Civic Intelligence

Floral City Water Association Inc

EIN 59-1320143 • 501(c)12 • Floral City, FL

Profile

The association provides water service to approximately 2235 members.

PO Box 597Floral City, FL 34436

www.fcwater.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

2.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

7.5%

Higher net margin than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$124,797

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-3.9%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,610,093

Down $271,121 (-3.9%) from 2023

Liabilities

Down

$3,301,496

Down $338,302 (-9.3%) from 2023

Net Assets

Up

$3,308,597

Up $67,181 (+2.1%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$1,293,014

Up $119,810 (+10%) from 2023

Expenses

Up

$1,196,587

Up $12,078 (+1.0%) from 2023

Net Income

Up

$96,427

Up $107,732 (+953%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,743,287Liabilities 2010: $25,052Net Assets 2010: $2,718,2352010Assets 2011: $2,871,762Liabilities 2011: $25,804Net Assets 2011: $2,845,9582011Assets 2012: $3,027,379Liabilities 2012: $38,192Net Assets 2012: $2,989,1872012Assets 2013: $3,090,696Liabilities 2013: $24,375Net Assets 2013: $3,066,3212013Assets 2014: $7,511,258Liabilities 2014: $4,329,453Net Assets 2014: $3,181,8052014Assets 2015: $7,458,471Liabilities 2015: $4,236,184Net Assets 2015: $3,222,2872015Assets 2016: $7,307,523Liabilities 2016: $4,168,847Net Assets 2016: $3,138,6762016Assets 2017: $7,144,382Liabilities 2017: $4,094,390Net Assets 2017: $3,049,9922017Assets 2018: $7,088,374Liabilities 2018: $4,020,878Net Assets 2018: $3,067,4962018Assets 2019: $7,034,045Liabilities 2019: $3,946,847Net Assets 2019: $3,087,1982019Assets 2020: $7,074,103Liabilities 2020: $3,888,908Net Assets 2020: $3,185,1952020Assets 2021: $7,012,684Liabilities 2021: $3,800,078Net Assets 2021: $3,212,6062021Assets 2022: $6,972,761Liabilities 2022: $3,720,040Net Assets 2022: $3,252,7212022Assets 2023: $6,881,214Liabilities 2023: $3,639,798Net Assets 2023: $3,241,4162023Assets 2024: $6,610,093Liabilities 2024: $3,301,496Net Assets 2024: $3,308,5972024

Highlighted filing

2024

Assets$6,610,093
Liabilities$3,301,496
Net Assets$3,308,597
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,4892010Revenue 2011: $753,911Expenses 2011: $626,188Net Income 2011: $127,7232011Revenue 2012: $772,073Expenses 2012: $628,841Net Income 2012: $143,2322012Revenue 2013: $761,907Expenses 2013: $684,774Net Income 2013: $77,1332013Revenue 2014: $759,186Expenses 2014: $643,702Net Income 2014: $115,4842014Revenue 2015: $788,410Expenses 2015: $747,936Net Income 2015: $40,4742015Revenue 2016: $826,801Expenses 2016: $910,406Net Income 2016: -$83,6052016Revenue 2017: $837,808Expenses 2017: $926,492Net Income 2017: -$88,6842017Revenue 2018: $926,435Expenses 2018: $908,931Net Income 2018: $17,5042018Revenue 2019: $940,876Expenses 2019: $921,174Net Income 2019: $19,7022019Revenue 2020: $962,541Expenses 2020: $864,544Net Income 2020: $97,9972020Revenue 2021: $968,927Expenses 2021: $941,516Net Income 2021: $27,4112021Revenue 2022: $1,099,883Expenses 2022: $1,059,768Net Income 2022: $40,1152022Revenue 2023: $1,173,204Expenses 2023: $1,184,509Net Income 2023: -$11,3052023Revenue 2024: $1,293,014Expenses 2024: $1,196,587Net Income 2024: $96,4272024

Highlighted filing

2024

Revenue$1,293,014
Expenses$1,196,587
Net Income$96,427
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,610,093
Liabilities
$3,301,496
Net assets
$3,308,597
Revenue
$1,293,014
Expenses
$1,196,587
Net income
$96,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$3.30$3.31$1.29$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.88$3.64$3.24$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.97$3.72$3.25$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.01$3.80$3.21$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.07$3.89$3.19$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.03$3.95$3.09$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$4.02$3.07$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.14$4.09$3.05$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.31$4.17$3.14$0.83$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$4.24$3.22$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.51$4.33$3.18$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.76$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$3.03$0.04$2.99$0.77$0.63$0.14
2011Summary only. Only limited summary data is available for this year.$2.87$0.03$2.85$0.75$0.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.72$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,293,014
Mission and Program Overview

Mission

The association provides water service to approximately 2200 members.

