Civic Intelligence

Lakeport Water Association

EIN 59-1215433 • 501(c)12 • Moore Haven, FL

Profile

Buy water and distribute to members, maintain water lines, and monitor water quality.

1057 Red Barn RdMoore Haven, FL 33471-8736

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,695,214

Down $122,609 (-2.5%) from 2024

Liabilities

Down

$2,677,731

Down $58,896 (-2.2%) from 2024

Net Assets

Down

$2,017,483

Down $63,713 (-3.1%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$572,527

Up $3,400 (+0.6%) from 2024

Expenses

Down

$636,240

Down $5,021 (-0.8%) from 2024

Net Income

Up

-$63,713

Up $8,421 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,315,384Liabilities 2011: $142,763Net Assets 2011: $1,172,6212011Assets 2012: $1,576,232Liabilities 2012: $126,258Net Assets 2012: $1,449,9742012Assets 2013: $5,045,185Liabilities 2013: $3,897,324Net Assets 2013: $1,147,8612013Assets 2014: $5,370,613Liabilities 2014: $3,200,292Net Assets 2014: $2,170,3212014Assets 2015: $5,376,562Liabilities 2015: $3,163,579Net Assets 2015: $2,212,9832015Assets 2016: $5,397,798Liabilities 2016: $3,121,749Net Assets 2016: $2,276,0492016Assets 2017: $5,346,844Liabilities 2017: $3,056,559Net Assets 2017: $2,290,2852017Assets 2018: $5,300,080Liabilities 2018: $3,017,092Net Assets 2018: $2,282,9882018Assets 2019: $5,278,586Liabilities 2019: $2,973,964Net Assets 2019: $2,304,6222019Assets 2020: $5,234,238Liabilities 2020: $2,932,122Net Assets 2020: $2,302,1162020Assets 2021: $5,156,251Liabilities 2021: $2,878,956Net Assets 2021: $2,277,2952021Assets 2022: $5,073,326Liabilities 2022: $2,855,083Net Assets 2022: $2,218,2432022Assets 2023: $4,951,496Liabilities 2023: $2,798,166Net Assets 2023: $2,153,3302023Assets 2024: $4,817,823Liabilities 2024: $2,736,627Net Assets 2024: $2,081,1962024Assets 2025: $4,695,214Liabilities 2025: $2,677,731Net Assets 2025: $2,017,4832025

Highlighted filing

2025

Assets$4,695,214
Liabilities$2,677,731
Net Assets$2,017,483
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,5342011Expenses 2012: $284,2092012Revenue 2013: $459,495Expenses 2013: $422,893Net Income 2013: $36,6022013Revenue 2014: $1,391,558Expenses 2014: $369,098Net Income 2014: $1,022,4602014Revenue 2015: $442,288Expenses 2015: $399,626Net Income 2015: $42,6622015Revenue 2016: $457,846Expenses 2016: $394,780Net Income 2016: $63,0662016Revenue 2017: $439,449Expenses 2017: $445,548Net Income 2017: -$6,0992017Revenue 2018: $442,174Expenses 2018: $449,471Net Income 2018: -$7,2972018Revenue 2019: $464,396Expenses 2019: $442,762Net Income 2019: $21,6342019Revenue 2020: $474,503Expenses 2020: $477,009Net Income 2020: -$2,5062020Revenue 2021: $451,224Expenses 2021: $476,045Net Income 2021: -$24,8212021Revenue 2022: $529,212Expenses 2022: $588,264Net Income 2022: -$59,0522022Revenue 2023: $532,962Expenses 2023: $597,875Net Income 2023: -$64,9132023Revenue 2024: $569,127Expenses 2024: $641,261Net Income 2024: -$72,1342024Revenue 2025: $572,527Expenses 2025: $636,240Net Income 2025: -$63,7132025

Highlighted filing

2025

Revenue$572,527
Expenses$636,240
Net Income-$63,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,695,214
Liabilities
$2,677,731
Net assets
$2,017,483
Revenue
$572,527
Expenses
$636,240
Net income
-$63,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.68$2.02$0.57$0.64$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.82$2.74$2.08$0.57$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.15$0.53$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.07$2.86$2.22$0.53$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.16$2.88$2.28$0.45$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.23$2.93$2.30$0.47$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.97$2.30$0.46$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.30$3.02$2.28$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.35$3.06$2.29$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.40$3.12$2.28$0.46$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.38$3.16$2.21$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.20$2.17$1.39$0.37$1.02
2013Summary only. Only limited summary data is available for this year.$5.05$3.90$1.15$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.17$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$814,267
Mission and Program Overview

Mission

Buy water and distribute to members, maintain water lines, and monitor water quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,625,000$2,525,000▼ $100,000
Land, Buildings, and Equipment, Net$1,288,577$1,156,555▼ $132,022
Savings and Temporary Cash Investments$845,241$856,159▲ $10,918
Cash and Non-Interest-Bearing Accounts$1,287$104,298▲ $103,011
Accounts Receivable$39,121$34,605▼ $4,516
Prepaid Expenses and Deferred Charges$18,597$18,597→ $0
Total Assets$4,817,823$4,695,214▼ $122,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,668,629$2,606,696▼ $61,933
Other Liabilities$40,600$40,190▼ $410
Accounts Payable and Accrued Expenses$27,398$30,845▲ $3,447
Total Liabilities$2,736,627$2,677,731▼ $58,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,196$2,017,483▼ $63,713
Total Net Assets Fund Balance$2,081,196$2,017,483▼ $63,713
Total Liabilities and Net Assets / Fund Balance$4,817,823$4,695,214▼ $122,609
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul BeckPresident
Andrew KayTrustee/dire
Larry FroeberTrustee/dire
Walt YoungSecretary/tr
Dick ProwantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911
Investment Income
$14,151
Other Revenue
$557,465
Change in Net Assets
$-63,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,527
Total Revenue per Audited Statements
$572,527
Total Revenue per Form 990
$572,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,352
Salaries, Compensation, and Employee Benefits$222,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,591
Depreciation Depletion---$163,065
Interest---$89,073
Pension Plan Contributions---$20,848
All Other Expenses---$18,569
Fees for Services Other---$16,000
Payroll Taxes---$14,449
Fees for Services Accounting---$11,150
Other Expenses---$10,564
Fees for Services Legal---$6,780
Total Functional Expenses$0$0$0$636,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,240
Total Expenses per Audited Statements$636,240
Total Expenses per Form 990$636,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$40,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented along with the audited financial statements to all board members at a monthly board meeting. Each board member has the opportunity to review the return, before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeport Water Association
EIN
59-1215433
Phone
8639461300
Address
1057 RED BARN RD, MOORE HAVEN, FL 33471-8736

Signing Officer

Name
Paul Beck
Title
President
Phone
8639461300
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beck
Formed
1966
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
504 N W 5TH AVENUE, OKEECHOBEE, FL 34972
Preparer
Cheryl M Williams
Phone
8637632354
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02736627
IRS990/TotalLiabilitiesEOYAmt02677731
IRS990/TotalLiabilitiesGrp/BOYAmt02736627
IRS990/TotalLiabilitiesGrp/EOYAmt02677731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017483
IRS990/TotalProgramServiceRevenueAmt0911
IRS990/TotalRevenueGrp/ExclusionAmt015062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04817823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04695214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01599 ALLIGATOR ROAD
IRS990/USAddress/CityNm0MOORE HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639461300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEPORT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591215433
ReturnHeader/Filer/PhoneNum08639461300
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 RED BARN RD
ReturnHeader/Filer/USAddress/CityNm0MOORE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334718736
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 N W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02025-11-13T11:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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