Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2014 • EIN 22-2065366

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
P O Box 264Andover, NJ 07821

(973) 786-6600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.07x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$168,283

Up $5,258 (+3.2%) from 2013

Net Assets

Up

$157,278

Up $8,409 (+5.6%) from 2013

Liabilities

Down

$11,005

Down $3,151 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$160,080

Up $18,182 (+13%) from 2013

Expenses

Up

$151,671

Up $13,570 (+9.8%) from 2013

Net Income

Up

$8,409

Up $4,612 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$168,283
Liabilities$11,005
Net Assets$157,278
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$160,080
Expenses$151,671
Net Income$8,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$160,080
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$71,394$64,245▼ $7,149
Savings and Temporary Cash Investments$40,326$55,710▲ $15,384
Rtn Earn Endowment Incm Other Fnds$43,062$51,471▲ $8,409
Accounts Receivable$40,725$35,249▼ $5,476
Cash and Non-Interest-Bearing Accounts$9,580$12,079▲ $2,499
Total Assets$163,025$168,283▲ $5,258
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,834$6,278▼ $556
Other Liabilities$7,322$4,727▼ $2,595
Total Liabilities$14,156$11,005▼ $3,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,869$157,278▲ $8,409
Total Liabilities and Net Assets / Fund Balance$163,025$168,283▲ $5,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,060--
Land$3,044--
Compensation and Service Providers
Top Officer Pay72nd 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
$160,050
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$8,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,392
Salaries, Compensation, and Employee Benefits$20,179
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,600
Insurance---$11,640
All Other Expenses---$10,942
Fees for Services Other---$9,650
Depreciation Depletion---$7,149
Payroll Taxes---$1,579
Fees for Services Accounting---$1,250
Office Expenses---$622
Fees for Services Legal---$473
Occupancy---$360
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$151,671
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
Special assesment$4,727
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

Filer Name
Forest Lakes Water Co
EIN
22-2065366
Phone
9737866600
Address
P O Box 264, Andover, NJ 07821

Signing Officer

Name
Charles Gartland
Title
President
Phone
9737866600
Signed
2015-11-06
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

Firm
Robert P Sokoloff & Associates Pc
Address
166 MAIN ST SUITE 2, LINCOLN PARK, NJ 07035-1791
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 Document available to the public, only upon request”

Form 990, Part IX, Line 24F

“Miscellaneous 91. Postage and delivery 1398. Supplies 1153. Telephone 2382. Water testing 1610. Website 4308.”

Raw XML Appendix284 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06278
IRS990/AccountsReceivableGrp/BOYAmt040725
IRS990/AccountsReceivableGrp/EOYAmt035249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Water to consumer families
IRS990/AllOtherExpensesGrp/TotalAmt010942
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES GARTLAND
IRS990/BooksInCareOfDetail/PhoneNum09737866600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 264
IRS990/BooksInCareOfDetail/USAddress/CityNm0Andover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09580
IRS990/CashNonInterestBearingGrp/EOYAmt012079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0131392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160050
IRS990/CYRevenuesLessExpensesAmt08409
IRS990/CYSalariesCompEmpBnftPaidAmt020179
IRS990/CYTotalExpensesAmt0151671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07149
IRS990/Desc0WATER SERVICE PROVIDED TO MEMBERS OF HOMEOWNERS ASSOC 412 CONSUMER FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt0473
IRS990/FeesForServicesOtherGrp/TotalAmt09650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CHOZICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NOSENCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064245
IRS990/LandBldgEquipCostOrOtherBssAmt0684104
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0160050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Water to consumer families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148869
IRS990/NetAssetsOrFundBalancesEOYAmt0157278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0360
IRS990/OfficeExpensesGrp/TotalAmt0622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1State Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Engineers
IRS990/OtherExpensesGrp/TotalAmt039548
IRS990/OtherExpensesGrp/TotalAmt128038
IRS990/OtherExpensesGrp/TotalAmt221720
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt07322
IRS990/OtherLiabilitiesGrp/EOYAmt04727
IRS990/OtherSalariesAndWagesGrp/TotalAmt018600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0105807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0105807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES GARTLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0116970
IRS990/PYProgramServiceRevenueAmt0141875
IRS990/PYRevenuesLessExpensesAmt03797
IRS990/PYSalariesCompEmpBnftPaidAmt021031
IRS990/PYTotalExpensesAmt0138101
IRS990/PYTotalRevenueAmt0141898
IRS990/ReconcilationRevenueExpnssAmt08409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0681060
IRS990ScheduleD/LandGrp/BookValueAmt03044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special assesment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684104
IRS990ScheduleD/TotalLiabilityAmt04727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman reviews and discusses any questions with CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Document available to the public, only upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 91. POSTAGE AND DELIVERY 1398. SUPPLIES 1153. TELEPHONE 2382. WATER TESTING 1610. WEBSITE 4308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163025
IRS990/TotalAssetsEOYAmt0168283
IRS990/TotalAssetsGrp/BOYAmt0163025
IRS990/TotalAssetsGrp/EOYAmt0168283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014156
IRS990/TotalLiabilitiesEOYAmt011005
IRS990/TotalLiabilitiesGrp/BOYAmt014156
IRS990/TotalLiabilitiesGrp/EOYAmt011005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157278
IRS990/TotalProgramServiceExpensesAmt0151671
IRS990/TotalProgramServiceRevenueAmt0160050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160080
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168283
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 264
IRS990/USAddress/CityNm0Andover
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737866600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Lakes Water Co
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0222065366
ReturnHeader/Filer/PhoneNum09737866600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 264
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P SOKOLOFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070351791
ReturnHeader/PreparerPersonGrp/PhoneNum09736331001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SOKOLOFF CPA
ReturnHeader/ReturnTs02015-11-13T07:56:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,283
Liabilities
$11,005
Net assets
$157,278
Revenue
$160,080
Expenses
$151,671
Net income
$8,409
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • <$500k nonprofits