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Lake Harvey Water Association Inc

  • Geneva, FL
  • Tax-exempt since Aug. 1966
  • EIN: 59-1090885

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$86.6k (2023)

Expenses
$106k (2023)

Total Assets
$372k (2023)

Total Liabilities
$47.8k (2023)

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,627
Expenses
$106,196
Net Income
-$19,569
Net Assets
$324,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $517
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $371,910
Total Liabilities $47,811
Net Assets $324,099
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Bryant King (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,832
Expenses
$93,049
Net Income
$1,783
Net Assets
$347,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $196
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $403,176
Total Liabilities $55,191
Net Assets $347,985
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (President) $0 $0
Bryant King (Vice President) $0 $0
Bret Muilenburg (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,117
Expenses
$71,648
Net Income
$20,469
Net Assets
$346,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $409,354
Total Liabilities $63,152
Net Assets $346,202
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Dean Matteson (Treasurer) $0 $0
Keelan Stuart (Director) $0 $0
Ross Moore (President) $0 $0
Bryant King (Vice President) $0 $0
Bret Muilenburg (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,790
Expenses
$81,087
Net Income
$703
Net Assets
$325,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $395,748
Total Liabilities $70,015
Net Assets $325,733
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Trish Bauer (Director) $0 $0
Keelan Stuart (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Bryant King (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 15, 2021

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

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,213
Expenses
$164,820
Net Income
-$86,607
Net Assets
$400,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $174
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Assets/Debt
Total Assets $477,342
Total Liabilities $77,078
Net Assets $400,264
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Bryant King (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,294
Expenses
$52,981
Net Income
$25,313
Net Assets
$401,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129
0.2%
Assets/Debt
Total Assets $402,923
Total Liabilities $1,241
Net Assets $401,682
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Robert Zwarycz (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,884
Expenses
$73,976
Net Income
$5,908
Net Assets
$356,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $705
0.9%
Assets/Debt
Total Assets $379,944
Total Liabilities $23,702
Net Assets $356,242
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marilyn Marmo (Secretary) $6,000 $0
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Robert Zwarycz (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 24, 2018

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,147
Expenses
$62,467
Net Income
$17,680
Net Assets
$350,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $90
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,100
1.4%
Assets/Debt
Total Assets $370,541
Total Liabilities $20,207
Net Assets $350,334
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Marilyn Marmo (Secretary) $6,000 $0
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Ross Moore (Vice President) $0 $0
Robert Zwarycz (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,754
Expenses
$57,744
Net Income
$15,010
Net Assets
$332,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,624
2.2%
Assets/Debt
Total Assets $349,868
Total Liabilities $17,214
Net Assets $332,654
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Marilyn Marmo (Secretary) $0 $0
Ross Moore (Vice President) $0 $0
Robert Zwarycz (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,263
Expenses
$53,318
Net Income
$19,945
Net Assets
$317,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $118
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $601
0.8%
Assets/Debt
Total Assets $332,756
Total Liabilities $15,112
Net Assets $317,644
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Jim Atwell (Director) $0 $0
Keelan Stuart (Director) $0 $0
Dean Matteson (Treasurer) $0 $0
Marilyn Marmo (Secretary) $0 $0
Ross Moore (Vice President) $0 $0
Robert Zwarycz (Director) $0 $0
Tim King (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,792
Expenses
$58,004
Net Income
$17,788
Net Assets
$297,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $150
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $598
0.8%
Assets/Debt
Total Assets $307,973
Total Liabilities $10,274
Net Assets $297,699
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ
Filed on June 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,660
Expenses
$78,223
Net Income
$4,437
Net Assets
$279,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $156
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $670
0.8%
Assets/Debt
Total Assets $291,414
Total Liabilities $11,503
Net Assets $279,911
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,171
Expenses
$79,471
Net Income
$4,700
Net Assets
$275,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $266
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $734
0.9%
Assets/Debt
Total Assets $276,200
Total Liabilities $726
Net Assets $275,474
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

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

Document Links

990-EZ

Short form 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.

Which Organizations Are Here?

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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