Civic Intelligence

Winterhaven Water and Development Company Inc

990 • Fiscal year 2014 • EIN 86-0117572

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.WINTERHAVENWATER.ORG
PO Box 42634Tucson, AZ 85733-2634

(520) 327-0111

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$22,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$518,907

Up $51,414 (+11%) from 2013

Net Assets

$501,153

No earlier filing loaded for comparison.

Liabilities

Up

$17,754

Up $9,095 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$220,675

Up $20,950 (+10%) from 2013

Expenses

Up

$178,356

Up $1,712 (+1.0%) from 2013

Net Income

Up

$42,319

Up $19,238 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$518,907
Liabilities$17,754
Net Assets$501,153
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$220,675
Expenses$178,356
Net Income$42,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$220,675
Mission and Program Overview

Mission

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

Cooperative water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,404$260,521▼ $16,883
Savings and Temporary Cash Investments$167,099$153,675▼ $13,424
Cash and Non-Interest-Bearing Accounts$7,400$85,058▲ $77,658
Prepaid Expenses and Deferred Charges$10,092$10,092→ $0
Accounts Receivable$5,498$9,561▲ $4,063
Total Assets$467,493$518,907▲ $51,414
Liabilities
Accounts Payable and Accrued Expenses$3,779$13,207▲ $9,428
Deferred Revenue$4,880$4,547▼ $333
Total Liabilities$8,659$17,754▲ $9,095
Net Assets / Fund Balance
Unrestricted Net Assets$458,834$501,153▲ $42,319
Total Net Assets Fund Balance$458,834$501,153▲ $42,319
Total Liabilities and Net Assets / Fund Balance$467,493$518,907▲ $51,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,334$622,222$873,556
Buildings$7,056$33,995$41,051
Equipment$0$7,557$7,557
Land$2,131-$2,131
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MillerSecretary/treasurerPT$22,000$22,000

Board Members and Trustees

NameTitle
Justin CumminsFinance Chair
Marcia EllisLandscape Chair
Larry WardNewcomers Chair
Jeff DeconciniWater Chair
Trish BresciaPresident
Robin DolezalVice President & Festival Chair
Austin BaumMember at Large
Mike PlunkettNeighborhood Watch
Dorotha BradleyRefuse/lend a Hand
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,224
Investment Income
$451
Other Revenue
$0
Change in Net Assets
$42,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,177
Salaries, Compensation, and Employee Benefits$44,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,534
Current Officers, Directors, Trustees, and Key Employees---$22,000
Other Salaries and Wages---$15,858
Insurance---$10,628
Other Expenses---$10,369
Fees for Services Accounting---$7,265
Office Expenses---$6,943
Payroll Taxes---$6,321
All Other Expenses---$4,700
Information Technology---$4,082
Occupancy---$3,531
Conferences and Meetings---$2,833
Fees for Services Legal---$957
Total Functional Expenses$0$0$0$178,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in winterhaven water and development company, inc. Shall consist of two categories of members as follows: (a) all owners and part-owners of record whose titles are recorded in the office of the county recorder of pima county, arizona, of one or more lots in the subdivision known as "winterhaven" in pima county, arizona. (b) all individual or joint purchasers (whether private persons or corporations) under a valid contract of sale of real estate, or record in the office of the county recorder of pima county, arizona, which recorded contract is current and not in default, or any lot or lots in the subdivision known as "winterhaven" in pima county, arizona.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“At all meetings each member, present in person or by proxy, representing a total of one lot in winterhaven subdivision shall have one full vote on all issues to be determined at such meeting. At any meeting of members, all issues, including those relating to the manner and amount of assessments against members, shall be determined by majority vote of a duly constituted and validated quorum.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's cpa and reviewed by the secretary/treasurer and the head of the finance committee. Upon approval, a copy is provided to the entire board for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winterhaven Water & Development Co Inc
EIN
86-0117572
Phone
5203270111
Address
PO BOX 42634, TUCSON, AZ 85733-2634

