Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lake Harney Water Assoc Inc
EIN 59-1090885 • 501(c)12 • Geneva, FL
Profile
Co-op - water distribution
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$366,386
Down $5,524 (-1.5%) from 2023
Liabilities
Down$39,112
Down $8,699 (-18%) from 2023
Net Assets
Up$327,274
Up $3,175 (+1.0%) from 2023
Revenue
Up$101,696
Up $15,069 (+17%) from 2023
Expenses
Down$98,521
Down $7,675 (-7.2%) from 2023
Net Income
Up$3,175
Up $22,744 (+116%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,386
- Liabilities
- $39,112
- Net assets
- $327,274
- Revenue
- $101,696
- Expenses
- $98,521
- Net income
- $3,175
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Aug 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $101,696
Mission and Program Overview
Mission
Co-op - water distribution
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY. | $0 | $77,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRET MUILENBURG | Director | - | $0 | - | - |
| KEELAN STUART | President | - | $0 | - | - |
| DEAN MATTESON | Treasurer | - | $0 | - | - |
| EDWARD BENNETT | Director | - | $0 | - | - |
| BRYANT KING | Vice President | - | $0 | - | - |
| TRISH BAUER | Director | - | $0 | - | - |
| JORDAN ARNOLD | Director | - | $0 | - | - |
| MARY MCELROY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Harney Water Assoc Inc
- EIN
- 59-1090885
- Phone
- 4075758659
- Address
- PO BOX 1182, GENEVA, FL 32732
Signing Officer
- Name
- Keelan Stuart
- Title
- President
- Phone
- 4075758659
- Signed
- 2025-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ra Simasek Pa
- Address
- 601 N FERN CREEK AVE STE 110, ORLANDO, FL 32803
- Preparer
- Regis Martin Simasek
- Phone
- 4078945050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 649.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,927. Description: chemicals and supplies. Amount: 9,531. Description: insurance and bonds. Amount: 1,695. Description: lab and monitoring fees. Amount: 14,071. Description: office supplies. Amount: 244. Description: taxes and licenses. Amount: 61. Description: telephone. Amount: 1,288. Description: advertising. Amount: 1,838. Description: computer and internet. Amount: 1,700. Description: depreciation. Amount: 17,301. Total to form 990-ez, line 16: 49,656.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable/ other payables. Beg. Of year amount: 864. End of year amount: 135. Description: nrwa loan. Beg. Of year amount: 46,947. End of year amount: 38,977.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEELAN STUART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4075758659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1182 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10749 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101696 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 649 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 268458 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 250301 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 101047 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | HYBRID |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 327274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 327274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRET MUILENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEELAN STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN MATTESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWARD BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYANT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRISH BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JORDAN ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49656 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CO-OP - WATER DISTRIBUTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77346 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77346 |
| IRS990EZ/TotalRevenueAmt | 0 | 101696 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKEHARNEYWATERASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,927. DESCRIPTION: CHEMICALS AND SUPPLIES. AMOUNT: 9,531. DESCRIPTION: INSURANCE AND BONDS. AMOUNT: 1,695. DESCRIPTION: LAB AND MONITORING FEES. AMOUNT: 14,071. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: TELEPHONE. AMOUNT: 1,288. DESCRIPTION: ADVERTISING. AMOUNT: 1,838. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,700. DESCRIPTION: DEPRECIATION. AMOUNT: 17,301. TOTAL TO FORM 990-EZ, LINE 16: 49,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SALES TAX PAYABLE/ OTHER PAYABLES. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 135. DESCRIPTION: NRWA LOAN. BEG. OF YEAR AMOUNT: 46,947. END OF YEAR AMOUNT: 38,977. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEELAN STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075758659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE HARNEY WATER ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 591090885 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075758659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1182 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32732 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593761263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RA SIMASEK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N FERN CREEK AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078945050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGIS MARTIN SIMASEK |
| ReturnHeader/ReturnTs | 0 | 2025-08-25T09:27:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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