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Employer Identification Number 59-1111129

THE ISLAND WATER ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ISLAND WATER ASSOCIATION, INC.
Employer identification number (EIN):59-1111129
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:221300
401k Pension/Benefits registration THE ISLAND WATER ASSOCIATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementISLAND WATER PRODUCES AND DISTRIBUTES POTABLE WATER TO SANIBEL AND CAPTIVA ISLANDS.
Number of Employees34
Number of Volunteers5
Year Formed1965

Organization Governance

Legal DomicileFL
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,404,245
Program Service Revenue from current yearUSD $ 7,115,715
Investment Income from prior yearUSD $ 267,269
Investment Income from current yearUSD $ -771,779
Other Revenue from prior yearUSD $ 1,530,709
Other Revenue from current yearUSD $ 785,936
Gross receipts from all sourcesUSD $ 18,412,704
Net assets / fund balances at end of fiscal yearUSD $ 37,741,270
Net assets / fund balances at beginning of fiscal yearUSD $ 38,123,056
Total liabilities at end of fiscal yearUSD $ 1,656,135
Total liabilities at beginning of fiscal yearUSD $ 1,520,781
Total assets at end of fiscal yearUSD $ 39,397,405
Total assets at beginning of fiscal yearUSD $ 39,643,837
Revenues less expenses for current yearUSD $ -411,867
Revenues less expenses for previous yearUSD $ 1,480,762
Total expenses for current yearUSD $ 7,739,244
Total expenses for previous yearUSD $ 6,858,784
Other expenses in current yearUSD $ 4,291,456
Other expenses in previous yearUSD $ 3,528,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,447,788
Employee salary and benefits paid in previous yearUSD $ 3,329,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,327,377
Total revenue in previous fiscal yearUSD $ 8,339,546
Contributions and grants from current yearUSD $ 197,505
Contributions and grants from previous yearUSD $ 137,323
Total of other revenueUSD $ 785,936
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,760,862
Program Service Revenue from current yearUSD $ 6,471,981
Investment Income from prior yearUSD $ 108,155
Investment Income from current yearUSD $ 113,961
Other Revenue from prior yearUSD $ 73,379
Other Revenue from current yearUSD $ 272,288
Gross receipts from all sourcesUSD $ 9,443,224
Net assets / fund balances at end of fiscal yearUSD $ 37,488,085
Net assets / fund balances at beginning of fiscal yearUSD $ 36,583,300
Total liabilities at end of fiscal yearUSD $ 1,554,564
Total liabilities at beginning of fiscal yearUSD $ 1,387,100
Total assets at end of fiscal yearUSD $ 39,042,649
Total assets at beginning of fiscal yearUSD $ 37,970,400
Revenues less expenses for current yearUSD $ 125,726
Revenues less expenses for previous yearUSD $ 2,002,354
Total expenses for current yearUSD $ 6,858,531
Total expenses for previous yearUSD $ 6,167,742
Other expenses in current yearUSD $ 3,333,328
Other expenses in previous yearUSD $ 3,037,212
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,525,203
Employee salary and benefits paid in previous yearUSD $ 3,130,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,984,257
Total revenue in previous fiscal yearUSD $ 8,170,096
Contributions and grants from current yearUSD $ 126,027
Contributions and grants from previous yearUSD $ 227,700
Total of other revenueUSD $ 272,288
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,358,555
Program Service Revenue from current yearUSD $ 7,760,862
Investment Income from prior yearUSD $ 460,428
Investment Income from current yearUSD $ 108,155
Other Revenue from prior yearUSD $ 56,147
Other Revenue from current yearUSD $ 73,379
Gross receipts from all sourcesUSD $ 12,039,009
Net assets / fund balances at end of fiscal yearUSD $ 36,583,300
Net assets / fund balances at beginning of fiscal yearUSD $ 34,826,000
Total liabilities at end of fiscal yearUSD $ 1,387,100
Total liabilities at beginning of fiscal yearUSD $ 1,502,500
Total assets at end of fiscal yearUSD $ 37,970,400