Signing Officer

Name
Karen Miller
Title
Secretary/treasurer
Phone
5203270111
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Brescia
Formed
1948
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718-7176
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(12) for the income, revenues and expenses associated with its water services. Informational returns reporting water service revenues and related expenses are required to be filed with the appropriate governmental agencies. The internal revenue service has determined that garbage service is a business activity unrelated to the tax-exempt purpose of the organization. Therefore, the organization is subject to income taxes on income, net of deductions, from the garbage operation. The organization is required to file federal and state income tax returns. With limited exceptions, the organization is no longer subject to income tax examination for any years earlier than 2011 for federal and 2010 for state. Management has performed its evaluation of income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

Raw XML Appendix385 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3WATER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LANDSCAPE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NEIGHBORHOOD WATCH
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEWCOMERS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041051
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(12) FOR THE INCOME, REVENUES AND EXPENSES ASSOCIATED WITH ITS WATER SERVICES. INFORMATIONAL RETURNS REPORTING WATER SERVICE REVENUES AND RELATED EXPENSES ARE REQUIRED TO BE FILED WITH THE APPROPRIATE GOVERNMENTAL AGENCIES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT GARBAGE SERVICE IS A BUSINESS ACTIVITY UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION. THEREFORE, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON INCOME, NET OF DEDUCTIONS, FROM THE GARBAGE OPERATION. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND 2010 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN WINTERHAVEN WATER AND DEVELOPMENT COMPANY, INC. SHALL CONSIST OF TWO CATEGORIES OF MEMBERS AS FOLLOWS: (A) ALL OWNERS AND PART-OWNERS OF RECORD WHOSE TITLES ARE RECORDED IN THE OFFICE OF THE COUNTY RECORDER OF PIMA COUNTY, ARIZONA, OF ONE OR MORE LOTS IN THE SUBDIVISION KNOWN AS "WINTERHAVEN" IN PIMA COUNTY, ARIZONA. (B) ALL INDIVIDUAL OR JOINT PURCHASERS (WHETHER PRIVATE PERSONS OR CORPORATIONS) UNDER A VALID CONTRACT OF SALE OF REAL ESTATE, OR RECORD IN THE OFFICE OF THE COUNTY RECORDER OF PIMA COUNTY, ARIZONA, WHICH RECORDED CONTRACT IS CURRENT AND NOT IN DEFAULT, OR ANY LOT OR LOTS IN THE SUBDIVISION KNOWN AS "WINTERHAVEN" IN PIMA COUNTY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ALL MEETINGS EACH MEMBER, PRESENT IN PERSON OR BY PROXY, REPRESENTING A TOTAL OF ONE LOT IN WINTERHAVEN SUBDIVISION SHALL HAVE ONE FULL VOTE ON ALL ISSUES TO BE DETERMINED AT SUCH MEETING. AT ANY MEETING OF MEMBERS, ALL ISSUES, INCLUDING THOSE RELATING TO THE MANNER AND AMOUNT OF ASSESSMENTS AGAINST MEMBERS, SHALL BE DETERMINED BY MAJORITY VOTE OF A DULY CONSTITUTED AND VALIDATED QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA AND REVIEWED BY THE SECRETARY/TREASURER AND THE HEAD OF THE FINANCE COMMITTEE. UPON APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WINTERHAVEN WATER & DEVELOPMENT CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINTERHAVEN PUBLIC EVENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203795067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 42634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0857332634
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467493
IRS990/TotalAssetsEOYAmt0518907
IRS990/TotalAssetsGrp/BOYAmt0467493
IRS990/TotalAssetsGrp/EOYAmt0518907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178356
IRS990/TotalGrossUBIAmt022867
IRS990/TotalLiabilitiesBOYAmt08659
IRS990/TotalLiabilitiesEOYAmt017754
IRS990/TotalLiabilitiesGrp/BOYAmt08659
IRS990/TotalLiabilitiesGrp/EOYAmt017754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0220224
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022867
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42634
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857332634
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WINTERHAVENWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203270111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERHAVEN WATER & DEVELOPMENT CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0860117572
ReturnHeader/Filer/PhoneNum05203270111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42634
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857332634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857187176
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02015-11-12T14:17:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,907
Liabilities
$17,754
Net assets
$501,153
Revenue
$220,675
Expenses
$178,356
Net income
$42,319
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