Civic Intelligence

Winterhaven Water and Development Company Inc

990EZ • Fiscal year 2011 • EIN 86-0117572

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization ProfileWWW.WINTERHAVENWATER.ORG
PO Box 4263485733-2634
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$423,975

No earlier filing loaded for comparison.

Net Assets

$415,901

No earlier filing loaded for comparison.

Liabilities

$8,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

$183,121

No earlier filing loaded for comparison.

Expenses

$166,760

No earlier filing loaded for comparison.

Net Income

$16,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $423,975Liabilities 2011: $8,074Net Assets 2011: $415,9012011Assets 2012: $441,651Liabilities 2012: $5,898Net Assets 2012: $435,7532012Assets 2013: $467,493Liabilities 2013: $8,6592013Assets 2014: $518,907Liabilities 2014: $17,754Net Assets 2014: $501,1532014Assets 2015: $539,286Liabilities 2015: $7,631Net Assets 2015: $531,6552015Assets 2016: $519,790Liabilities 2016: $4,471Net Assets 2016: $515,3192016Assets 2017: $562,231Liabilities 2017: $3,856Net Assets 2017: $558,3752017Assets 2018: $581,074Liabilities 2018: $4,473Net Assets 2018: $576,6012018Assets 2019: $610,667Liabilities 2019: $4,486Net Assets 2019: $606,1812019Assets 2020: $643,945Liabilities 2020: $4,776Net Assets 2020: $639,1692020Assets 2021: $697,919Liabilities 2021: $9,573Net Assets 2021: $688,3462021Assets 2022: $703,784Liabilities 2022: $0Net Assets 2022: $703,7842022Assets 2023: $748,241Liabilities 2023: $0Net Assets 2023: $748,2412023Assets 2024: $819,700Liabilities 2024: $2,963Net Assets 2024: $816,7372024

Highlighted filing

2011

Assets$423,975
Liabilities$8,074
Net Assets$415,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $183,121Expenses 2011: $166,760Net Income 2011: $16,3612011Revenue 2012: $181,837Expenses 2012: $161,985Net Income 2012: $19,8522012Revenue 2013: $199,725Expenses 2013: $176,644Net Income 2013: $23,0812013Revenue 2014: $220,675Expenses 2014: $178,356Net Income 2014: $42,3192014Revenue 2015: $242,457Expenses 2015: $211,955Net Income 2015: $30,5022015Revenue 2016: $241,541Expenses 2016: $257,877Net Income 2016: -$16,3362016Revenue 2017: $239,956Expenses 2017: $196,900Net Income 2017: $43,0562017Revenue 2018: $234,054Expenses 2018: $215,828Net Income 2018: $18,2262018Revenue 2019: $189,520Expenses 2019: $159,940Net Income 2019: $29,5802019Revenue 2020: $191,091Expenses 2020: $158,103Net Income 2020: $32,9882020Revenue 2021: $191,249Expenses 2021: $142,071Net Income 2021: $49,1782021Revenue 2022: $206,220Expenses 2022: $182,222Net Income 2022: $23,9982022Revenue 2023: $259,810Expenses 2023: $222,211Net Income 2023: $37,5992023Revenue 2024: $257,927Expenses 2024: $205,809Net Income 2024: $52,1182024

Highlighted filing

2011

Revenue$183,121
Expenses$166,760
Net Income$16,361
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cooperative water company delivering outstanding water to winterhaven's residents.

Filing and Contact Details

Filer

EIN
86-0117572
Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH BRESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE ELVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANINE KAUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF DECONCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE PLUNKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATT HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ADAM PERSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBIN DOLEZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LANDSCAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5NEWCOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NEWCOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8NEIGHBORHOOD WATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FESTIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FESTIVAL
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0114236
IRS990EZ/OtherRevenueTotal011580
IRS990EZ/PrimaryExemptPurpose0COOPERATIVE WATER COMPANY
IRS990EZ/PrintingPublicationsPostage06311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER SERVICE WAS PROVIDED TO 273 RESIDENTIAL HOUSING LOTS LOCATED IN THE WINTERHAVEN SUBDIVISION OF TUCSON, ARIZONA.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857332634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203270111
IRS990EZ/TotalAssets/BOY0406767
IRS990EZ/TotalAssets/EOY0423975
IRS990EZ/TotalExpenses0166760
IRS990EZ/TotalRevenue0183121
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.WINTERHAVENWATER.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,680..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 11,580.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ELECTRICITY. AMOUNT: 10,795. DESCRIPTION: GARBAGE SERVICE. AMOUNT: 24,625. DESCRIPTION: INSURANCE. AMOUNT: 10,888. DESCRIPTION: LANDSCAPING. AMOUNT: 11,667. DESCRIPTION: MEETINGS. AMOUNT: 2,340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,311. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,272. DESCRIPTION: TAXES, PROPERTY. AMOUNT: 3,383. DESCRIPTION: TAXES, SALES. AMOUNT: 2,093. DESCRIPTION: TELEPHONE. AMOUNT: 1,454. DESCRIPTION: WATER SYSTEM MAINTENANCE. AMOUNT: 18,817. DESCRIPTION: WEBSITE. AMOUNT: 1,631. DESCRIPTION: DEPRECIATION. AMOUNT: 21,960. TOTAL TO FORM 990-EZ, LINE 16: 114,236.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,073. END OF YEAR AMOUNT: 1,381. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,546. END OF YEAR AMOUNT: 9,503. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 142,853. END OF YEAR AMOUNT: 143,111.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,395. END OF YEAR AMOUNT: 5,221. DESCRIPTION: ADVANCE COLLECTIONS. BEG. OF YEAR AMOUNT: 3,832. END OF YEAR AMOUNT: 2,853.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860117572
ReturnHeader/Filer/Name/BusinessNameLine10WINTERHAVEN WATER & DEVELOPMENT CO INC
ReturnHeader/Filer/NameControl0WINT
ReturnHeader/Filer/Phone05203270111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42634
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857332634
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0KAREN MILLER
ReturnHeader/Officer/Phone05203270111
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0CYNTHIA A SCHROEDER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T14:38:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,975
Liabilities
$8,074
Net assets
$415,901
Revenue
$183,121
Expenses
$166,760
Net income
$16,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.03$8.17$2.58$2.06$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$2.60$2.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$2.06$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.10$6.88$1.91$1.42$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$1.91$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.06$1.90$1.60$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.04$5.77$2.34$2.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.04$5.58$2.40$1.97$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.04$5.15$2.42$2.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.32$2.42$2.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.18$5.01$2.21$1.78$0.42
2013Summary only. Only limited summary data is available for this year.$4.67$0.09$2.00$1.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.06$4.36$1.82$1.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.08$4.16$1.83$1.67$0.16