Civic Intelligence

Zellwood Water Users Inc

EIN 59-2365753 • 501(c)12 • Zellwood, FL

Profile

COMMUNITY WATER SERVICE

5701 Jones AvenueZellwood, FL 32798

www.zellwoodwater.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,378,456

Down $243,085 (-5.3%) from 2023

Liabilities

Down

$2,798,874

Down $43,695 (-1.5%) from 2023

Net Assets

Down

$1,579,582

Down $199,390 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$297,502

Down $13,288 (-4.3%) from 2023

Expenses

Up

$496,892

Up $27,778 (+5.9%) from 2023

Net Income

Down

-$199,390

Down $41,066 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $74,390Liabilities 2010: $32,092Net Assets 2010: $42,2982010Assets 2011: $67,683Liabilities 2011: $43,278Net Assets 2011: $24,4052011Assets 2012: $73,760Liabilities 2012: $38,687Net Assets 2012: $35,0732012Assets 2013: $71,606Liabilities 2013: $42,603Net Assets 2013: $29,0032013Assets 2014: $122,652Liabilities 2014: $80,037Net Assets 2014: $42,6152014Assets 2015: $139,149Liabilities 2015: $92,789Net Assets 2015: $46,3602015Assets 2016: $187,975Liabilities 2016: $77,663Net Assets 2016: $110,3122016Assets 2017: $226,003Liabilities 2017: $38,560Net Assets 2017: $187,4432017Assets 2018: $1,059,779Liabilities 2018: $822,144Net Assets 2018: $237,6352018Assets 2019: $5,606,928Liabilities 2019: $3,021,238Net Assets 2019: $2,585,6902019Assets 2020: $5,342,869Liabilities 2020: $3,002,829Net Assets 2020: $2,340,0402020Assets 2021: $5,057,553Liabilities 2021: $2,866,649Net Assets 2021: $2,190,9042021Assets 2022: $4,837,383Liabilities 2022: $2,900,088Net Assets 2022: $1,937,2952022Assets 2023: $4,621,541Liabilities 2023: $2,842,569Net Assets 2023: $1,778,9722023Assets 2024: $4,378,456Liabilities 2024: $2,798,874Net Assets 2024: $1,579,5822024

Highlighted filing

2024

Assets$4,378,456
Liabilities$2,798,874
Net Assets$1,579,582
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $32,811Expenses 2010: $49,411Net Income 2010: -$16,6002010Revenue 2011: $56,118Expenses 2011: $74,011Net Income 2011: -$17,8932011Revenue 2012: $130,817Expenses 2012: $127,405Net Income 2012: $3,4122012Revenue 2013: $151,349Expenses 2013: $157,419Net Income 2013: -$6,0702013Revenue 2014: $157,073Expenses 2014: $143,461Net Income 2014: $13,6122014Revenue 2015: $167,369Expenses 2015: $162,994Net Income 2015: $4,3752015Revenue 2016: $246,664Expenses 2016: $182,712Net Income 2016: $63,9522016Revenue 2017: $267,807Expenses 2017: $190,676Net Income 2017: $77,1312017Revenue 2018: $243,450Expenses 2018: $193,258Net Income 2018: $50,1922018Revenue 2019: $2,603,853Expenses 2019: $255,798Net Income 2019: $2,348,0552019Revenue 2020: $122,210Expenses 2020: $367,860Net Income 2020: -$245,6502020Revenue 2021: $245,563Expenses 2021: $394,699Net Income 2021: -$149,1362021Revenue 2022: $282,320Expenses 2022: $535,930Net Income 2022: -$253,6102022Revenue 2023: $310,790Expenses 2023: $469,114Net Income 2023: -$158,3242023Revenue 2024: $297,502Expenses 2024: $496,892Net Income 2024: -$199,3902024

Highlighted filing

2024

Revenue$297,502
Expenses$496,892
Net Income-$199,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,378,456
Liabilities
$2,798,874
Net assets
$1,579,582
Revenue
$297,502
Expenses
$496,892
Net income
-$199,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.80$1.58$0.30$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.84$1.78$0.31$0.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.84$2.90$1.94$0.28$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.87$2.19$0.25$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.34$3.00$2.34$0.12$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.61$3.02$2.59$2.60$0.26$2.35
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.27$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.25$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.06$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$489,308
Mission and Program Overview

Mission

COMMUNITY WATER SERVICE

Provider of a community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,522,739$4,315,057▼ $207,682
Cash and Non-Interest-Bearing Accounts$94,588$61,243▼ $33,345
Other Notes and Loans Receivable, Net$4,121$2,156▼ $1,965
Pledges and Grants Receivable$93$0▼ $93
Total Assets$4,621,541$4,378,456▼ $243,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,733$2,791,414▼ $46,319
Accounts Payable and Accrued Expenses$4,836$7,460▲ $2,624
Total Liabilities$2,842,569$2,798,874▼ $43,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,778,972$1,579,582▼ $199,390
Total Net Assets Fund Balance$1,778,972$1,579,582▼ $199,390
Total Liabilities and Net Assets / Fund Balance$4,621,541$4,378,456▼ $243,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,241,736$1,220,014$5,461,750
Buildings$38,336$8,448$46,784
Land$34,985-$34,985
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FergusonSecretaryFT$57,985$2,546$60,531
Marvin BarrettTreasurerFT$47,618$1,063$48,681

