Nonprofit · EIN 45-3180068
FOUNTAIN LAKES IRRIGATION CO-OP INC
Tax-exempt (reinstated) · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $144,753 | $176,130 | -$31,377 | $383,835 | $9,736 | $374,099 |
| December 31, 2023 | 990 | $181,876 | $211,911 | -$30,035 | $460,119 | $1,287 | $458,832 |
| December 31, 2021 | 990 | $171,811 | $187,914 | -$16,103 | $519,224 | $6,324 | $512,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,050
- Membership dues
- $1,050
- Program service revenue
- $140,435
- Investment income
- $2,341
- Other revenue
- $927
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,475
- Depreciation
- $49,347
- Program services (functional)
- $176,130
Balance sheet and other
- Total assets, start of year
- $460,119
- Total assets, end of year
- $383,835
- Total liabilities, end of year
- $9,736
- Net assets, end of year
- $374,099
- Land, buildings and equipment
- $237,004
- Gross receipts
- $144,753
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN CAMERON | TREASURER Trustee or director | – | $0 |
| JANET HILDEBRAND | SECRETARY Trustee or director | – | $0 |
| WES DICKERSON | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GROWE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN CAMERON | TREASURER Trustee or director | – | $0 |
| JANET HILDEBRAND | SECRETARY Trustee or director | – | $0 |
| WES DICKERSON | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GROWE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM IVERGUTZ | TREASURER Trustee or director | – | $0 |
| WARREN CAMERON | SECRETARY Trustee or director | – | $0 |
| WILLIAM COVTIZ | DIRECTOR Trustee or director | – | $0 |
| STEVE SMOCK | VICE PRESIDENT Trustee or director | – | $0 |
| MIKE GROWE | DIRECTOR Trustee or director | – | $0 |
| SHERYL APOSTLE | DIRECTOR Trustee or director | – | $0 |
| KENNETH WISEN | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3400 TAMIAMI TRAIL N, NAPLES, FL 34103-3717
- In care of
- % KENNETH R WISEN
- Principal officer (990 for 2024)
- MICHAEL GROWE, 22053 SEASHORE CIRCLE, ESTERO, FL 33928
- Signed the 990
- MICHAEL GROWE, PRESIDENT
- Phone
- (239) 434-8866
- Return prepared by
- The Davis Group Tax & Advisory Services PA
Mission
OPERATE AND MANAGE AN IRRIGATION SYSTEM FOR RESIDENTIAL COMMUNITY
Program accomplishments
- THE ORGANIZATION IS A COOPERATIVE AND OPERATED AND MAINTAINED AN IRRIGATION SYSTEM FOR 336 OWNERS ACROSS 4 DIFFERENT RESIDENTIAL HOA/CONDO ASSOCIATIONS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3180068
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $383,835
- Income (IRS master file)
- $144,753
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $144,753 | $176,130 | $383,835 | XML |
| 990 | December 2023 | $181,876 | $211,911 | $460,119 | XML |
| 990 | December 2022 | $186,493 | $210,652 | $491,248 | IRS |
| 990 | December 2021 | $171,811 | $187,914 | $519,224 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3180068).
Questions about FOUNTAIN LAKES IRRIGATION CO-OP INC
- What is the EIN of FOUNTAIN LAKES IRRIGATION CO-OP INC?
- The employer identification number (EIN) of FOUNTAIN LAKES IRRIGATION CO-OP INC is 45-3180068.
- Is FOUNTAIN LAKES IRRIGATION CO-OP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to FOUNTAIN LAKES IRRIGATION CO-OP INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOUNTAIN LAKES IRRIGATION CO-OP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOUNTAIN LAKES IRRIGATION CO-OP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNTAIN LAKES IRRIGATION CO-OP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOUNTAIN LAKES IRRIGATION CO-OP INC?
- The 990 for the year ended December 31, 2024 names MICHAEL GROWE.
- Who are the officers and directors of FOUNTAIN LAKES IRRIGATION CO-OP INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOUNTAIN LAKES IRRIGATION CO-OP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $144,753, expenses of $176,130 and total assets of $383,835 at year end.
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