Winchester Hills Water Co Inc

St George, UT
Tax-exempt since Nov. 1995
EIN: 87-0402293

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$253k (2023)

Expenses

$292k (2023)

Total Assets

$2.01M (2023)

Total Liabilities

$425k (2023)

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 Dec.
2023

Revenue

$252,551

Expenses

$291,771

Net Income

-$39,220

Net Assets

$1,581,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,210	82.4%
Investment Income	$11,864	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,477	12.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,400	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,006,109
Total Liabilities	$425,000
Net Assets	$1,581,109

Club or Co-Op Income
Income From Members	$188,455
Income From Other Sources	$64,096

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Secretary)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Ross Ruesch (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on May 11, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$242,361

Expenses

$358,458

Net Income

-$116,097

Net Assets

$1,620,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,499	87.3%
Investment Income	$4,299	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,563	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,062,329
Total Liabilities	$442,000
Net Assets	$1,620,329

Club or Co-Op Income
Income From Members	$211,500
Income From Other Sources	$30,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Secretary)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Ross Ruesch (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on May 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$232,026

Expenses

$247,763

Net Income

-$15,737

Net Assets

$1,736,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$198,669	85.6%
Investment Income	$5,550	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,807	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,100	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,195,426
Total Liabilities	$459,000
Net Assets	$1,736,426

Club or Co-Op Income
Income From Members	$198,669
Income From Other Sources	$27,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Secretary)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Ross Ruesch (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on Sept. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$232,427

Expenses

$297,861

Net Income

-$65,434

Net Assets

$1,688,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,698	86.3%
Investment Income	$5,389	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,340	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,100	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,164,886
Total Liabilities	$476,000
Net Assets	$1,688,886

Club or Co-Op Income
Income From Members	$200,698
Income From Other Sources	$26,340

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Ross Ruesch (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on Oct. 18, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$221,772

Expenses

$170,277

Net Income

$51,495

Net Assets

$1,684,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$189,790	85.6%
Investment Income	$5,227	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,755	12.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,100	20.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,177,093
Total Liabilities	$493,000
Net Assets	$1,684,093

Club or Co-Op Income
Income From Members	$189,790
Income From Other Sources	$26,755

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on May 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$238,886

Expenses

$193,220

Net Income

$45,666

Net Assets

$1,275,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,322	88.5%
Investment Income	$2,854	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,710	10.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,775	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,785,581
Total Liabilities	$510,000
Net Assets	$1,275,581

Club or Co-Op Income
Income From Members	$211,322
Income From Other Sources	$27,564

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on Sept. 30, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$229,168

Expenses

$231,827

Net Income

-$2,659

Net Assets

$1,029,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,960	87.7%
Investment Income	$2,817	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,391	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,800	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,204,498
Total Liabilities	$174,583
Net Assets	$1,029,915

Club or Co-Op Income
Income From Members	$200,961
Income From Other Sources	$28,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Allen Davis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Gary Christensen (Trustee)	$0	$0	$0
Milt Thompson (Trustee)	$0	$0	$0

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990

Filed on May 3, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$220,952

Expenses

$221,878

Net Income

-$926

Net Assets

$1,032,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$190,915	86.4%
Investment Income	$5,569	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,468	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,500	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,032,574
Total Liabilities	$0
Net Assets	$1,032,574

Club or Co-Op Income
Income From Members	$190,915
Income From Other Sources	$30,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Westwood (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Allen Davis (Trustee)	$0	$0	$0
Dave Magnesen (Trustee)	$0	$0	$0

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990

Filed on May 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$245,918

Expenses

$258,971

Net Income

-$13,053

Net Assets

$1,033,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$212,563	86.4%
Investment Income	$5,090	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,265	11.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,500	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,033,500
Total Liabilities	$0
Net Assets	$1,033,500

Club or Co-Op Income
Income From Members	$205,395
Income From Other Sources	$40,640

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Westwood (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Allen Davis (Trustee)	$0	$0	$0
Greg Mathis (Trustee)	$0	$0	$0

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990

Filed on May 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$237,903

Expenses

$279,426

Net Income

-$41,523

Net Assets

$1,046,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$210,174	88.3%
Investment Income	$4,244	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,485	9.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,500	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,046,553
Total Liabilities	$0
Net Assets	$1,046,553

Club or Co-Op Income
Income From Members	$210,085
Income From Other Sources	$27,819

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Westwood (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Richard Nerwinski (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Allen Davis (Trustee)	$0	$0	$0
Greg Mathis (Trustee)	$0	$0	$0

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990

Filed on May 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$213,885

Expenses

$201,560

Net Income

$12,325

Net Assets

$1,088,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$186,503	87.2%
Investment Income	$4,194	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,188	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,411	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,088,076
Total Liabilities	$0
Net Assets	$1,088,076

Club or Co-Op Income
Income From Members	$186,433
Income From Other Sources	$27,452

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Mathis (President)	$0	$0	$0
Ferris Emery (Vice President)	$0	$0	$0
Kenneth Jeffrey (Trustee)	$0	$0	$0
Chad Sheppard (Trustee)	$0	$0	$0
Tony Montella (Trustee)	$0	$0	$0
Allen Davis (Trustee)	$0	$0	$0
Dan Westwood (Trustee)	$0	$0	$0

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990

Filed on April 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$221,937

Expenses

$201,924

Net Income

$20,013

Net Assets

$1,075,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$196,107	88.4%
Investment Income	$4,154	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,676	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,125	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,075,751
Total Liabilities	$0
Net Assets	$1,075,751

Club or Co-Op Income
Income From Members	$195,657
Income From Other Sources	$26,280

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$197,527

Expenses

$187,948

Net Income

$9,579

Net Assets

$1,055,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$172,533	87.3%
Investment Income	$3,267	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,727	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,150	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,055,738
Total Liabilities	$0
Net Assets	$1,055,738

Club or Co-Op Income
Income From Members	$171,631
Income From Other Sources	$25,896

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Winchester Hills Water Co Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $253k (2023)

Expenses $292k (2023)

Total Assets $2.01M (2023)

Total Liabilities $425k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$253k (2023)

Expenses

$292k (2023)

Total Assets

$2.01M (2023)

Total Liabilities

$425k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005