Western Heights Water Company

Yucaipa, CA
Tax-exempt since Nov. 1938
EIN: 95-1362080

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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

$4.59M (2024)

Expenses

$3.29M (2024)

Total Assets

$19.1M (2024)

Total Liabilities

$1.41M (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

Revenue

$4,585,880

Expenses

$3,291,645

Net Income

$1,294,235

Net Assets

$17,741,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,391,157	95.8%
Investment Income	$194,872	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$310
Net Fundraising	$0
Sales of Assets	$161	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,550	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$846,762	25.7%

Assets/Debt
Total Assets	$19,146,978
Total Liabilities	$1,405,627
Net Assets	$17,741,351

Club or Co-Op Income
Income From Members	$4,329,217
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Duane J Burk (President)	$5,500	$0	$0
Dr Robert J Zappia (Vice President)	$3,700	$0	$0
Benjamin G Kelly (Director)	$3,700	$0	$0
Armando De La Paz (Secretary)	$3,700	$0	$0
Chris Venable (Director)	$1,950	$0	$0

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990

Filed on May 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$4,311,523

Expenses

$3,139,207

Net Income

$1,172,316

Net Assets

$16,429,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,306,858	76.7%
Investment Income	$85,077	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,181	0.3%
Net Fundraising	$0
Sales of Assets	$906,407	21.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,050	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$866,984	27.6%

Assets/Debt
Total Assets	$17,716,061
Total Liabilities	$1,286,863
Net Assets	$16,429,198

Club or Co-Op Income
Income From Members	$3,307,928
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Duane J Burk (President)	$4,000	$0	$0
Dr Robert J Zappia (Vice President)	$3,700	$0	$0
Armando De La Paz (Secretary)	$3,700	$0	$0
Benjamin G Kelly (Director)	$3,450	$0	$0
Timothy Green (Director)	$3,200	$0	$0

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990

Filed on June 24, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$3,240,105

Expenses

$3,127,218

Net Income

$112,887

Net Assets

$15,239,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,169,208	97.8%
Investment Income	$51,996	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,742	0.5%
Net Fundraising	$0
Sales of Assets	$1,159	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,050	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$746,549	23.9%

Assets/Debt
Total Assets	$16,561,976
Total Liabilities	$1,322,247
Net Assets	$15,239,729

Club or Co-Op Income
Income From Members	$2,929,177
Income From Other Sources	$375,749

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy W Green (President)	$4,700	$0	$0
Duane J Burk (Secretary)	$3,200	$0	$0
Benjamin G Kelly (Director)	$3,200	$0	$0
Armando De La Paz (Director)	$3,000	$0	$0
Dr Robert J Zappia (Vice President)	$2,950	$0	$0

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990

Filed on Oct. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$5,734,406

Expenses

$2,730,743

Net Income

$3,003,663

Net Assets

$15,125,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,534,434	96.5%
Investment Income	$12,781	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,784	0.4%
Net Fundraising	$0
Sales of Assets	$164,407	2.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,350	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$638,844	23.4%

Assets/Debt
Total Assets	$16,570,579
Total Liabilities	$1,444,720
Net Assets	$15,125,859

Club or Co-Op Income
Income From Members	$5,534,433
Income From Other Sources	$210,871

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy W Green (President)	$6,300	$0	$0
Benjamin G Kelly (Director)	$3,700	$0	$0
Armando De La Paz (Director)	$3,700	$0	$0
Duane J Burk (Secretary)	$3,450	$0	$0
Dr Robert J Zappia (Vice President)	$3,200	$0	$0

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990

Filed on Oct. 6, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,866,405

Expenses

$2,366,460

Net Income

$499,945

Net Assets

$12,118,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,841,817	99.1%
Investment Income	$17,694	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,894	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,800	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$661,618	28.0%

Assets/Debt
Total Assets	$13,776,620
Total Liabilities	$1,658,357
Net Assets	$12,118,263

Club or Co-Op Income
Income From Members	$2,856,167
Income From Other Sources	$17,694

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Green (President)	$5,000	$0	$0
Robert J Zappia Md (Vice President)	$3,350	$0	$0
Duane Burk (Secretary)	$3,350	$0	$0
Benjamin G Kelly (Director)	$3,350	$0	$0
John Dahlke (Director Retired)	$1,750	$0	$0
Armando De La Paz (Director Effective 12 16 20)	$0	$0	$0

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990

Filed on June 28, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,542,393

Expenses

$2,027,214

Net Income

$515,179

Net Assets

$11,616,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,494,932	98.1%
Investment Income	$47,461	1.9%
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	$20,050	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$429,305	21.2%

Assets/Debt
Total Assets	$11,768,339
Total Liabilities	$151,987
Net Assets	$11,616,352

Club or Co-Op Income
Income From Members	$2,494,932
Income From Other Sources	$47,461

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Green (President)	$7,550	$0	$0
Benjamin G Kelly (Director)	$3,600	$0	$0
Duane Burk (Secretary)	$3,350	$0	$0
Robert J Zappia Md (Vice President)	$2,850	$0	$0
John Dahlke (Director)	$2,700	$0	$0

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990

Filed on April 7, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$2,499,818

Expenses

$2,176,796

Net Income

$323,022

Net Assets

$11,096,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,491,610	99.7%
Investment Income	$8,208	0.3%
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	$16,350	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$572,197	26.3%