Total assets at beginning of fiscal yearUSD $ 36,328,500
Revenues less expenses for current yearUSD $ 2,002,354
Revenues less expenses for previous yearUSD $ 1,680,513
Total expenses for current yearUSD $ 6,167,742
Total expenses for previous yearUSD $ 6,307,417
Other expenses in current yearUSD $ 3,037,212
Other expenses in previous yearUSD $ 3,131,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,130,530
Employee salary and benefits paid in previous yearUSD $ 3,175,533
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,170,096
Total revenue in previous fiscal yearUSD $ 7,987,930
Contributions and grants from current yearUSD $ 227,700
Contributions and grants from previous yearUSD $ 112,800
Total of other revenueUSD $ 73,379
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,614,680
Program Service Revenue from current yearUSD $ 7,358,555
Investment Income from prior yearUSD $ 314,808
Investment Income from current yearUSD $ 460,428
Other Revenue from prior yearUSD $ 109,210
Other Revenue from current yearUSD $ 56,147
Gross receipts from all sourcesUSD $ 7,987,930
Net assets / fund balances at end of fiscal yearUSD $ 34,826,000
Net assets / fund balances at beginning of fiscal yearUSD $ 33,136,500
Total liabilities at end of fiscal yearUSD $ 1,502,500
Total liabilities at beginning of fiscal yearUSD $ 3,477,900
Total assets at end of fiscal yearUSD $ 36,328,500
Total assets at beginning of fiscal yearUSD $ 36,614,400
Revenues less expenses for current yearUSD $ 1,680,513
Revenues less expenses for previous yearUSD $ 1,670,492
Total expenses for current yearUSD $ 6,307,417
Total expenses for previous yearUSD $ 6,552,544
Other expenses in current yearUSD $ 3,131,884
Other expenses in previous yearUSD $ 3,095,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,175,533
Employee salary and benefits paid in previous yearUSD $ 3,457,190
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,987,930
Total revenue in previous fiscal yearUSD $ 8,223,036
Contributions and grants from current yearUSD $ 112,800
Contributions and grants from previous yearUSD $ 184,338
Total of other revenueUSD $ 56,147
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,507,547
Program Service Revenue from current yearUSD $ 7,614,680
Investment Income from prior yearUSD $ 128,383
Investment Income from current yearUSD $ 314,808
Other Revenue from prior yearUSD $ 87,028
Other Revenue from current yearUSD $ 109,210
Gross receipts from all sourcesUSD $ 8,223,036
Net assets / fund balances at end of fiscal yearUSD $ 33,136,500
Net assets / fund balances at beginning of fiscal yearUSD $ 31,475,400
Total liabilities at end of fiscal yearUSD $ 3,477,900
Total liabilities at beginning of fiscal yearUSD $ 3,749,200
Total assets at end of fiscal yearUSD $ 36,614,400
Total assets at beginning of fiscal yearUSD $ 35,224,600
Revenues less expenses for current yearUSD $ 1,670,492
Revenues less expenses for previous yearUSD $ 790,403
Total expenses for current yearUSD $ 6,552,544
Total expenses for previous yearUSD $ 7,144,607
Other expenses in current yearUSD $ 3,095,354
Other expenses in previous yearUSD $ 3,006,197
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,457,190
Employee salary and benefits paid in previous yearUSD $ 4,138,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,223,036
Total revenue in previous fiscal yearUSD $ 7,935,010
Contributions and grants from current yearUSD $ 184,338
Contributions and grants from previous yearUSD $ 212,052
Total of other revenueUSD $ 109,210
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,086,422
Program Service Revenue from current yearUSD $ 7,507,547
Investment Income from prior yearUSD $ 46,424
Investment Income from current yearUSD $ 128,383
Other Revenue from prior yearUSD $ 71,770
Other Revenue from current yearUSD $ 87,028
Gross receipts from all sourcesUSD $ 7,935,010
Net assets / fund balances at end of fiscal yearUSD $ 31,475,400
Net assets / fund balances at beginning of fiscal yearUSD $ 26,426,300
