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Floral City Water Association Inc

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
$1.29M (2024)

Expenses
$1.2M (2024)

Total Assets
$6.61M (2024)

Total Liabilities
$3.3M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,293,014
Expenses
$1,196,587
Net Income
$96,427
Net Assets
$3,308,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,128,785
87.3%
Investment Income $81,560
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,669
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,030
34.6%
Assets/Debt
Total Assets $6,610,093
Total Liabilities $3,301,496
Net Assets $3,308,597
Club or Co-Op Income
Income From Members $1,211,454
Income From Other Sources $48,237
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wilson (Ceo) $124,797 $0 $0
Douglas Mason (Chairman) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
James Johnson (Vice President) $0 $0 $0
Janie Stewart (Secretary) $0 $0 $0
Ralph Johnson (Director) $0 $0 $0
James Rodriguez (Director) $0 $0 $0
Scott Mitcheltree (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,173,204
Expenses
$1,184,509
Net Income
-$11,305
Net Assets
$3,241,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,089,139
92.8%
Investment Income $14,826
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,364
Net Inventory Sales $0
Other Revenue $74,603
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,003
31.7%
Assets/Debt
Total Assets $6,881,214
Total Liabilities $3,639,798
Net Assets $3,241,416
Club or Co-Op Income
Income From Members $1,163,742
Income From Other Sources $9,462
Compensation
Key Employees and Officers Compensation Related Other
Timothy Wilson (Ceo) $118,119 $0 $0
Douglas Mason (Chairman) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
James Johnson (Vice President) $0 $0 $0
Janie Stewart (Secretary) $0 $0 $0
Ralph Johnson (Director) $0 $0 $0
James Rodriguez (Director) $0 $0 $0
Scott Mitcheltree (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,883
Expenses
$1,059,768
Net Income
$40,115
Net Assets
$3,252,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,010,821
91.9%
Investment Income $2,031
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,131
5.1%
Net Inventory Sales $0
Other Revenue $30,900
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $356,786
33.7%
Assets/Debt
Total Assets $6,972,761
Total Liabilities $3,720,040
Net Assets $3,252,721
Club or Co-Op Income
Income From Members $1,041,721
Income From Other Sources $58,162
Compensation
Key Employees and Officers Compensation Related Other
Douglas Mason (Chairman) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
James Johnson (Vice President) $0 $0 $0
Janie Stewart (Secretary) $0 $0 $0
Ralph Johnson (Director) $0 $0 $0
James Rodriguez (Director) $0 $0 $0
Scott Mitcheltree (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,927
Expenses
$941,516
Net Income
$27,411
Net Assets
$3,212,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $939,224
96.9%
Investment Income $1,503
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,200
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,486
31.5%
Assets/Debt
Total Assets $7,012,684
Total Liabilities $3,800,078
Net Assets $3,212,606
Club or Co-Op Income
Income From Members $967,424
Income From Other Sources $1,503
Compensation
Key Employees and Officers Compensation Related Other
Bob Rutemiller (President) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Tim Herndon (Vice President) $0 $0 $0
Janie Stewart (Secretary) $0 $0 $0
Ralph Johnson (Director) $0 $0 $0
Doug Mason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,541
Expenses
$864,544
Net Income
$97,997
Net Assets
$3,185,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $924,211
96.0%
Investment Income $1,930
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,400
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,471
28.0%
Assets/Debt
Total Assets $7,074,103
Total Liabilities $3,888,908
Net Assets $3,185,195
Club or Co-Op Income
Income From Members $960,611
Income From Other Sources $1,930
Compensation
Key Employees and Officers Compensation Related Other
Bob Rutemiller (Director) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Jeffrey Ketchum (Director) $0 $0 $0
Michael Gooch (President) $0 $0 $0
Patricia Sandoval (Secretary) $0 $0 $0
Tim Herndon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,876
Expenses
$921,174
Net Income
$19,702
Net Assets
$3,087,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $916,804
97.4%
Investment Income $6,072
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,000
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,631
30.8%
Assets/Debt
Total Assets $7,034,045
Total Liabilities $3,946,847
Net Assets $3,087,198
Club or Co-Op Income
Income From Members $934,804
Income From Other Sources $6,072
Compensation
Key Employees and Officers Compensation Related Other
Ed Irons (Vice President) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Jeffrey Ketchum (Director) $0 $0 $0
Patricia Sandoval (Secretary) $0 $0 $0
Tim Herndon (Director) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Michael Gooch (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,435
Expenses
$908,931
Net Income
$17,504
Net Assets
$3,067,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $902,463
97.4%
Investment Income $8,972
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,000
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,596
31.3%
Assets/Debt
