Nonprofit · EIN 59-1215433
LAKEPORT WATER ASSOCIATION INC
Tax-exempt · MOORE HAVEN, FL 33471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $572,527 | $636,240 | -$63,713 | $4,695,214 | $2,677,731 | $2,017,483 |
| June 30, 2024 | 990 | $569,127 | $641,261 | -$72,134 | $4,817,823 | $2,736,627 | $2,081,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $911
- Investment income
- $14,151
- Net income from sales of inventory
- $557,465
- Other revenue
- $557,465
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,591
- Salaries, compensation and benefits (total)
- $222,888
- Professional fundraising fees
- $0
- Legal fees
- $6,780
- Accounting fees
- $11,150
- Depreciation
- $163,065
Balance sheet and other
- Total assets, start of year
- $4,817,823
- Total assets, end of year
- $4,695,214
- Total liabilities, end of year
- $2,677,731
- Net assets, end of year
- $2,017,483
- Land, buildings and equipment
- $1,156,555
- Net assets without donor restrictions
- $2,017,483
- Gross receipts
- $814,267
- Employees
- 5
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BECK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY FROEBER | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| ANDREW KAY | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| DICK PROWANT | VICE PRESIDE Trustee or director | 1 | $0 |
| WALT YOUNG | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BECK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY FROEBER | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| ANDREW KAY | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| DICK PROWANT | VICE PRESIDE Trustee or director | 1 | $0 |
| WALT YOUNG | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1057 RED BARN RD, MOORE HAVEN, FL 33471-4943
- Principal officer (990 for 2024)
- PAUL BECK, 1599 ALLIGATOR ROAD, MOORE HAVEN, FL 33471
- Signed the 990
- PAUL BECK, PRESIDENT
- Phone
- (863) 946-1300
- Return prepared by
- WICKS BROWN WILLIAMS & CO CPA'S LLP
Mission
BUY WATER AND DISTRIBUTE TO MEMBERS, MAINTAIN WATER LINES, AND MONITOR WATER QUALITY.
Program accomplishments
- BUY WATER AND DISTRIBUTE TO MEMBERS, MAINTAIN WATER LINES,AND MONITOR WATER QUALITY.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1215433
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,695,214
- Income (IRS master file)
- $814,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $572,527 | $636,240 | $4,695,214 | XML |
| 990 | June 2024 | $569,127 | $641,261 | $4,817,823 | XML |
| 990 | June 2023 | $532,962 | $597,875 | $4,951,496 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 59-1215433).
Questions about LAKEPORT WATER ASSOCIATION INC
- What is the EIN of LAKEPORT WATER ASSOCIATION INC?
- The employer identification number (EIN) of LAKEPORT WATER ASSOCIATION INC is 59-1215433.
- Is LAKEPORT WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to LAKEPORT WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKEPORT WATER ASSOCIATION 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 LAKEPORT WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEPORT WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKEPORT WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names PAUL BECK.
- Who are the officers and directors of LAKEPORT WATER ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKEPORT WATER ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $572,527, expenses of $636,240 and total assets of $4,695,214 at year end.
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