Cottage Hill Water Works Inc

Cantonment, FL
Tax-exempt since March 1969
EIN: 23-7010203

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$1.29M (2023)

Expenses

$1.03M (2023)

Total Assets

$2.08M (2023)

Total Liabilities

$1.28M (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$1,292,742

Expenses

$1,033,888

Net Income

$258,854

Net Assets

$792,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,290,992	99.9%
Investment Income	$1,750	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,673	12.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,358	18.1%

Assets/Debt
Total Assets	$2,077,105
Total Liabilities	$1,284,663
Net Assets	$792,442

Club or Co-Op Income
Income From Members	$1,290,992
Income From Other Sources	$1,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynn Mitchell (Executive Director)	$35,257	$0	$0
Danielle Ochsenreiter (Board Chair)	$0	$0	$0
Rachael King (Vice Chair)	$0	$0	$0
Lindi Lathrop (Secretary/Treasurer)	$0	$0	$0
Steve Gaff (Board Member)	$0	$0	$0
David Taylor (Board Member)	$0	$0	$0
Lloyd Wiggins (Board Member)	$0	$0	$0
Caron Pomas (Board Member As Of May 2023)	$0	$0	$0
Bill Dodson (Board Member Until Nov. 2022)	$0	$0	$0

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990

Filed on Sept. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$1,030,350

Expenses

$1,026,548

Net Income

$3,802

Net Assets

$540,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,022,558	99.2%
Investment Income	$1,079	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,713	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,628	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,117	17.3%

Assets/Debt
Total Assets	$1,662,661
Total Liabilities	$1,122,207
Net Assets	$540,454

Club or Co-Op Income
Income From Members	$1,022,558
Income From Other Sources	$7,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Danielle Ochsenreiter (Chairman As Of April 2022)	$0	$0	$0
Rachel King (Vice Chairman)	$0	$0	$0
Lindi Lathrop (Secretary/Treasurer As Of Sept. 2022)	$0	$0	$0
Steve Gaff (Board Member)	$0	$0	$0
Lloyd Wiggins (Board Member)	$0	$0	$0
Bill Dodson (Board Member)	$0	$0	$0
Ronald Reynolds (Chairman Until April 2022)	$0	$0	$0
Josie Dimmick (Secretary/Treasurer Until March 2022)	$0	$0	$0
Kristie Brown (Secretary/Treasuer Until Sept. 2022)	$0	$0	$0
Lynn Mitchell (Operations Manager As Of July 2022)	$0	$0	$0

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990

Filed on Feb. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$725,770

Expenses

$837,663

Net Income

-$111,893

Net Assets

$583,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$725,438	100.0%
Investment Income	$332	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,772	18.4%

Assets/Debt
Total Assets	$1,636,286
Total Liabilities	$1,053,182
Net Assets	$583,104

Club or Co-Op Income
Income From Members	$841,533
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Reynolds (Chairman)	$0	$0	$0
Josie Dimmick (Secretary/Tr)	$0	$0	$0
Kristie Brown (Secretary/Tr)	$0	$0	$0
Lloyd Wiggins (Member)	$0	$0	$0
Jim Long (Member)	$0	$0	$0
Rachel King (Member)	$0	$0	$0
Jason Druhl (Member)	$0	$0	$0

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990

Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$738,515

Expenses

$737,103

Net Income

$1,412

Net Assets

$694,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$736,639	99.7%
Investment Income	$1,876	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,419	21.6%

Assets/Debt
Total Assets	$1,744,435
Total Liabilities	$1,049,439
Net Assets	$694,996

Club or Co-Op Income
Income From Members	$736,519
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Druhl (Member)	$0	$0	$0
Rachel King (Member)	$0	$0	$0
Jim Long (Member)	$0	$0	$0
Lloyd Wiggins (Member)	$0	$0	$0
Kristie Brown (Vice Chairma)	$0	$0	$0
Josie Dimmick (Secretary/Tr)	$0	$0	$0
Ronald Reynolds (Chairman)	$0	$0	$0

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990

Filed on July 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2018

Revenue

$782,904

Expenses

$664,343

Net Income

$118,561

Net Assets

$621,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$778,001	99.4%
Investment Income	$410	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,493	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,856	20.1%

Assets/Debt
Total Assets	$1,684,046
Total Liabilities	$1,062,990
Net Assets	$621,056

Club or Co-Op Income
Income From Members	$778,001
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$828,910

Expenses

$675,046

Net Income

$153,864

Net Assets

$502,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$828,125	99.9%
Investment Income	$427	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$358	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,014	23.1%

Assets/Debt
Total Assets	$1,624,821
Total Liabilities	$1,122,326
Net Assets	$502,495

Club or Co-Op Income
Income From Members	$828,125
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$798,136

Expenses

$704,562

Net Income

$93,574

Net Assets

$348,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$788,011	98.7%
Investment Income	$239	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,005	0.6%
Net Inventory Sales	$0
Other Revenue	$4,881	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$205,928	29.2%

Assets/Debt
Total Assets	$1,472,877
Total Liabilities	$1,124,246
Net Assets	$348,631

Club or Co-Op Income
Income From Members	$788,011
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$702,347

Expenses

$685,654

Net Income

$16,693

Net Assets

$254,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$702,111	100.0%
Investment Income	$236	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,196	34.3%

Assets/Debt
Total Assets	$1,394,448
Total Liabilities	$1,139,865
Net Assets	$254,583

Club or Co-Op Income
Income From Members	$702,111
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$612,283

Expenses

$609,795

Net Income

$2,488

Net Assets

$237,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$598,515	97.8%
Investment Income	$137	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,631	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$206,222	33.8%

Assets/Debt
Total Assets	$1,403,273
Total Liabilities	$1,165,383
Net Assets	$237,890

Club or Co-Op Income
Income From Members	$598,515
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$583,819

Expenses

$579,711

Net Income

$4,108

Net Assets

$222,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$583,679	100.0%
Investment Income	$140	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,133	33.1%

Assets/Debt
Total Assets	$1,430,193
Total Liabilities	$1,207,310
Net Assets	$222,883

Club or Co-Op Income
Income From Members	$583,679
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$508,075

Expenses

$591,608

Net Income

-$83,533

Net Assets

$249,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$507,777	99.9%
Investment Income	$298	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,666	31.9%

Assets/Debt
Total Assets	$1,434,917
Total Liabilities	$1,184,942
Net Assets	$249,975

Club or Co-Op Income
Income From Members	$507,777
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$515,754

Expenses

$569,680

Net Income

-$53,926

Net Assets

$333,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$515,170	99.9%
Investment Income	$584	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,148	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,759	25.1%

Assets/Debt
Total Assets	$1,534,985
Total Liabilities	$1,201,477
Net Assets	$333,508

Club or Co-Op Income
Income From Members	$515,710
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Cottage Hill Water Works Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.29M (2023)

Expenses $1.03M (2023)

Total Assets $2.08M (2023)

Total Liabilities $1.28M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Sept. 2009

No Extracted Financial Data

Document Links

Revenue

$1.29M (2023)

Expenses

$1.03M (2023)

Total Assets

$2.08M (2023)

Total Liabilities

$1.28M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005