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Winterhaven Water And Development Company Inc

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
$258k (2024)

Expenses
$206k (2024)

Total Assets
$820k (2024)

Total Liabilities
$2.96k (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 Form 990
Revenue
$257,927
Expenses
$205,809
Net Income
$52,118
Net Assets
$816,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,545
95.2%
Investment Income $12,382
4.8%
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 $31,990
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,719
8.1%
Assets/Debt
Total Assets $819,700
Total Liabilities $2,963
Net Assets $816,737
Club or Co-Op Income
Income From Members $280,605
Income From Other Sources $5,093
Compensation
Key Employees and Officers Compensation Related Other
Amanda Sherry (Secretary/Treasurer) $28,900 $0 $0
Jennifer Pershing (Former Secretary/Treasurer) $3,090 $0 $0
Mike Morales (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0
Jennifer Rollins (Hospitality Chair) $0 $0 $0
Andrew Haines (Finance) $0 $0 $0
Brian Stover (Landscape Chair) $0 $0 $0
Kelly Burkholder (Water Chair) $0 $0 $0
Kayla Cook (Building Approval Chair) $0 $0 $0
Trish Napier (Public Events Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,810
Expenses
$222,211
Net Income
$37,599
Net Assets
$748,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,908
98.9%
Investment Income $2,902
1.1%
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 $24,400
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,759
11.6%
Assets/Debt
Total Assets $748,241
Total Liabilities $0
Net Assets $748,241
Club or Co-Op Income
Income From Members $279,316
Income From Other Sources $567
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Mike Morales (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0
Jennifer Rollins (Hospitality Chair) $0 $0 $0
Andrew Haines (Finance) $0 $0 $0
Brian Stover (Landscape Chair) $0 $0 $0
Kelly Burkholder (Water Chair) $0 $0 $0
Kayla Cook (Building Approval Chair) $0 $0 $0
Trish Napier (Public Events Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,220
Expenses
$182,222
Net Income
$23,998
Net Assets
$703,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,280
97.6%
Investment Income $4,940
2.4%
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 $24,400
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,987
9.9%
Assets/Debt
Total Assets $703,784
Total Liabilities $0
Net Assets $703,784
Club or Co-Op Income
Income From Members $226,205
Income From Other Sources $2,990
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Mike Morales (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0
Julie Patel (Hospitality Chair) $0 $0 $0
Harry Elver (Finance) $0 $0 $0
John Sherry (Landscape Chair) $0 $0 $0
Kelly Burkholder (Water Chair) $0 $0 $0
Kayla Cook (Building Approval Chair) $0 $0 $0
Trisha Brescia (Public Events Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,249
Expenses
$142,071
Net Income
$49,178
Net Assets
$688,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,249
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,840
15.4%
Assets/Debt
Total Assets $697,919
Total Liabilities $9,573
Net Assets $688,346
Club or Co-Op Income
Income From Members $187,667
Income From Other Sources $3,582
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Mike Morales (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0
Janine Kaucher (Finance) $0 $0 $0
Julie Patel (Hospitality Chair) $0 $0 $0
Harry Elver (Security Chair) $0 $0 $0
John Sherry (Landscape Chair) $0 $0 $0
Mariel Hall (Public Events Chair) $0 $0 $0
Kelly Burkholder (Water Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,091
Expenses
$158,103
Net Income
$32,988
Net Assets
$639,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,091
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,840
13.8%
Assets/Debt
Total Assets $643,945
Total Liabilities $4,776
Net Assets $639,169
Club or Co-Op Income
Income From Members $189,693
Income From Other Sources $1,398
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Mike Morales (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0
Janine Kaucher (Finance) $0 $0 $0
Amanda Sherry (Hospitality Chair) $0 $0 $0
Harry Elver (Security Chair) $0 $0 $0
Kim Birmingham (Landscape Chair) $0 $0 $0
Mariel Hall (Public Events Chair) $0 $0 $0
Kelly Burkholder (Water Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,520
Expenses
$159,940
Net Income
$29,580
Net Assets
$606,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,520
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,015
18.1%
Assets/Debt
Total Assets $610,667
Total Liabilities $4,486
Net Assets $606,181
Club or Co-Op Income
Income From Members $188,694
Income From Other Sources $826
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Shawn Berry (Water Chair) $0 $0 $0
Kim Birmingham (Landscape Chair) $0 $0 $0
Harry Elver (Security Chair) $0 $0 $0
Mariel Hall (Festival Of Lights Chair) $0 $0 $0
Janine Kaucher (Finance Chair) $0 $0 $0
Amanda Sherry (Hospitality/Special Events Chair) $0 $0 $0
Mary Bouley (President) $0 $0 $0
Dorotha Bradley (Vp & Refuse Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,054
Expenses
$215,828
Net Income
$18,226
Net Assets
$576,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,054
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,840
10.1%
Assets/Debt
Total Assets $581,074
Total Liabilities $4,473
Net Assets $576,601