Total liabilities at end of fiscal yearUSD $ 3,749,200
Total liabilities at beginning of fiscal yearUSD $ 7,751,100
Total assets at end of fiscal yearUSD $ 35,224,600
Total assets at beginning of fiscal yearUSD $ 34,177,400
Revenues less expenses for current yearUSD $ 790,403
Revenues less expenses for previous yearUSD $ 250,141
Total expenses for current yearUSD $ 7,144,607
Total expenses for previous yearUSD $ 7,192,975
Other expenses in current yearUSD $ 3,006,197
Other expenses in previous yearUSD $ 2,993,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,138,410
Employee salary and benefits paid in previous yearUSD $ 4,199,115
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,935,010
Total revenue in previous fiscal yearUSD $ 7,443,116
Contributions and grants from current yearUSD $ 212,052
Contributions and grants from previous yearUSD $ 238,500
Total of other revenueUSD $ 87,028
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,791,438
Program Service Revenue from current yearUSD $ 7,086,422
Investment Income from prior yearUSD $ 32,124
Investment Income from current yearUSD $ 46,424
Other Revenue from prior yearUSD $ 76,032
Other Revenue from current yearUSD $ 71,770
Gross receipts from all sourcesUSD $ 7,443,116
Net assets / fund balances at end of fiscal yearUSD $ 26,426,300
Net assets / fund balances at beginning of fiscal yearUSD $ 26,214,967
Total liabilities at end of fiscal yearUSD $ 7,751,100
Total liabilities at beginning of fiscal yearUSD $ 7,374,635
Total assets at end of fiscal yearUSD $ 34,177,400
Total assets at beginning of fiscal yearUSD $ 33,589,602
Revenues less expenses for current yearUSD $ 250,141
Revenues less expenses for previous yearUSD $ -116,866
Total expenses for current yearUSD $ 7,192,975
Total expenses for previous yearUSD $ 7,219,660
Other expenses in current yearUSD $ 2,993,860
Other expenses in previous yearUSD $ 3,162,440
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,199,115
Employee salary and benefits paid in previous yearUSD $ 4,057,220
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,443,116
Total revenue in previous fiscal yearUSD $ 7,102,794
Contributions and grants from current yearUSD $ 238,500
Contributions and grants from previous yearUSD $ 203,200
Total of other revenueUSD $ 71,770
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,780,590
Program Service Revenue from current yearUSD $ 6,712,598
Investment Income from prior yearUSD $ 42,211
Investment Income from current yearUSD $ 43,289
Other Revenue from prior yearUSD $ 62,831
Other Revenue from current yearUSD $ 53,994
Gross receipts from all sourcesUSD $ 6,993,281
Net assets / fund balances at end of fiscal yearUSD $ 26,394,313
Net assets / fund balances at beginning of fiscal yearUSD $ 26,447,245
Total liabilities at end of fiscal yearUSD $ 7,214,688
Total liabilities at beginning of fiscal yearUSD $ 6,834,076
Total assets at end of fiscal yearUSD $ 33,609,001
Total assets at beginning of fiscal yearUSD $ 33,281,321
Revenues less expenses for current yearUSD $ 16,568
Revenues less expenses for previous yearUSD $ 247,083
Total expenses for current yearUSD $ 6,976,713
Total expenses for previous yearUSD $ 6,777,589
Other expenses in current yearUSD $ 3,020,022
Other expenses in previous yearUSD $ 2,975,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,956,691
Employee salary and benefits paid in previous yearUSD $ 3,802,522
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,993,281
Total revenue in previous fiscal yearUSD $ 7,024,672
Contributions and grants from current yearUSD $ 183,400
Contributions and grants from previous yearUSD $ 139,040
Total of other revenueUSD $ 53,994

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591111129

USA Location Address
3651 SANIBEL-CAPTIVA ROAD
SANIBEL
FL
33957
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
3651 SANIBEL-CAPTIVA ROAD
SANIBEL
FL
33957
Date first seen: 2007-01-01
Date last seen: 2025-05-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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