Board Members and Trustees

NameTitle
Louie FlemingPresident
Andy CobbVice President
Julian MeitinBoard Member
Nadine StarbirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,534
Other Revenue
$295,968
Change in Net Assets
$-199,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,381
Salaries, Compensation, and Employee Benefits$144,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$213,951
Other Salaries and Wages---$130,859
Interest---$80,154
Office Expenses---$25,347
Insurance---$10,394
Payroll Taxes---$10,043
Information Technology---$10,022
Other Expenses---$6,463
Fees for Services Accounting---$4,707
Other Employee Benefits---$3,609
Travel---$1,343
Total Functional Expenses$0$0$0$496,892
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
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, Part VI, Section A, Line 2

“Two baoard members are brothers.”

Form 990, Part VI, Section A, Line 6

“Zellwood water users is organized with members.”

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

“Members elect the board of directors”

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

“The organization employs an outside bookkeeper to maintain books and records. An outside certified public accountant is hired to make year-end adjustments and prepare the form 990. The officers and board of directors are provided a copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request at the business office during the normal business hours posted on the website”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Zellwood Water Users Inc
EIN
59-2365753
Phone
4078864640
Address
5701 JONES AVENUE, ZELLWOOD, FL 32798

Signing Officer

Name
Louie Fleming
Title
President
Phone
4078864640
Signed
2025-09-02

Organization Details

Principal Officer
Louie Fleming
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE 300, MAITLAND, FL 32751
Preparer
Joseph P Mitchell CPA
Phone
4078393330
Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF A COMMUNITY WATER SERVICE
IRS990/BooksInCareOfDetail/PersonNm0MARVIN BARRETT
IRS990/BooksInCareOfDetail/PhoneNum04078864640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 JONES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZELLWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032798
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094588
IRS990/CashNonInterestBearingGrp/EOYAmt061243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0191806
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01534
IRS990/CYOtherExpensesAmt0352381
IRS990/CYOtherRevenueAmt0295968
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-199390
IRS990/CYSalariesCompEmpBnftPaidAmt0144511
IRS990/CYTotalExpensesAmt0496892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297502
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0213951
IRS990/Desc0WE PRESENTLY SERVE THE ZELLWOOD AREA, WITH THREE WATER PLANTS.THE JONES PLANT WAS DRILLED IN 1949, AS THE RESIDENTS SAW THE NEED FOR A WATER SYSTEM.THE KING WATER PLANT WAS DRILLED IN 1972, AS THE SYSTEM CONTINUED TO GROW.A THIRD WELL WAS DRILLED IN 2019.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE STARBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIAN MEITIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489308
IRS990/GrossSalesOfInventoryAmt0487774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010022
IRS990/InsuranceGrp/TotalAmt010394
IRS990/InterestGrp/TotalAmt080154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01534
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04522739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04315057
IRS990/LandBldgEquipCostOrOtherBssAmt05543519
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0487774
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY WATER SERVICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02837733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02791414
IRS990/NetAssetsOrFundBalancesBOYAmt01778972
IRS990/NetAssetsOrFundBalancesEOYAmt01579582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0295968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01778972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01579582
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt025347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03609
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130859
IRS990/OtherSourcesGrossIncomeAmt01534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIE FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11463
IRS990/PYOtherExpensesAmt0349905
IRS990/PYOtherRevenueAmt0322253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158324
IRS990/PYSalariesCompEmpBnftPaidAmt0119209
IRS990/PYTotalExpensesAmt0469114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-199390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046784
IRS990ScheduleD/LandGrp/BookValueAmt034985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04241736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05461750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04315057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BAOARD MEMBERS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZELLWOOD WATER USERS IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS AN OUTSIDE BOOKKEEPER TO MAINTAIN BOOKS AND RECORDS. AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT IS HIRED TO MAKE YEAR-END ADJUSTMENTS AND PREPARE THE FORM 990. THE OFFICERS AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING THE NORMAL BUSINESS HOURS POSTED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04621541
IRS990/TotalAssetsEOYAmt04378456
IRS990/TotalAssetsGrp/BOYAmt04621541
IRS990/TotalAssetsGrp/EOYAmt04378456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496892
IRS990/TotalGrossUBIAmt01534
IRS990/TotalLiabilitiesBOYAmt02842569
IRS990/TotalLiabilitiesEOYAmt02798874
IRS990/TotalLiabilitiesGrp/BOYAmt02842569
IRS990/TotalLiabilitiesGrp/EOYAmt02798874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579582
IRS990/TotalOtherCompensationAmt03609
IRS990/TotalReportableCompFromOrgAmt0105603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01534
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04621541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04378456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 JONES AVENUE
IRS990/USAddress/CityNm0ZELLWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032798
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ZELLWOODWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078864640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZELLWOOD WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZELL
ReturnHeader/Filer/EIN0592365753
ReturnHeader/Filer/PhoneNum04078864640
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 JONES AVENUE
ReturnHeader/Filer/USAddress/CityNm0ZELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078393330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MITCHELL CPA
ReturnHeader/ReturnTs02025-09-08T08:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.