Club or Co-Op Income
Income From Members $204,839
Income From Other Sources $29,215
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $24,400 $0 $0
Shawn Berry (Water Chair) $0 $0 $0
Kim Birmingham (Landscape Chair) $0 $0 $0
Justin Cummins (Finance Chair) $0 $0 $0
Harry Elver (Secretary/Treasurer) $0 $0 $0
Mariel Hall (Festival Of Lights & Building Chair) $0 $0 $0
Amanda Sherry (Hospitality Chair) $0 $0 $0
Mary Bouley (President & By Law Commitee Chair) $0 $0 $0
Dorotha Bradley (Vp & Trash Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,956
Expenses
$196,900
Net Income
$43,056
Net Assets
$558,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,956
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,433
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,660
12.0%
Assets/Debt
Total Assets $562,231
Total Liabilities $3,856
Net Assets $558,375
Club or Co-Op Income
Income From Members $204,438
Income From Other Sources $35,518
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $26,433 $0 $0
Dorotha Bradley (Trash Chair) $0 $0 $0
Justin Cummins (Finance Chair) $0 $0 $0
Shawn Berry (Water Chair) $0 $0 $0
Richard Revis (Landscape & Building Chair) $0 $0 $0
Michael Plunkett (Neighborhood Watch Chair) $0 $0 $0
Amy Baum (Hospitality Chair) $0 $0 $0
Mary Bouley (President & By Law Commitee Chair) $0 $0 $0
Robin Dolezal (Vp & Festival Of Lights Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,541
Expenses
$257,877
Net Income
-$16,336
Net Assets
$515,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,541
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,783
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,580
9.1%
Assets/Debt
Total Assets $519,790
Total Liabilities $4,471
Net Assets $515,319
Club or Co-Op Income
Income From Members $204,486
Income From Other Sources $37,055
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Pershing (Secretary/Treasurer) $20,783 $0 $0
Dorotha Bradley (Trash Chair) $0 $0 $0
Justin Cummins (Finance Chair) $0 $0 $0
Jeffrey Deconcini (Water Chair) $0 $0 $0
Richard Revis (Landscape Chair) $0 $0 $0
Michael Plunkett (Neighborhood Watch Chair) $0 $0 $0
Amy Baum (Newcomers Chair) $0 $0 $0
Patricia Brescia (President & Building Approval Chair) $0 $0 $0
Robin Dolezal (Vice President & Public Events Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,457
Expenses
$211,955
Net Income
$30,502
Net Assets
$531,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,457
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,400
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,220
6.7%
Assets/Debt
Total Assets $539,286
Total Liabilities $7,631
Net Assets $531,655
Club or Co-Op Income
Income From Members $205,780
Income From Other Sources $36,677
Compensation
Key Employees and Officers Compensation Related Other
Karen Miller (Secretary/Treasurer) $24,400 $0 $0
Dorotha Bradley (Trash Chair) $0 $0 $0
Justin Cummins (Finance Chair) $0 $0 $0
Jeffrey Deconcini (Water Chair) $0 $0 $0
Richard Revis (Landscape Chair) $0 $0 $0
Michael Plunkett (Neighborhood Watch Chair) $0 $0 $0
Larry Ward (Newcomers Chair) $0 $0 $0
Patricia Brescia (President) $0 $0 $0
Robin Dolezal (Vice President & Public Events Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,675
Expenses
$178,356
Net Income
$42,319
Net Assets
$501,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,224
99.8%
Investment Income $451
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 $22,000
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,858
8.9%
Assets/Debt
Total Assets $518,907
Total Liabilities $17,754
Net Assets $501,153
Club or Co-Op Income
Income From Members $220,224
Income From Other Sources $451
Compensation
Key Employees and Officers Compensation Related Other
Karen Miller (Secretary/Treasurer) $22,000 $0 $0
Austin Baum (Member At Large) $0 $0 $0
Dorotha Bradley (Refuse/Lend A Hand) $0 $0 $0
Justin Cummins (Finance Chair) $0 $0 $0
Jeff Deconcini (Water Chair) $0 $0 $0
Marcia Ellis (Landscape Chair) $0 $0 $0
Mike Plunkett (Neighborhood Watch) $0 $0 $0
Larry Ward (Newcomers Chair) $0 $0 $0
Trish Brescia (President) $0 $0 $0
Robin Dolezal (Vice President & Festival Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,725
Expenses
$176,644
Net Income
$23,081
Net Assets
$458,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $350
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,876
5.9%
Assets/Debt
Total Assets $467,493
Total Liabilities $8,659
Net Assets $458,834
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,837
Expenses
$161,985
Net Income
$19,852
Net Assets
$435,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $537
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,961
6.0%
Assets/Debt
Total Assets $441,651
Total Liabilities $5,898
Net Assets $435,753
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 990-EZ
Revenue
$183,121
Expenses
$166,760
Net Income
$16,361
Net Assets
$415,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,680
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,580
6.3%
Assets/Debt
Total Assets $423,975
Total Liabilities $8,074
Net Assets $415,901
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

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 »

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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.
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  • 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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