Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2018 • EIN 22-2065366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

67th percentile

0.07x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.11x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

9.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$259,124

Up $14,989 (+6.1%) from 2017

Net Assets

Up

$240,931

Up $16,144 (+7.2%) from 2017

Liabilities

Down

$18,193

Down $1,155 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$164,260

Up $1,188 (+0.7%) from 2017

Expenses

Down

$148,116

Down $2,959 (-2.0%) from 2017

Net Income

Up

$16,144

Up $4,147 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$259,124
Liabilities$18,193
Net Assets$240,931
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$164,260
Expenses$148,116
Net Income$16,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$164,260
Mission and Program Overview

Mission

Providing Water to consumer families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,096$162,160▲ $32,064
Rtn Earn Endowment Incm Other Fnds$118,980$135,124▲ $16,144
Pd in Cap Srpls Land Bldg Eqp Fund$105,807$105,807→ $0
Land, Buildings, and Equipment, Net$57,594$48,612▼ $8,982
Accounts Receivable$38,353$32,584▼ $5,769
Cash and Non-Interest-Bearing Accounts$17,092$14,768▼ $2,324
Total Assets$244,135$259,124▲ $14,989
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,846$16,691▼ $1,155
Other Liabilities$1,502$1,502→ $0
Total Liabilities$19,348$18,193▼ $1,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,787$240,931▲ $16,144
Total Liabilities and Net Assets / Fund Balance$244,135$259,124▲ $14,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,568$653,551-
Land$3,044--
Equipment$0$1,447-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles GartlandChairman
John McDonoughPresident
Robert ChozickVice-President
Scott SeilerTrustee
Robert NosenchukSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,158
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$16,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,339
Salaries, Compensation, and Employee Benefits$25,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$25,197
Other Salaries and Wages$0$0$0$23,658
Insurance$0$0$0$9,037
Depreciation Depletion$0$0$0$8,981
Fees for Services Other$0$0$0$7,330
Other Expenses$0$0$0$3,930
Payroll Taxes$0$0$0$2,119
Fees for Services Accounting$0$0$0$1,500
Office Expenses$0$0$0$432
Occupancy$0$0$0$330
Total Functional Expenses$0$0$0$148,116
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
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
Annual disclosure for covered persons
Yes
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
Yes
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
Chairman
Phone
9737866600
Signed
2019-05-13
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
3
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”

Pt VI, Line 12C

“Review on an annual basis”

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 46.”

Form 990, Part IX, Line 24E

“Postage and Delivery 933.”

Form 990, Part IX, Line 24E

“Supplies 18872.”

Form 990, Part IX, Line 24E

“Telephone 2562.”

Form 990, Part IX, Line 24E

“Water Testing 2414.”

Form 990, Part IX, Line 24E

“NJ Annual Report 0.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Document available to the public, only upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review on an annual basis
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Gartland
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ReturnHeader/BusinessOfficerGrp/PhoneNum09737866600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm012:11:37
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09736331001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Sokoloff CPA
ReturnHeader/ReturnTs02019-11-15T12:11:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,124
Liabilities
$18,193
Net assets
$240,931
Revenue
$164,260
Expenses
$148,116
Net income
$16,144
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
2018Detailed filing. Detailed filing data is available for this year.$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