Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2011 • EIN 22-2065366

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileN/A
P O Box 26407821
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$164,839

No earlier filing loaded for comparison.

Net Assets

$158,096

No earlier filing loaded for comparison.

Liabilities

$6,743

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$148,673

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $164,839Liabilities 2011: $6,743Net Assets 2011: $158,0962011Assets 2012: $190,043Liabilities 2012: $44,971Net Assets 2012: $145,0722012Assets 2013: $163,025Liabilities 2013: $14,156Net Assets 2013: $148,8692013Assets 2014: $168,283Liabilities 2014: $11,005Net Assets 2014: $157,2782014Assets 2015: $192,035Liabilities 2015: $7,551Net Assets 2015: $184,4842015Assets 2016: $232,120Liabilities 2016: $19,329Net Assets 2016: $212,7912016Assets 2017: $244,135Liabilities 2017: $19,348Net Assets 2017: $224,7872017Assets 2018: $259,124Liabilities 2018: $18,193Net Assets 2018: $240,9312018Assets 2019: $240,579Liabilities 2019: $17,903Net Assets 2019: $222,6762019Assets 2020: $234,597Liabilities 2020: $16,808Net Assets 2020: $217,7892020Assets 2021: $210,955Liabilities 2021: $20,117Net Assets 2021: $190,8382021Assets 2022: $209,608Liabilities 2022: $23,535Net Assets 2022: $186,0732022Assets 2023: $191,827Liabilities 2023: $22,981Net Assets 2023: $168,8462023Assets 2024: $179,575Liabilities 2024: $17,016Net Assets 2024: $162,5592024

Highlighted filing

2011

Assets$164,839
Liabilities$6,743
Net Assets$158,096
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $148,6732011Expenses 2012: $134,4502012Revenue 2013: $141,898Expenses 2013: $138,101Net Income 2013: $3,7972013Revenue 2014: $160,080Expenses 2014: $151,671Net Income 2014: $8,4092014Revenue 2015: $160,859Expenses 2015: $133,654Net Income 2015: $27,2052015Revenue 2016: $161,566Expenses 2016: $133,259Net Income 2016: $28,3072016Revenue 2017: $163,072Expenses 2017: $151,075Net Income 2017: $11,9972017Revenue 2018: $164,260Expenses 2018: $148,116Net Income 2018: $16,1442018Revenue 2019: $165,561Expenses 2019: $183,816Net Income 2019: -$18,2552019Revenue 2020: $164,499Expenses 2020: $169,385Net Income 2020: -$4,8862020Revenue 2021: $164,730Expenses 2021: $191,682Net Income 2021: -$26,9522021Revenue 2022: $164,218Expenses 2022: $168,983Net Income 2022: -$4,7652022Revenue 2023: $165,406Expenses 2023: $182,633Net Income 2023: -$17,2272023Revenue 2024: $196,036Expenses 2024: $202,323Net Income 2024: -$6,2872024

Highlighted filing

2011

Revenue-
Expenses$148,673
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$122,174
Mission and Program Overview

Mission

Providing Water to consumer families

Filing and Contact Details

Filer

EIN
22-2065366
Raw XML Appendix276 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/AccountsPayableAccruedExpenses/EOY04043
IRS990/AccountsReceivable/BOY023926
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IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice-President
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0122100
IRS990/GrossReceipts0122174
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncomePriorYear096
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0590598
IRS990/LandBuildingsEquipmentBasis0684104
IRS990/LandBuildingsEquipmentBasisNet/BOY0106445
IRS990/LandBuildingsEquipmentBasisNet/EOY093506
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Water Service to Members
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLES GARTLAND
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0184595
IRS990/NetAssetsOrFundBalancesEOY0158096
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01163
IRS990/OfficeExpenses/Total0757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0119848
IRS990/OtherExpensesCurrentYear0128471
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1State Taxes
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Engineers
IRS990/OtherExpenses/Total043486
IRS990/OtherExpenses/Total124189
IRS990/OtherExpenses/Total221817
IRS990/OtherExpenses/Total38400
IRS990/OtherLiabilities/BOY02700
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total018591
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0105807
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0105807
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total01611
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08903
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0122100
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenue/ExclusionAmount0122100
IRS990/ProgramServiceRevenuePriorYear0122382
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-26499
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IRS990/RevenuesLessExpensesCY0-26499
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IRS990ScheduleD/OtherLiabilities/Description0Loan Payable
IRS990ScheduleD/TotalOfAmounts02700
IRS990ScheduleD/TotalOfBookValueLandBuildings093506
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No Documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 34. INSURANCE 7627. POSTAGE AND DELIVERY 1466. SUPPLIES 1059. TELEPHONE 1971. WATER TESTING 1297.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/WebSite0N/A
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IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222065366
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ReturnHeader/Officer/DateSigned02012-05-23
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ReturnHeader/Officer/Phone09737866600
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT P SOKOLOFF & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070351791
ReturnHeader/Preparer/Name0ROBERT P SOKOLOFF CPA
ReturnHeader/Preparer/Phone09736331001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T09:27:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,839
Liabilities
$6,743
Net assets
$158,096
Revenue
-
Expenses
$148,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.96$2.02$0.06
2023Summary only. Only limited summary data is available for this year.$1.92$0.23$1.69$1.65$1.83$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.24$1.86$1.64$1.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.20$1.91$1.65$1.92$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.17$2.18$1.64$1.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.18$2.23$1.66$1.84$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.18$2.41$1.64$1.48$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.63$1.51$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.19$2.13$1.62$1.33$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.61$1.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$1.60$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$1.42$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.45$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$1.49