Nonprofit · EIN 59-1320143
FLORAL CITY WATER ASSOCIATION INC
Tax-exempt · FLORAL CITY, FL 34436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,257,163 | $1,313,607 | -$56,444 | $6,231,530 | $2,962,715 | $3,268,815 |
| December 31, 2024 | 990 | $1,293,014 | $1,196,587 | $96,427 | $6,610,093 | $3,301,496 | $3,308,597 |
| December 31, 2023 | 990 | $1,173,204 | $1,184,509 | -$11,305 | $6,881,214 | $3,639,798 | $3,241,416 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,122,980
- Investment income
- $73,615
- Net gain from sales of assets
- -$736
- Other revenue
- $60,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $449,010
- Salaries, compensation and benefits (total)
- $550,840
- Professional fundraising fees
- $0
- Legal fees
- $900
- Accounting fees
- $23,850
- Travel
- $941
- Depreciation
- $304,304
Balance sheet and other
- Total assets, start of year
- $6,610,093
- Total assets, end of year
- $6,231,530
- Total liabilities, end of year
- $2,962,715
- Net assets, end of year
- $3,268,815
- Land, buildings and equipment
- $4,381,372
- Gross receipts
- $1,257,899
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1969
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY WILSON | CEO Trustee or director, Officer | 40 | $142,469 |
| DOUGLAS MASON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BARBARA DONNELLY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JAMES JOHNSON | VICE-PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JANIE STEWART | SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MITCHELTREE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY WILSON | CEO Trustee or director, Officer | 40 | $124,797 |
| DOUGLAS MASON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BARBARA DONNELLY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JAMES JOHNSON | VICE-PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JANIE STEWART | SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MITCHELTREE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY WILSON | CEO Trustee or director, Officer | 40 | $118,119 |
| DOUGLAS MASON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BARBARA DONNELLY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JAMES JOHNSON | VICE-PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| JANIE STEWART | SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MITCHELTREE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 597, FLORAL CITY, FL 34436-0597
- Principal officer (990 for 2025)
- DOUG MASON, PO BOX 597, FLORAL CITY, FL 34436
- Signed the 990
- DOUG MASON, CHAIRMAN
- Phone
- (352) 726-3366
- Website
- WWW.FCWATER.COM
- Return prepared by
- MCDIRMIT DAVIS LLC
Mission
THE ASSOCIATION PROVIDES WATER SERVICE TO APPROXIMATELY 2360 MEMBERS.
Program accomplishments
- THE ASSOCIATION PROVIDES WATER SERVICE TO APPROXIMATELY 2360 MEMBERS.Expenses $1,313,607 · revenue $1,182,812
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 | 990 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
- 59-1320143
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,231,530
- Income (IRS master file)
- $1,257,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,257,163 | $1,313,607 | $6,231,530 | XML |
| 990 | December 2024 | $1,293,014 | $1,196,587 | $6,610,093 | XML |
| 990 | December 2023 | $1,173,204 | $1,184,509 | $6,881,214 | XML |
| 990 | December 2022 | $1,099,883 | $1,059,768 | $6,972,761 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 59-1320143).
Questions about FLORAL CITY WATER ASSOCIATION INC
- What is the EIN of FLORAL CITY WATER ASSOCIATION INC?
- The employer identification number (EIN) of FLORAL CITY WATER ASSOCIATION INC is 59-1320143.
- Is FLORAL CITY WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to FLORAL CITY WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORAL CITY 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 FLORAL CITY WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORAL CITY WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLORAL CITY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names DOUG MASON.
- Who are the officers and directors of FLORAL CITY WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $142,469 (TIMOTHY WILSON, CEO).
- How much revenue does FLORAL CITY WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,257,163, expenses of $1,313,607 and total assets of $6,231,530 at year end.
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