Nonprofit · EIN 59-1399304
LAKE COMO WATER ASSOCIATION INC
Tax-exempt · LAKE COMO, FL 32157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $81,926 | $78,113 | $3,813 | $135,607 | $17,342 | $118,465 |
| December 31, 2024 | 990-EZ | $80,746 | $91,015 | -$10,269 | $131,187 | $16,535 | $114,551 |
| December 31, 2023 | 990-EZ | $60,319 | $59,742 | $577 | $139,497 | $14,677 | $124,921 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $81,926
Expenses
- Compensation of officers, directors and key employees
- $33,554
- Salaries, compensation and benefits (total)
- $33,554
- Professional fees and payments to contractors
- $5,856
- Occupancy
- $24,128
- Printing, publications and postage
- $942
- Other expenses
- $13,633
Balance sheet and other
- Total assets, start of year
- $131,187
- Total assets, end of year
- $135,607
- Total liabilities, end of year
- $17,342
- Net assets, end of year
- $118,465
- Cash, savings and investments
- $72,354
- Land and buildings
- $29,090
- Gross receipts
- $81,926
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SCHOENMAN | METER READER | 20 | $17,974 |
| ROBERT BRIANT | PLANT MANAGER | 15 | $15,580 |
| THOMAS BALL | PRESIDENT | 2 | $0 |
| LARRY ROWE | V PRES | 1 | $0 |
| STEPHEN MAHN | TREASURE | 2 | $0 |
| IVEE SAULS | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRIANT | PLANT MANAGER | 20 | $16,975 |
| DAVIS SCHOENMAN | METER READER | 18 | $14,233 |
| CHRIS TRAVIS | PRESIDENT | 2 | $0 |
| LARRY ROWE | V PRESIDENT | 1 | $0 |
| STEPHEN MAHN | TREASUREER | 2 | $0 |
| KATE MAHN | SECRETARY | 3 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRIANT | METER READER | 20 | $16,506 |
| CHRIS TRAVIS | PRESIDENT | 2 | $0 |
| LARRY ROWE | V PRESIDENT | 1 | $0 |
| STEPHEN MAHN | TREASURER | 2 | $0 |
| KATE MAHN | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102, LAKE COMO, FL 32157-0102
- Signed the 990-EZ
- THOMAS BALL, PRESIDENT
- Return prepared by
- CRAFT ACCOUNTING
Mission
WATER SALES
Program accomplishments
- WATER SALES 205 HOMES
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-1399304
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $135,607
- Income (IRS master file)
- $81,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $81,926 | $78,113 | $135,607 | XML |
| 990-EZ | December 2024 | $80,746 | $91,015 | $131,187 | XML |
| 990-EZ | December 2023 | $60,319 | $59,742 | $139,497 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 59-1399304).
Questions about LAKE COMO WATER ASSOCIATION INC
- What is the EIN of LAKE COMO WATER ASSOCIATION INC?
- The employer identification number (EIN) of LAKE COMO WATER ASSOCIATION INC is 59-1399304.
- Is LAKE COMO WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to LAKE COMO WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE COMO 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 LAKE COMO 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 LAKE COMO WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAKE COMO WATER ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $17,974 (DAVID SCHOENMAN, METER READER).
- How much revenue does LAKE COMO WATER ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $81,926, expenses of $78,113 and total assets of $135,607 at year end.
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