Assets/Debt
Total Assets	$11,217,256
Total Liabilities	$121,000
Net Assets	$11,096,256

Club or Co-Op Income
Income From Members	$2,491,610
Income From Other Sources	$8,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Zappia Md (Vice President)	$3,800	$0	$0
Timothy Green (President)	$3,750	$0	$0
Benjamin G Kelly (Director)	$3,000	$0	$0
John Dahlke (Director)	$3,000	$0	$0
Duane Burk (Secretary)	$2,800	$0	$0

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990

Filed on April 10, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$2,335,949

Expenses

$2,146,026

Net Income

$189,923

Net Assets

$10,766,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,330,480	99.8%
Investment Income	$5,469	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	$16,150	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$462,121	21.5%

Assets/Debt
Total Assets	$11,277,174
Total Liabilities	$510,824
Net Assets	$10,766,350

Club or Co-Op Income
Income From Members	$2,330,480
Income From Other Sources	$5,469

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Zappia Md (President)	$4,550	$0	$0
Timothy Green (Vice President)	$2,900	$0	$0
Benjamin G Kelly (Director)	$2,900	$0	$0
Duane Burk (Director)	$2,900	$0	$0
John Dahlke (Director)	$2,900	$0	$0
Nicole Sufficool (Admin Secretary/Treasurer)	$0	$0	$0

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990

Filed on March 16, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$2,273,620

Expenses

$1,836,817

Net Income

$436,803

Net Assets

$10,570,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,269,995	99.8%
Investment Income	$3,625	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	$10,700	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,732	20.5%

Assets/Debt
Total Assets	$10,833,847
Total Liabilities	$263,320
Net Assets	$10,570,527

Club or Co-Op Income
Income From Members	$2,269,995
Income From Other Sources	$3,625

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Zappia Md (President)	$3,400	$0	$0
Timothy Green (Vice President)	$1,900	$0	$0
Benjamin G Kelly (Director)	$1,900	$0	$0
Duane Burk (Director)	$1,750	$0	$0
John Dahlke (Director)	$1,750	$0	$0
Nicole Sufficool (Admin Secretary/Treasurer)	$0	$0	$0

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990

Filed on March 1, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$1,738,894

Expenses

$1,667,453

Net Income

$71,441

Net Assets

$10,115,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,735,796	99.8%
Investment Income	$3,098	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	$12,679	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$376,872	22.6%

Assets/Debt
Total Assets	$10,349,684
Total Liabilities	$233,835
Net Assets	$10,115,849

Club or Co-Op Income
Income From Members	$1,735,796
Income From Other Sources	$3,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Zappia Md (President)	$4,050	$0	$0
Benjamin G Kelly (Director)	$2,250	$0	$0
John Dahlke (Director)	$2,250	$0	$0
Timothy Green (Vice President)	$2,100	$0	$0
Duane Burk (Director)	$2,029	$0	$0
Nicole Sufficool (Admin Secretary/Treasurer)	$0	$0	$0

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990

Filed on March 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,149,814

Expenses

$1,606,606

Net Income

$543,208

Net Assets

$10,040,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,146,645	99.9%
Investment Income	$3,169	0.1%
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	$10,950	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,293	23.0%

Assets/Debt
Total Assets	$10,314,478
Total Liabilities	$274,120
Net Assets	$10,040,358

Club or Co-Op Income
Income From Members	$2,146,646
Income From Other Sources	$3,169

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Zappia Md (President)	$3,450	$0	$0
Timothy Green (Vice President)	$1,950	$0	$0
John Dahlke (Director)	$1,950	$0	$0
Benjamin G Kelly (Director)	$1,800	$0	$0
Duane Burk (Director)	$1,800	$0	$0
Brenda Cotarelo (Admin Secretary/Treasurer)	$0	$0	$0

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990

Filed on March 13, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$2,202,911

Expenses

$1,542,511

Net Income

$660,400

Net Assets

$9,487,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,199,082	99.8%
Investment Income	$3,829	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	$8,100	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,640	24.0%

Assets/Debt
Total Assets	$9,727,180
Total Liabilities	$240,155
Net Assets	$9,487,025

Club or Co-Op Income
Income From Members	$2,199,082
Income From Other Sources	$3,829

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,220,579

Expenses

$1,459,569

Net Income

$761,010

Net Assets

$8,818,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,217,667	99.9%
Investment Income	$2,912	0.1%
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	$7,300	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,429	24.0%

Assets/Debt
Total Assets	$9,175,496
Total Liabilities	$356,971
Net Assets	$8,818,525

Club or Co-Op Income
Income From Members	$2,217,667
Income From Other Sources	$2,912

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,875,148

Expenses

$1,552,460

Net Income

$322,688

Net Assets

$8,049,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,871,981	99.8%
Investment Income	$3,167	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	$7,650	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,265	24.4%

Assets/Debt
Total Assets	$8,305,157
Total Liabilities	$255,742
Net Assets	$8,049,415

Club or Co-Op Income
Income From Members	$1,871,981
Income From Other Sources	$3,167

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.

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Western Heights Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.59M (2024)

Expenses $3.29M (2024)

Total Assets $19.1M (2024)

Total Liabilities $1.41M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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

Document Links

990

Revenue

$4.59M (2024)

Expenses

$3.29M (2024)

Total Assets

$19.1M (2024)

Total Liabilities

$1.41M (2024)

Fiscal Year Ending Dec.
2024

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