Civic Intelligence

Forest Lakes Water Co

990 • Fiscal year 2023 • EIN 22-2065366

Jan 01, 2023 to Dec 31, 2023

Andover, NJ
Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$191,827

Down $17,781 (-8.5%) from 2022

Net Assets

Down

$168,846

Down $17,227 (-9.3%) from 2022

Liabilities

Down

$22,981

Down $554 (-2.4%) from 2022

Revenue

Up

$165,406

Up $1,188 (+0.7%) from 2022

Expenses

Up

$182,633

Up $13,650 (+8.1%) from 2022

Net Income

Down

-$17,227

Down $12,462 (-262%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$191,827
Liabilities$22,981
Net Assets$168,846

Operations Trend

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

2023

Revenue$165,406
Expenses$182,633
Net Income-$17,227
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Providing Water to consumer families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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