Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 86-0117572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$748,241
Up $44,457 (+6.3%) from 2022
Net Assets
Up$748,241
Up $44,457 (+6.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$259,810
Up $53,590 (+26%) from 2022
Expenses
Up$222,211
Up $39,989 (+22%) from 2022
Net Income
Up$37,599
Up $13,601 (+57%) from 2022
Cooperative water company delivering outstanding water to winterhaven's residents.
Cooperative water company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $377,080 | $426,130 | ▲ $49,050 |
| Land, Buildings, and Equipment, Net | $198,595 | $181,553 | ▼ $17,042 |
| Investments in Publicly Traded Securities | $96,381 | $106,141 | ▲ $9,760 |
| Cash and Non-Interest-Bearing Accounts | $20,380 | $23,053 | ▲ $2,673 |
| Prepaid Expenses and Deferred Charges | $11,348 | $11,364 | ▲ $16 |
| Total Assets | $703,784 | $748,241 | ▲ $44,457 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,784 | $748,241 | ▲ $44,457 |
| Total Net Assets Fund Balance | $703,784 | $748,241 | ▲ $44,457 |
| Total Liabilities and Net Assets / Fund Balance | $703,784 | $748,241 | ▲ $44,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $178,374 | $807,014 | $985,388 |
| Buildings | $1,048 | $40,003 | $41,051 |
| Equipment | $0 | $7,557 | $7,557 |
| Land | $2,131 | - | $2,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Pershing | Secretary/treasurer | PT | $24,400 | $24,400 |
| Name | Title |
|---|---|
| Kayla Cook | Building Approval Chair |
| Jennifer Rollins | Hospitality Chair |
| Brian Stover | Landscape Chair |
| Trish Napier | Public Events Chair |
| Dorotha Bradley | VP & Refuse Chair |
| Kelly Burkholder | Water Chair |
| Mike Morales | President |
| Andrew Haines | Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,378 |
| Salaries, Compensation, and Employee Benefits | $53,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $25,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $24,400 |
| Other Expenses | - | - | - | $21,519 |
| All Other Expenses | - | - | - | $20,472 |
| Depreciation Depletion | - | - | - | $17,042 |
| Insurance | - | - | - | $12,356 |
| Payroll Taxes | - | - | - | $3,674 |
| Conferences and Meetings | - | - | - | $3,026 |
| Fees for Services Accounting | - | - | - | $3,000 |
| Occupancy | - | - | - | $2,040 |
| Fees for Services Legal | - | - | - | $1,140 |
| Information Technology | - | - | - | $660 |
| Total Functional Expenses | $0 | $0 | $0 | $222,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each owner of a lot, by virtue of being an owner, shall automatically be a member of the corporation. When more than one person or entity holds an ownership interest in any lot, each such person or entity is a member. An individual designated, in writing, by a corporation, partnership, or other non-individual member may exercise the rights of membership for such entity. The transfer of title to any lot by recording a document in the official records of the office of the pima county, arizona recorder automatically transfers membership to the new owner identified in the recorded document, effective as of the date of recording.”
“Officers and directors of the corporation are elected by the members at the regular annual meeting of the members. Only those members in good standing (each a "member in good standing") are entitled to exercise the rights and privileges of membership, including the right to vote on any corporation matter and the right to serve on the board of directors or any committee of the corporation. To be in good standing, a member must be no more than two (2) months' delinquent in the payment of all assessments imposed by the corporation and any other sums which are due from the member to the corporation.”
“At any meeting of the corporation or any corporation election, the members in good standing shall be entitled to vote on each matter brought before the membership, including those matters relating to the manner and amount of assessments against members. A majority of the eligible votes cast by the members in good standing at a meeting at which there is a quorum present, shall be the act of the membership, except as otherwise provided in the governing documents or by statute. Bylaws may be amended, altered or repealed by majority vote of the members present in person or by absentee ballot at any annual meeting or at any special meeting called for that purpose.”
“Form 990 is reviewed and approved by the secretary/treasurer and the head of the finance committee.”
“The only officer compensated by the organization is the secretary/treasurer. The entire membership votes to elect a board member to fill this position every year. Specific duties and compensation are discussed and voted on by the board of directors and documented in the minutes.”
“The organization's form 990 is available upon request.”