Total Assets $7,088,374
Total Liabilities $4,020,878
Net Assets $3,067,496
Club or Co-Op Income
Income From Members $917,463
Income From Other Sources $8,972
Compensation
Key Employees and Officers Compensation Related Other
Ed Irons (Vice President) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Jeffrey Ketchum (Director) $0 $0 $0
Patricia Sandoval (Director) $0 $0 $0
Tim Herndon (Director) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Michael Gooch (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,808
Expenses
$926,492
Net Income
-$88,684
Net Assets
$3,049,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $819,561
97.8%
Investment Income $9,247
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,558
29.4%
Assets/Debt
Total Assets $7,144,382
Total Liabilities $4,094,390
Net Assets $3,049,992
Club or Co-Op Income
Income From Members $828,561
Income From Other Sources $9,247
Compensation
Key Employees and Officers Compensation Related Other
Ed Irons (Vice President) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Patricia Sandoval (Director) $0 $0 $0
Christina Poland (Director) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Jeffrey Ketchum (Secretary) $0 $0 $0
Michael Gooch (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,801
Expenses
$910,406
Net Income
-$83,605
Net Assets
$3,138,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,570
98.6%
Investment Income $4,964
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,733
Net Inventory Sales $0
Other Revenue $9,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,492
29.8%
Assets/Debt
Total Assets $7,307,523
Total Liabilities $4,168,847
Net Assets $3,138,676
Club or Co-Op Income
Income From Members $824,570
Income From Other Sources $2,231
Compensation
Key Employees and Officers Compensation Related Other
Ed Irons (Vice Preside) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Jeffrey Ketchum (Secretary) $0 $0 $0
Michael Gooch (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,410
Expenses
$747,936
Net Income
$40,474
Net Assets
$3,222,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $771,896
97.9%
Investment Income $4,514
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,000
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,003
37.4%
Assets/Debt
Total Assets $7,458,471
Total Liabilities $4,236,184
Net Assets $3,222,287
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Ciz Madia (President) $0 $0 $0
Ed Irons (Vice Pres) $0 $0 $0
Marcia Gallagher (Secretary) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Jeffrey Ketchum (Director) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Mike Gooch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,186
Expenses
$643,702
Net Income
$115,484
Net Assets
$3,181,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $741,857
97.7%
Investment Income $6,629
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,700
0.2%
Net Inventory Sales $0
Other Revenue $9,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,623
41.6%
Assets/Debt
Total Assets $7,511,258
Total Liabilities $4,329,453
Net Assets $3,181,805
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Gooch (President) $0 $0 $0
Ed Irons (Vice Pres) $0 $0 $0
Marcia Gallagher (Secretary) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Jeffrey Ketchum (Director) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
Jeanette Ciz Madia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,907
Expenses
$684,774
Net Income
$77,133
Net Assets
$3,066,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $745,962
97.9%
Investment Income $6,750
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,195
0.4%
Net Inventory Sales $0
Other Revenue $6,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,003
37.4%
Assets/Debt
Total Assets $3,090,696
Total Liabilities $24,375
Net Assets $3,066,321
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Gooch (President) $0 $0 $0
Ed Irons (Vice Pres) $0 $0 $0
Marcia Gallagher (Secretary) $0 $0 $0
Barbara Donnelly (Treasurer) $0 $0 $0
Richard Bass (Director) $0 $0 $0
Barbara Ramsay (Director) $0 $0 $0
James Devine (Director) $0 $0 $0
Jeanette Ciz Madia () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,073
Expenses
$628,841
Net Income
$143,232
Net Assets
$2,989,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $762,788
98.8%
Investment Income $5,423
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$369
Net Inventory Sales $0
Other Revenue $4,231
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,550
40.3%
Assets/Debt
Total Assets $3,027,379
Total Liabilities $38,192
Net Assets $2,989,187
Club or Co-Op Income
Income From Members $762,788
Income From Other Sources $9,285

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,911
Expenses
$626,188
Net Income
$127,723
Net Assets
$2,845,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $745,498
98.9%
Investment Income $6,290
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,492
Net Inventory Sales $0
Other Revenue $4,615
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,360
40.6%
Assets/Debt
Total Assets $2,871,762
Total Liabilities $25,804
Net Assets $2,845,958
Club or Co-Op Income
Income From Members $745,497
Income From Other Sources $8,414

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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

About This Data

What Is 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.

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