2023)

Total Assets
$163k (2023)

Total Liabilities
$5.75k (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,523
Expenses
$163,423
Net Income
$7,100
Net Assets
$157,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,168
79.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,355
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,060
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,886
Total Liabilities $5,746
Net Assets $157,140
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Timothy Yarrow (Clerk) $0 $0 $0
Kayla Bateman (Secretary) $0 $0 $0
James Meigs (President) $0 $0 $0
Douglas Borchard (Treasurer) $0 $0 $0
Justin Noble (Executive Vice President) $0 $0 $0
Elizabeth Brown (Trustee) $0 $0 $0
John Buckley (Trustee) $0 $0 $0
Alex Fowler (President) $0 $0 $0
Joe Inskeep (Trustee) $0 $0 $0
Sarah Morris (Trustee) $0 $0 $0
Bob Whittaker (Trustee) $0 $0 $0
Matti Pylkkanen (Controller) $0 $0 $0
Diane May (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,783
Expenses
$143,390
Net Income
$8,393
Net Assets
$171,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,000
73.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,783
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,286
Total Liabilities $9,304
Net Assets $171,982
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Timothy Yarrow (Clerk) $0 $0 $0
Kayla Bateman (Secretary) $0 $0 $0
James Meigs (President) $0 $0 $0
Douglas Borchard (Treasurer) $0 $0 $0
Justin Noble (Executive Vice President) $0 $0 $0
Elizabeth Brown (Trustee) $0 $0 $0
John Buckley (Trustee) $0 $0 $0
Steven Eddy (Trustee) $0 $0 $0
Alex Fowler (Trustee) $0 $0 $0
Joe Inskeep (Trustee) $0 $0 $0
Sarah Morris (Trustee) $0 $0 $0
Bob Whittaker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,388
Expenses
$151,178
Net Income
$10,210
Net Assets
$127,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,667
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $962
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,759
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,554
28.8%
Assets/Debt
Total Assets $168,974
Total Liabilities $41,342
Net Assets $127,632
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,633
Expenses
$109,138
Net Income
-$20,505
Net Assets
$166,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,165
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,471
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,939
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,582
24.4%
Assets/Debt
Total Assets $304,944
Total Liabilities $138,259
Net Assets $166,685
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Harold I Pratt (Clerk) $0 $0 $0
Roy Kohnke (Assistant Clerk) $0 $0 $0
Douglas C Borchard (Treasurer) $0 $0 $0
Robin Ishak (Trustee) $0 $0 $0
Melody Maurer (Trustee) $0 $0 $0
Deed Mc Collum (Trustee) $0 $0 $0
Steve Smith (President) $0 $0 $0
Lynn Troy (Trustee) $0 $0 $0
James Meigs (Trustee) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Frederick Brown (Trustee) $0 $0 $0
Justin Noble (Executive Vice President) $0 $0 $0
Caroline Hollingsworth (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,844
Expenses
$105,401
Net Income
$38,443
Net Assets
$141,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,504
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,955
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,295
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,834
23.6%
Assets/Debt
Total Assets $182,890
Total Liabilities $41,679
Net Assets $141,211
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Harold I Pratt (Clerk) $0 $0 $0
Roy Kohnke (Assistant Clerk) $0 $0 $0
Douglas C Borchard (Treasurer) $0 $0 $0
Robin Ishak (Trustee) $0 $0 $0
Melody Maurer (Trustee) $0 $0 $0
Deed Mc Collum (Trustee) $0 $0 $0
Steve Smith (President) $0 $0 $0
Lynn Troy (Trustee) $0 $0 $0
James Meigs (Trustee) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Frederick Brown (Trustee) $0 $0 $0
Justin Noble (Executive Vice President) $0 $0 $0
Caroline Hollingsworth (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,578
Expenses
$93,419
Net Income
-$3,841
Net Assets
$102,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,909
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$323
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,992
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,200
27.0%
Assets/Debt
Total Assets $126,374
Total Liabilities $23,606
Net Assets $102,768
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Reid (Maintenance) $37,612 $0 $0
Harold I Pratt (Clerk) $0 $0 $0
Roy Kohnke (Assistant Clerk) $0 $0 $0
Douglas C Borchard (Treasurer) $0 $0 $0
Caroline Hollingsworth (Trustee) $0 $0 $0
Robin Ishak (Trustee) $0 $0 $0
Melody Maurer (Trustee) $0 $0 $0
Deed Mc Collum (Trustee) $0 $0 $0
Steve Smith (President) $0 $0 $0
Lynn Troy (Trustee) $0 $0 $0
James Meigs (Trustee) $0 $0 $0
Don Wallace (Trustee) $0 $0 $0
Frederick Brown (Trustee) $0 $0 $0
Justin Noble (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,338
Expenses
$127,812
Net Income
-$50,474
Net Assets
$106,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,221
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$274
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,391
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,788
28.0%
Assets/Debt
Total Assets $128,951
Total Liabilities $22,517
Net Assets $106,434
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,337
Expenses
$81,775
Net Income
$18,562
Net Assets
$156,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,960
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,218
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,595
26.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,120
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,602
Total Liabilities $17,694
Net Assets $156,908
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,542
Expenses
$75,934
Net Income
$20,608
Net Assets
$138,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,922
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,401
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,021
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,362
Total Liabilities $30,016
Net Assets $138,346
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,413
Expenses
$72,079
Net Income
$6,334
Net Assets
$117,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,079
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,308
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,642
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,998
33.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,025
Total Liabilities $11,589
Net Assets $117,436
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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 June
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 June
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 June
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 June
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 June
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

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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