Nonprofit · EIN 59-2013579
COCONUT RIVER ESTATES CIVIC ASSOCIATION INC
Tax-exempt · NAPLES, FL 34104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $105,752 | $70,074 | $35,678 | $187,289 | – | $187,289 |
| January 31, 2024 | 990-EZ | $94,264 | $86,021 | $8,243 | $151,612 | – | $151,612 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Membership dues
- $78,150
- Program service revenue
- $17,799
- Investment income
- $9,803
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $70,074
- Program services (functional)
- $7,313
Balance sheet and other
- Total assets, start of year
- $151,611
- Total assets, end of year
- $187,289
- Total liabilities, end of year
- –
- Net assets, end of year
- $187,289
- Cash, savings and investments
- $187,289
- Gross receipts
- $105,752
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MORTON | PRESIDENT | 0 | $0 |
| THOMAS HARMON | TREASURER | 0 | $0 |
| KATELYN COLLIER | SECRETARY | 0 | $0 |
| JOSH SICARD | PROPERTIES O | 0 | $0 |
| JIMMY JONES | HISTORIAN | 0 | $0 |
| TANYA ROBINSON | ACTIVITIES O | 0 | $0 |
| LISA MORTON | MEMBERSHIP O | 0 | $0 |
990-EZ for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MCDANIEL | PRESIDENT | 0 | $0 |
| THOMAS HARMON | TREASURER | 0 | $0 |
| SUSAN GOLDEN | SECRETARY | 0 | $0 |
| BILL BATES | PROPERTIES O | 0 | $0 |
| JOSH SICARD | HISTORIAN | 0 | $0 |
| TANYA ROBINSON | ACTIVITIES O | 0 | $0 |
| LISA MORTON | MEMBERSHIP O | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2190 CLIPPER WAY, NAPLES, FL 34104-3320
- Mailing address (990-N for 2017)
- 2190 Clipper Way, Naples FL 34104
- Principal officer (990-N for 2017)
- Ronald Wendel, 2520 Clipper Way, Naples FL 34104
- Signed the 990-EZ
- THOMAS HARMON, TREASURER
- Phone
- (816) 589-5729
- Return prepared by
- GERSTLE ROSEN & GOLDENBERG PA
Mission
THE PURPOSE OF THIS ASSOCIATION IS TO PROMOTE AND ADVANCE THE PRINCIPLES OF CIVIC BETTERMENT BY: A) PROVIDING THE MEANS FOR MEETING AND DEALING WITH PROBLEMS PECULIAR TO THE COMMUNITY B) PROVIDING THE VEHICLE FOR THE ADVANCEMENT OF ALL COMMON INTERESTS TO THE COMMUNITY, INCLUDING THE MAINTENANCE AND PRESERVATION OF COMMON AREAS OF THE COMMUNITY C) INSTILLING A PRIDE IN THE COMMUNITY BY UPHOLDING A HIGH STANDARD OF CIVIC DUTY AND OBLIGATION AMONG ITS MEMBERS D) PROVIDING A VEHICLE FOR EXPRESSING DESIRES AND OPINIONS TO ELECTED AND APPOINTED GOVERNMENT OFFICIALS E) PROMOTING AWARENESS TO ALL RESIDENTS OF THE COMMUNITY OF EXISTING DEED RESTRICTIONS, IMPOSED BY THE DEVELOPER TO SAFEGUARD THE QUALITY OF LIFE IN THE COMMUNITY
Program accomplishments
- MEMBERSHIP FEES
- SPECIAL EVENTSExpenses $4,600
- STORAGE REVENUE
- WALKERS REVENUE AND KEY INCOMEExpenses $2,713
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2013579
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $187,289
- Income (IRS master file)
- $105,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $105,752 | $70,074 | $187,289 | XML |
| 990-EZ | January 2024 | $94,264 | $86,021 | $151,612 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Ronald Wendel | January 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2013579).
Questions about COCONUT RIVER ESTATES CIVIC ASSOCIATION INC
- What is the EIN of COCONUT RIVER ESTATES CIVIC ASSOCIATION INC?
- The employer identification number (EIN) of COCONUT RIVER ESTATES CIVIC ASSOCIATION INC is 59-2013579.
- Is COCONUT RIVER ESTATES CIVIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to COCONUT RIVER ESTATES CIVIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COCONUT RIVER ESTATES CIVIC ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCONUT RIVER ESTATES CIVIC ASSOCIATION INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCONUT RIVER ESTATES CIVIC ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of COCONUT RIVER ESTATES CIVIC ASSOCIATION INC?
- The 990-N for 2017 names Ronald Wendel.
- Who are the officers and directors of COCONUT RIVER ESTATES CIVIC ASSOCIATION INC?
- The 990-EZ for the year ended January 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COCONUT RIVER ESTATES CIVIC ASSOCIATION INC have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $105,752, expenses of $70,074 and total assets of $187,289 at year end.
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