Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2013 • EIN 22-2065366

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
P O Box 26407821

(973) 786-6600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$163,025

Down $27,018 (-14%) from 2012

Net Assets

Up

$148,869

Up $3,797 (+2.6%) from 2012

Liabilities

Down

$14,156

Down $30,815 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$141,898

No earlier filing loaded for comparison.

Expenses

Up

$138,101

Up $3,651 (+2.7%) from 2012

Net Income

$3,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$163,025
Liabilities$14,156
Net Assets$148,869
Open 2013 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

2013

Revenue$141,898
Expenses$138,101
Net Income$3,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$141,898
Mission and Program Overview

Mission

Providing Water to consumer families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$105,807$105,807→ $0
Land, Buildings, and Equipment, Net$81,306$71,394▼ $9,912
Rtn Earn Endowment Incm Other Fnds$39,265$43,062▲ $3,797
Accounts Receivable$37,203$40,725▲ $3,522
Savings and Temporary Cash Investments$62,223$40,326▼ $21,897
Cash and Non-Interest-Bearing Accounts$5,438$9,580▲ $4,142
Prepaid Expenses and Deferred Charges$2,873--
Total Assets$190,043$163,025▼ $27,018
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$39,825$7,322▼ $32,503
Accounts Payable and Accrued Expenses$5,146$6,834▲ $1,688
Total Liabilities$44,971$14,156▼ $30,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,072$148,869▲ $3,797
Total Liabilities and Net Assets / Fund Balance$190,043$163,025▼ $27,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,350$612,710-
Land$3,044--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Charles GartlandChairman
John McdonoughPresident
Robert ChozickVice-President
Scott SeilerDirector
Robert NosenchukSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,875
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$3,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,970
Salaries, Compensation, and Employee Benefits$21,031
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,258
Other Expenses---$18,875
All Other Expenses---$10,847
Depreciation Depletion---$9,911
Insurance---$9,616
Fees for Services Other---$8,940
Fees for Services Accounting---$2,200
Payroll Taxes---$1,773
Office Expenses---$1,462
Occupancy---$210
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$138,101
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$7,322
Special assesment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
22-2065366
Phone
9737866600

Signing Officer

Name
Charles Gartland
Title
Chairman
Phone
9737866600
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Gartland
Formed
1953
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Robert P Sokoloff CPA
Phone
9736331001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chairman reviews and discusses any questions with CPA”

Pt VI, Line 19

“No Documents available to the public, only upon request”

Form 990, Part IX, Line 24F

“Bad debt 1444. Miscellaneous 85. Postage and delivery 1559. Supplies 1760. Telephone 2155. Water testing 2344. Website 1500.”

Raw XML Appendix283 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/IRPDocumentCnt02
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IRS990/OtherExpensesGrp/Desc1State Taxes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1444. MISCELLANEOUS 85. POSTAGE AND DELIVERY 1559. SUPPLIES 1760. TELEPHONE 2155. WATER TESTING 2344. WEBSITE 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09737866600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forest Lakes Water Co
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0222065366
ReturnHeader/Filer/PhoneNum09737866600
ReturnHeader/Filer/USAddress/AddressLine10P O Box 264
ReturnHeader/Filer/USAddress/City0Andover
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT P SOKOLOFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10166 MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070351791
ReturnHeader/PreparerPersonGrp/PhoneNum09736331001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SOKOLOFF CPA
ReturnHeader/ReturnTs02014-11-15T08:48:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,025
Liabilities
$14,156
Net assets
$148,869
Revenue
$141,898
Expenses
$138,101
Net income
$3,797
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
Peer Organizations

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