The association provides water service to approximately 2335 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,050,376$4,744,311▼ $306,065
Rtn Earn Endowment Incm Other Fnds$2,550,327$2,613,431▲ $63,104
Investments Other Securities-$883,000-
Pd in Cap Srpls Land Bldg Eqp Fund$695,166$695,166→ $0
Savings and Temporary Cash Investments$1,464,283$673,841▼ $790,442
Cash and Non-Interest-Bearing Accounts$226,093$138,874▼ $87,219
Prepaid Expenses and Deferred Charges$71,328$97,268▲ $25,940
Inventories for Sale or Use$41,397$40,410▼ $987
Accounts Receivable$31,814$32,389▲ $575
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,885,291$6,610,093▼ $275,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,608,715$3,269,073▼ $339,642
Deferred Revenue$30,840$32,036▲ $1,196
Accounts Payable and Accrued Expenses$243$387▲ $144
Total Liabilities$3,639,798$3,301,496▼ $338,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,245,493$3,308,597▲ $63,104
Total Liabilities and Net Assets / Fund Balance$6,885,291$6,610,093▼ $275,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,787,704$3,793,948$6,581,652
Buildings$1,702,163$738,487$2,440,650
Land$254,444-$254,444
Other Securities$163,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WilsonCEOFT$124,797$124,797

Board Members and Trustees

NameTitle
Douglas MasonChairman
James JohnsonVice-president
James RodriguezDirector
Ralph JohnsonDirector
Scott MitcheltreeDirector
Janie StewartSecretary
Barbara DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,785
Investment Income
$81,560
Other Revenue
$82,669
Change in Net Assets
$96,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,323
Total Revenue per Audited Statements
$1,259,691
Total Revenue per Form 990
$1,293,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,905
Salaries, Compensation, and Employee Benefits$507,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$414,030
Depreciation Depletion---$321,618
Insurance---$74,001
Interest---$70,689
Other Employee Benefits---$61,841
Payroll Taxes---$31,811
All Other Expenses---$30,954
Fees for Services Legal---$27,747
Other Expenses---$26,023
Fees for Services Accounting---$22,255
Office Expenses---$15,898
Advertising---$3,525
Fees for Services Other---$1,680
Travel---$519
Total Functional Expenses$0$0$0$1,196,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,587
Total Expenses per Audited Statements$1,196,587
Total Expenses per Form 990$1,196,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All property owners are members. They have voting rights and the ability to attend our annual meetings by invitation.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the property owners in our system. Board members must be a member in our system, as well as property owners within our system.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is given a copy of the final 990 to review once prepared”

Form 990, Part VI, Section B, Line 15A

“All employee compensation is determined by the board. Board members do not receive compensation but may receive payment for reasonable travel expenses on behalf of the association for business when approved by the board and the board member would have to fill out a mileage form and the check would need to be signed by two board members.”

Form 990, Part VI, Section C, Line 19

“Minutes and policies are viewable by request. Financial information is given out during our annual meeting.”

Filing and Contact Details

Filer

Filer Name
Floral City Water Association Inc
EIN
59-1320143
Phone
3527263366
Address
PO BOX 597, FLORAL CITY, FL 34436

Signing Officer

Name
Doug Mason
Title
Chairman
Phone
3527263366
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mason
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Mcdirmit Davis LLC
Address
1800 PEMBROOK DRIVE SUITE 170, ORLANDO, FL 32810
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in processes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the association's financial statements. As of december 31, 2024 and 2023, the association has accrued no interest and penalties related to uncertain tax positions. It is the association's policy to recognize interest and penalties related to income tax matters in operating expense. In general, the association is no longer subject to examinations by tax authorities for u.s. Federal income tax returns before fiscal year 2021.”

Raw XML Appendix375 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/OtherExpensesGrp/TotalAmt227261
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0414030
IRS990/OtherSourcesGrossIncomeAmt048237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031811
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0695166
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0695166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097268
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IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160571
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0725979
IRS990/PYOtherRevenueAmt074603
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173204
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02550327
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0720000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1163000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBT SECURITIES - HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES - HELD TO MATURITY - RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024 AND 2023, THE ASSOCIATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSE. IN GENERAL, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0883000
IRS990ScheduleD/TotalExpensesPerForm990Amt01196587
IRS990ScheduleD/TotalRevenuePerForm990Amt01293014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROPERTY OWNERS ARE MEMBERS. THEY HAVE VOTING RIGHTS AND THE ABILITY TO ATTEND OUR ANNUAL MEETINGS BY INVITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE PROPERTY OWNERS IN OUR SYSTEM. BOARD MEMBERS MUST BE A MEMBER IN OUR SYSTEM, AS WELL AS PROPERTY OWNERS WITHIN OUR SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FINAL 990 TO REVIEW ONCE PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD. BOARD MEMBERS DO NOT RECEIVE COMPENSATION BUT MAY RECEIVE PAYMENT FOR REASONABLE TRAVEL EXPENSES ON BEHALF OF THE ASSOCIATION FOR BUSINESS WHEN APPROVED BY THE BOARD AND THE BOARD MEMBER WOULD HAVE TO FILL OUT A MILEAGE FORM AND THE CHECK WOULD NEED TO BE SIGNED BY TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES AND POLICIES ARE VIEWABLE BY REQUEST. FINANCIAL INFORMATION IS GIVEN OUT DURING OUR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN PROCESSES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt06610093
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalProgramServiceRevenueAmt01128785
IRS990/TotalReportableCompFromOrgAmt0124797
IRS990/TotalRevenueGrp/ExclusionAmt081560
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0519
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 597
IRS990/USAddress/CityNm0FLORAL CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034436
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.FCWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03527263366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORAL CITY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591320143
ReturnHeader/Filer/PhoneNum03527263366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0FLORAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 PEMBROOK DRIVE SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032810
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02025-07-14T17:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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