“The organization's governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COOPERATIVE WATER COMPANY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20472 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA SHERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203270111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42634 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857332634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2902 |
| IRS990/CYOtherExpensesAmt | 0 | 168378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53833 |
| IRS990/CYTotalExpensesAmt | 0 | 222211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17042 |
| IRS990/Desc | 0 | WATER SERVICE WAS PROVIDED TO 264 RESIDENTIAL HOUSING LOTS LOCATED IN THE WINTERHAVEN SUBDIVISION OF TUCSON, ARIZONA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER PERSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISH NAPIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & REFUSE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HOSPITALITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LANDSCAPE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WATER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUILDING APPROVAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC EVENTS CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106141 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036127 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 279316 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COOPERATIVE WATER COMPANY DELIVERING OUTSTANDING WATER TO WINTERHAVEN'S RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 748241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING & GARBAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25759 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11364 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MORALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4940 |
| IRS990/PYOtherExpensesAmt | 0 | 136160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46062 |
| IRS990/PYTotalExpensesAmt | 0 | 182222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206220 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37599 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426130 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 807014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181553 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH OWNER OF A LOT, BY VIRTUE OF BEING AN OWNER, SHALL AUTOMATICALLY BE A MEMBER OF THE CORPORATION. WHEN MORE THAN ONE PERSON OR ENTITY HOLDS AN OWNERSHIP INTEREST IN ANY LOT, EACH SUCH PERSON OR ENTITY IS A MEMBER. AN INDIVIDUAL DESIGNATED, IN WRITING, BY A CORPORATION, PARTNERSHIP, OR OTHER NON-INDIVIDUAL MEMBER MAY EXERCISE THE RIGHTS OF MEMBERSHIP FOR SUCH ENTITY. THE TRANSFER OF TITLE TO ANY LOT BY RECORDING A DOCUMENT IN THE OFFICIAL RECORDS OF THE OFFICE OF THE PIMA COUNTY, ARIZONA RECORDER AUTOMATICALLY TRANSFERS MEMBERSHIP TO THE NEW OWNER IDENTIFIED IN THE RECORDED DOCUMENT, EFFECTIVE AS OF THE DATE OF RECORDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS OF THE CORPORATION ARE ELECTED BY THE MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERS. ONLY THOSE MEMBERS IN GOOD STANDING (EACH A "MEMBER IN GOOD STANDING") ARE ENTITLED TO EXERCISE THE RIGHTS AND PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO VOTE ON ANY CORPORATION MATTER AND THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE CORPORATION. TO BE IN GOOD STANDING, A MEMBER MUST BE NO MORE THAN TWO (2) MONTHS' DELINQUENT IN THE PAYMENT OF ALL ASSESSMENTS IMPOSED BY THE CORPORATION AND ANY OTHER SUMS WHICH ARE DUE FROM THE MEMBER TO THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT ANY MEETING OF THE CORPORATION OR ANY CORPORATION ELECTION, THE MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERSHIP, INCLUDING THOSE MATTERS RELATING TO THE MANNER AND AMOUNT OF ASSESSMENTS AGAINST MEMBERS. A MAJORITY OF THE ELIGIBLE VOTES CAST BY THE MEMBERS IN GOOD STANDING AT A MEETING AT WHICH THERE IS A QUORUM PRESENT, SHALL BE THE ACT OF THE MEMBERSHIP, EXCEPT AS OTHERWISE PROVIDED IN THE GOVERNING DOCUMENTS OR BY STATUTE. BYLAWS MAY BE AMENDED, ALTERED OR REPEALED BY MAJORITY VOTE OF THE MEMBERS PRESENT IN PERSON OR BY ABSENTEE BALLOT AT ANY ANNUAL MEETING OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY/TREASURER AND THE HEAD OF THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION IS THE SECRETARY/TREASURER. THE ENTIRE MEMBERSHIP VOTES TO ELECT A BOARD MEMBER TO FILL THIS POSITION EVERY YEAR. SPECIFIC DUTIES AND COMPENSATION ARE DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WINTERHAVEN WATER & DEVELOPMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WINTERHAVEN PUBLIC EVENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203795067 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT CHARITABLE ORGANIZATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 42634 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 857332634 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 703784 |
| IRS990/TotalAssetsEOYAmt | 0 | 748241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 748241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 748241 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 42634 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85733 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINTERHAVENWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA SHERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203270111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINTERHAVEN WATER & DEVELOPMENT CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 860117572 |
| ReturnHeader/Filer/PhoneNum | 0 | 5203270111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 42634 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857332634 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861010758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADDINGTON & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5431 N ORACLE RD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208871120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL ADDINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:57:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.