Civic Intelligence

Fountain Lakes Irrigation Co-Op Inc

EIN 45-3180068 • 501(c)12 • Naples, FL

Profile

Operate and manage an irrigation system for residential community

3400 Tamiami Trail NNaples, FL 34103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$383,835

Down $76,284 (-17%) from 2023

Liabilities

Up

$9,736

Up $8,449 (+656%) from 2023

Net Assets

Down

$374,099

Down $84,733 (-18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$144,753

Down $37,123 (-20%) from 2023

Expenses

Down

$176,130

Down $35,781 (-17%) from 2023

Net Income

Down

-$31,377

Down $1,342 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $543,923Liabilities 2014: $3,245Net Assets 2014: $540,6782014Assets 2015: $556,130Liabilities 2015: $0Net Assets 2015: $556,1302015Assets 2016: $570,732Liabilities 2016: $2,741Net Assets 2016: $567,9912016Assets 2018: $594,023Liabilities 2018: $6,105Net Assets 2018: $587,9182018Assets 2019: $545,567Liabilities 2019: $7,090Net Assets 2019: $538,4772019Assets 2020: $505,743Liabilities 2020: $0Net Assets 2020: $505,7432020Assets 2021: $519,224Liabilities 2021: $6,324Net Assets 2021: $512,9002021Assets 2022: $491,248Liabilities 2022: $2,360Net Assets 2022: $488,8882022Assets 2023: $460,119Liabilities 2023: $1,287Net Assets 2023: $458,8322023Assets 2024: $383,835Liabilities 2024: $9,736Net Assets 2024: $374,0992024

Highlighted filing

2024

Assets$383,835
Liabilities$9,736
Net Assets$374,099
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $161,444Expenses 2014: $115,200Net Income 2014: $46,2442014Revenue 2015: $190,223Expenses 2015: $174,771Net Income 2015: $15,4522015Revenue 2016: $181,555Expenses 2016: $169,694Net Income 2016: $11,8612016Revenue 2018: $184,780Expenses 2018: $177,410Net Income 2018: $7,3702018Revenue 2019: $181,431Expenses 2019: $200,192Net Income 2019: -$18,7612019Revenue 2020: $177,182Expenses 2020: $239,337Net Income 2020: -$62,1552020Revenue 2021: $171,811Expenses 2021: $187,914Net Income 2021: -$16,1032021Revenue 2022: $186,493Expenses 2022: $210,652Net Income 2022: -$24,1592022Revenue 2023: $181,876Expenses 2023: $211,911Net Income 2023: -$30,0352023Revenue 2024: $144,753Expenses 2024: $176,130Net Income 2024: -$31,3772024

Highlighted filing

2024

Revenue$144,753
Expenses$176,130
Net Income-$31,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,835
Liabilities
$9,736
Net assets
$374,099
Revenue
$144,753
Expenses
$176,130
Net income
-$31,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$1.45$1.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$1.82$2.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$1.86$2.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.72$1.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.77$2.39$0.62
2019Summary only. Only limited summary data is available for this year.$5.46$0.07$5.38$1.81$2.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.06$5.88$1.85$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$1.82$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.90$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$1.61$1.15$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$144,753
Mission and Program Overview

Mission

Operate and manage an irrigation system for residential communities

Operate and manage an irrigation system for residential community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,832$374,099▼ $84,733
Land, Buildings, and Equipment, Net$332,440$237,004▼ $95,436
Cash and Non-Interest-Bearing Accounts$84,488$139,138▲ $54,650
Accounts Receivable$39,964$6,855▼ $33,109
Prepaid Expenses and Deferred Charges$3,227$838▼ $2,389
Total Assets$460,119$383,835▼ $76,284
Liabilities
Deferred Revenue$1,287$9,386▲ $8,099
Accounts Payable and Accrued Expenses-$350-
Total Liabilities$1,287$9,736▲ $8,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,832$374,099▼ $84,733
Total Liabilities and Net Assets / Fund Balance$460,119$383,835▼ $76,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,004$503,205-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael GrowePresident
Wes DickersonDirector
Janet HildebrandSecretary
Warren CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$140,435
Investment Income
$2,341
Other Revenue
$927
Change in Net Assets
$-31,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,347$0$0$49,347
Other Expenses$16,133$0$0$16,133
Insurance$10,603$0$0$10,603
Fees for Services Accounting$8,475$0$0$8,475
Office Expenses$1,817$0$0$1,817
Total Functional Expenses$176,130$0$0$176,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Fountain Lakes Irrigation Co-op Inc
EIN
45-3180068
Phone
2394348866
Address
3400 TAMIAMI TRAIL N, NAPLES, FL 34103

Signing Officer

Name
Michael Growe
Title
President
Phone
2394348866
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Growe
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
The Davis Group Tax & Advisory Services PA
Address
4560 Via Royale 1, Fort Myers, FL 33919
Preparer
Jimmy C Roberts III
Phone
8003844225
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with kpg accounting services to assist in the performance of certain management responsibilities.”

Pt VI, Line 6

“The organization provides irrigation services to 336 owners across 4 different residential hoa/condo associations which represent the members to the organization.”

Pt VI, Line 7A

“The members in pt vi, line 6 have the power to elect and appoint the governing body of the oranization.”

Pt VI, Line 11B

“The governing body reviews, approves, and signs an authorization form for the filing of the form 990.”

Pt VI, Line 12C

“The governing body regularly monitors the conflict of interest policy to determine if any conflicts exist and, if so, how to remediate such conflicts.”

Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/MembershipDuesAmt01050
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH KPG ACCOUNTING SERVICES TO ASSIST IN THE PERFORMANCE OF CERTAIN MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES IRRIGATION SERVICES TO 336 OWNERS ACROSS 4 DIFFERENT RESIDENTIAL HOA/CONDO ASSOCIATIONS WHICH REPRESENT THE MEMBERS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS IN PT VI, LINE 6 HAVE THE POWER TO ELECT AND APPOINT THE GOVERNING BODY OF THE ORANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS, APPROVES, AND SIGNS AN AUTHORIZATION FORM FOR THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO DETERMINE IF ANY CONFLICTS EXIST AND, IF SO, HOW TO REMEDIATE SUCH CONFLICTS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394348866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN LAKES IRRIGATION CO-OP INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453180068
ReturnHeader/Filer/PhoneNum02394348866
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 TAMIAMI TRAIL N
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650338678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Davis Group Tax & Advisory Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04560 Via Royale 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum08003844225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy C Roberts III
ReturnHeader/ReturnTs02025-03-05T08:01:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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