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Waterway Park North Homeowners Association

  • Flower Mound, TX
  • Tax-exempt since June 2008
  • EIN: 75-2295793

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Crime, Legal-Related / Administration of Justice, Courts (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$127k (2024)

Expenses
$129k (2024)

Total Assets
$193k (2024)

Total Liabilities
$29.9k (2024)

Source: Form 990 tax filings from 2011 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 990-EZ
Revenue
$126,782
Expenses
$129,087
Net Income
-$2,305
Net Assets
$163,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,151
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,283
5.0%
Assets/Debt
Total Assets $193,440
Total Liabilities $29,912
Net Assets $163,528
Compensation
Key Employees and Officers Compensation Other
Asciatu Whiteside (President) $0 $0
Emily Gutierrez (Treasurer) $0 $0
Melissa Kocher (Vp) $0 $0
Robert Burger (Director) $0 $0
Sonia Barreau (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 7, 2025

Short form 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 990-EZ
Revenue
$111,033
Expenses
$134,899
Net Income
-$23,866
Net Assets
$167,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,298
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,625
2.4%
Assets/Debt
Total Assets $190,138
Total Liabilities $22,623
Net Assets $167,515
Compensation
Key Employees and Officers Compensation Other
Asciatu Whiteside (Director) $0 $0
Emily Gutierrez (Director) $0 $0
Melissa Kocher (Director) $0 $0
Robert Burger (Director) $0 $0
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Document Links

990-EZ
Filed on May 2, 2024

Short form 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 990-EZ
Revenue
$101,255
Expenses
$113,163
Net Income
-$11,908
Net Assets
$187,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,081
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,769
8.7%
Assets/Debt
Total Assets $215,761
Total Liabilities $28,529
Net Assets $187,232
Compensation
Key Employees and Officers Compensation Other
Renate' Woods (President) $0 $0
Asciatu Whiteside (Vice President) $0 $0
Melissa Kocher (Secretary) $0 $0
Robert Burger (Treasurer) $0 $0
Emily Gutierrez (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 26, 2023

Short form 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 990-EZ
Revenue
$96,624
Expenses
$82,981
Net Income
$13,643
Net Assets
$199,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $115
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,050
1.1%
Assets/Debt
Total Assets $205,575
Total Liabilities $6,435
Net Assets $199,140
Compensation
Key Employees and Officers Compensation Other
Ray Gorrell (President) $0 $0
Robert Burger (Secretary) $0 $0
Wendall Black (Director) $0 $0
Richard Folsom (Treasurer) $0 $0
Renate Woods (Vp) $0 $0
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Document Links

990-EZ
Filed on June 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,374
Expenses
$78,801
Net Income
$16,573
Net Assets
$186,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $239
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,468
8.9%
Assets/Debt
Total Assets $312,257
Total Liabilities $125,609
Net Assets $186,648
Compensation
Key Employees and Officers Compensation Other
Ray Gorrell (President) $0 $0
Robert Burger (Secretary) $0 $0
Wendall Black (Director) $0 $0
Richard Folsom (Treasurer) $0 $0
Renate Woods (Vp) $0 $0
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Document Links

990-EZ
Filed on Oct. 27, 2021

Short form 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 990-EZ
Revenue
$89,069
Expenses
$114,436
Net Income
-$25,367
Net Assets
$169,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $537
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,611
7.4%
Assets/Debt
Total Assets $288,668
Total Liabilities $118,843
Net Assets $169,825
Compensation
Key Employees and Officers Compensation Other
Ray Gorrell (President) $0 $0
Robert Burger (Vp.) $0 $0
Dalia Begin (Secretary) $0 $0
Asciatu Whiteside (Director) $0 $0
Karen Conrad (Director) $0 $0
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Document Links

990-EZ
Filed on July 31, 2020

Short form 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 990-EZ
Revenue
$87,953
Expenses
$168,610
Net Income
-$80,657
Net Assets
$195,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $191
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,841
6.6%
Assets/Debt
Total Assets $269,414
Total Liabilities $74,223
Net Assets $195,191

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,954
Expenses
$138,229
Net Income
-$18,275
Net Assets
$275,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $147
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,496
33.8%
Assets/Debt
Total Assets $296,001
Total Liabilities $20,153
Net Assets $275,848

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,591
Expenses
$76,597
Net Income
$6,994
Net Assets
$294,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $143
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,276
5.1%
Assets/Debt
Total Assets $311,577
Total Liabilities $17,454
Net Assets $294,123

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,683
Expenses
$93,762
Net Income
-$8,079
Net Assets
$287,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $702
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,562
11.2%
Assets/Debt
Total Assets $303,605
Total Liabilities $16,476
Net Assets $287,129

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,654
Expenses
$90,891
Net Income
$20,763
Net Assets
$295,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $104
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,013
34.9%
Assets/Debt
Total Assets $310,449
Total Liabilities $15,241
Net Assets $295,208

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,950
Expenses
$88,072
Net Income
$40,878
Net Assets
$274,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $613
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,212
38.9%
Assets/Debt
Total Assets $284,517
Total Liabilities $10,072
Net Assets $274,445

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,458
Expenses
$93,832
Net Income
-$33,374
Net Assets
$232,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,113
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,848
17.9%
Assets/Debt
Total Assets $242,719
Total Liabilities $10,252
Net Assets $232,467

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,233
Expenses
$80,017
Net Income
$16,216
Net Assets
$303,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,035
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,989
20.8%
Assets/Debt
Total Assets $305,450
Total Liabilities $2,396
Net Assets $303,054

Document Links

990-EZ

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

PDF
PDF (2 of 2)

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

990-EZ

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

PDF

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

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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The data powering this website is available programmatically, via an API. Read the API documentation »

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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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