Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2016 • EIN 22-2065366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.12x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$232,120

Up $40,085 (+21%) from 2015

Net Assets

Up

$212,791

Up $28,307 (+15%) from 2015

Liabilities

Up

$19,329

Up $11,778 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$161,566

Up $707 (+0.4%) from 2015

Expenses

Down

$133,259

Down $395 (-0.3%) from 2015

Net Income

Up

$28,307

Up $1,102 (+4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$232,120
Liabilities$19,329
Net Assets$212,791
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$161,566
Expenses$133,259
Net Income$28,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$161,566
Mission and Program Overview

Mission

Providing Water to consumer families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,025$112,220▲ $38,195
Rtn Earn Endowment Incm Other Fnds$78,677$106,984▲ $28,307
Pd in Cap Srpls Land Bldg Eqp Fund$105,807$105,807→ $0
Land, Buildings, and Equipment, Net$75,627$66,575▼ $9,052
Accounts Receivable$31,265$43,986▲ $12,721
Cash and Non-Interest-Bearing Accounts$10,118$8,339▼ $1,779
Total Assets$192,035$232,120▲ $40,085
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,049$17,827▲ $11,778
Other Liabilities$1,502$1,502→ $0
Total Liabilities$7,551$19,329▲ $11,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,484$212,791▲ $28,307
Total Liabilities and Net Assets / Fund Balance$192,035$232,120▲ $40,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,531$635,589-
Land$3,044--
Equipment-$1,447-
Compensation and Service Providers
Top Officer Pay74th 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
$161,507
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$28,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,573
Salaries, Compensation, and Employee Benefits$26,536
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,288
Insurance---$10,812
All Other Expenses---$9,202
Depreciation Depletion---$9,053
Fees for Services Other---$5,945
Other Expenses---$4,600
Office Expenses---$2,407
Payroll Taxes---$2,248
Fees for Services Accounting---$1,300
Occupancy---$270
Grants to Domestic Orgs---$150
Total Functional Expenses$0$0$0$133,259
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$1,502
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
2017-05-10
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
4
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 24E

“Bank Service Charges 30.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 340.”

Form 990, Part IX, Line 24E

“Miscellaneous 39.”

Form 990, Part IX, Line 24E

“Postage and Delivery 1305.”

Form 990, Part IX, Line 24E

“Supplies 3852.”

Form 990, Part IX, Line 24E

“Telephone 2281.”

Form 990, Part IX, Line 24E

“Water Testing 1305.”

Form 990, Part IX, Line 24E

“NJ Annual Report 50.”

Raw XML Appendix304 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:23
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SOKOLOFF CPA
ReturnHeader/ReturnTs02017-11-09T12:52:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,120
Liabilities
$19,329
Net assets
$212,791
Revenue
$161,566
Expenses
$133,259
Net income
$28,307
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
2016Detailed filing. Detailed filing data is available for this year.$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