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Nonprofit · EIN 65-0545336

NORTH KEY LARGO UTILITY CORP

Tax-exempt · KEY LARGO, FL 33037

Financials

$4.9M$4.3M2025
Revenue Expenses · by fiscal year end
Financials of NORTH KEY LARGO UTILITY CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,869,763$4,335,478$534,285$21,985,288$6,920,591$15,064,697
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$113,305
of which government grants
$113,305
Program service revenue
$4,486,589
Investment income
$242,862
Other revenue
$27,007

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$118,777
Other salaries and wages
$312,934
Salaries, compensation and benefits (total)
$613,677
Professional fundraising fees
$0
Legal fees
$1,953
Accounting fees
$139,326
Travel
$9,008
Depreciation
$1,409,165

Balance sheet and other

Total assets, start of year
$20,120,965
Total assets, end of year
$21,985,288
Total liabilities, end of year
$6,920,591
Net assets, end of year
$15,064,697
Land, buildings and equipment
$13,589,462
Net assets without donor restrictions
$15,064,697
Gross receipts
$4,869,763
Employees
0
Volunteers
9
Year formed
1994
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JUAN PEREZPRESIDENT
Trustee or director, Officer
1$0$468,278$31,000
LAURA LENHARTVICE PRESIDENT
Officer
4$0$305,558$56,125
ARIEL ARTIMEVICE PRESIDENT
Officer
1$0$255,953$25,507
JEFFREY OELTJENVICE PRESIDENT
Officer
20$0$237,553$30,547
PABLO TIRADOTREASURER
Officer
1$0$178,363$30,012
KATHERINE JACKSONSECRETARY
Officer
1$0$98,523$30,688
HARRY TOTONISCHAIR
Trustee or director
1$0$0$0
JOHN WELCHDIRECTOR
Trustee or director
1$0$0$0
JOHN HOFMANNDIRECTOR
Trustee or director
1$0$0$0
HARLAN KENTDIRECTOR
Trustee or director
1$0$0$0
PATTY DAVIDSONDIRECTOR
Trustee or director
1$0$0$0
PHILIP SMITHDIRECTOR
Trustee or director
1$0$0$0
RAY HERMANDIRECTOR
Trustee or director
1$0$0$0
THOMAS SNYDERDIRECTOR
Trustee or director
1$0$0$0
WILLIAM HARTMANNVICE CHAIR
Trustee or director
1$0$0$0
1 more people on this return
NameTitleHours / weekCompensation
AMY OLBERTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
24 DOCKSIDE LANE - 505, KEY LARGO, FL 33037-5267
In care of
% PAUL R WINKECJOHN
Principal officer (990 for 2025)
JUAN PEREZ, 24 DOCKSIDE LANE - 505, KEY LARGO, FL 33037
Signed the 990
JUAN PEREZ, PRESIDENT
Phone
(305) 367-0011
Return prepared by
NICHOLS CAULEY ADVISORY GROUP LLC

Mission

PROVIDING WASTEWATER TREATMENT AND REVERSE OSMOSIS IRRIGATION SERVICES FOR THE OCEAN REEF COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • THE COMPANY OWNED, OPERATED AND MAINTAINED A WASTEWATER TREATMENT FACILITY FOR THE RESIDENTS AND BUSINESSES OF OCEAN REEF COMMUNITY AND OPERATED A REVERSE OSMOSIS IRRIGATION PLANT FOR THE BUSINESSES OF OCEAN REEF COMMUNITY DURING THE YEAR.
    Expenses $4,335,478

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-0545336
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$21,985,288
Income (IRS master file)
$4,869,763

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$4,580,416$3,927,410$19,740,086IRS
990December 2022$4,118,032$3,578,882$19,197,191IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NORTH KEY LARGO UTILITY CORP

What is the EIN of NORTH KEY LARGO UTILITY CORP?
The employer identification number (EIN) of NORTH KEY LARGO UTILITY CORP is 65-0545336.
Is NORTH KEY LARGO UTILITY CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
Are donations to NORTH KEY LARGO UTILITY CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH KEY LARGO UTILITY CORP 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 NORTH KEY LARGO UTILITY CORP 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 NORTH KEY LARGO UTILITY CORP 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 NORTH KEY LARGO UTILITY CORP?
The 990 for the year ended December 31, 2025 names JUAN PEREZ.
Who are the officers and directors of NORTH KEY LARGO UTILITY CORP?
The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
How much revenue does NORTH KEY LARGO UTILITY CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,869,763, expenses of $4,335,478 and total assets of $21,985,288 at year end.

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