Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lake Saunders Utilities Inc
EIN 27-3477103 • 501(c)4
Profile
The organization operates a sewage treatment and potable water production facility providing services to low and moderate income persons in three residential communities. The organization expenses are reimbursed on an as needed basis by the members. The organization operates under the authority of the florida public service commission order psc-93-0102-fof-ws as a not-for-profit organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$121,594
Up $16,890 (+16%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$121,594
Up $16,890 (+16%) from 2012
Revenue
Up$24,000
Up $12,000 (+100%) from 2012
Expenses
Down$7,110
Down $5,093 (-42%) from 2012
Net Income
Up$16,890
Up $17,093 (+8420%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,594
- Liabilities
- -
- Net assets
- $121,594
- Revenue
- $24,000
- Expenses
- $7,110
- Net income
- $16,890
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.22 | $1.22 | $0.24 | $0.07 | $0.17 | |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.05 | $1.05 | $0.12 | $0.12 | $0.00 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $24,000
Mission and Program Overview
Mission
The organization operates a sewage treatment and potable water production facility providing services to low and moderate income persons in three residential communities. The organization expenses are reimbursed on an as needed basis by the members. The organization operates under the authority of the florida public service commission order psc-93-0102-fof-ws as a not-for-profit organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE PRIMARY EXEMPT PURPOSE DESCRIPTION. | - | $7,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOROTHY BARTH | Member | - | $0 | - | - |
| CHARLES R STEWART | Member | - | $0 | - | - |
| - | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3477103
Signing Officer
- Name
- Dorothy Barth
- Title
- Member
- Signed
- 2014-06-19
Preparer
- Preparer
- Thomas E Singleton
- Phone
- 3527358593
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursements 24,000 total 24,000”
Form 990-ez, Part I, Line 16
“Expenses professional services 500 taxes, fees & permits 1,425 maintenance & repairs 409 operating expenses 3,976 insurance 800 total 7,110”
Form 990-ez, Part II, Line 24
“Treatment facilities 101,962 101,962 total 101,962 101,962”
Form 990-ez, Part III
“The organization operates a sewage treatment and potable water production facility providing services to low and moderate income persons in three residential communities. The organization expenses are reimbursed on an as needed basis by the members. The organization operates under the authority of the florida public service commission order psc-93-0102-fof-ws as a not-for-profit organization.”
Raw XML Appendix100 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | BAYWOOD CONDOMINIUMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOROTHY BARTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES R STEWART |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOROTHY BARTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523573525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4590 N HIGHWAY 19A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOUNT DORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121594 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | BAYWOOD CONDOMINIUMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOROTHY BARTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES R STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7110 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION OPERATES A SEWAGE TREATMENT AND POTABLE WATER PRODUCTION FACILITY PROVIDING SERVICES TO LOW AND MODERATE INCOME PERSONS IN THREE RESIDENTIAL COMMUNITIES. THE ORGANIZATION EXPENSES ARE REIMBURSED ON AN AS NEEDED BASIS BY THE MEMBERS. THE ORGANIZATION OPERATES UNDER THE AUTHORITY OF THE FLORIDA PUBLIC SERVICE COMMISSION ORDER PSC-93-0102-FOF-WS AS A NOT-FOR-PROFIT ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE PRIMARY EXEMPT PURPOSE DESCRIPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7110 |
| IRS990EZ/TotalRevenueAmt | 0 | 24000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 24,000 TOTAL 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROFESSIONAL SERVICES 500 TAXES, FEES & PERMITS 1,425 MAINTENANCE & REPAIRS 409 OPERATING EXPENSES 3,976 INSURANCE 800 TOTAL 7,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREATMENT FACILITIES 101,962 101,962 TOTAL 101,962 101,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION OPERATES A SEWAGE TREATMENT AND POTABLE WATER PRODUCTION FACILITY PROVIDING SERVICES TO LOW AND MODERATE INCOME PERSONS IN THREE RESIDENTIAL COMMUNITIES. THE ORGANIZATION EXPENSES ARE REIMBURSED ON AN AS NEEDED BASIS BY THE MEMBERS. THE ORGANIZATION OPERATES UNDER THE AUTHORITY OF THE FLORIDA PUBLIC SERVICE COMMISSION ORDER PSC-93-0102-FOF-WS AS A NOT-FOR-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY BARTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE SAUNDERS UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 273477103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4590 N HIGHWAY 19A |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT DORA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271447935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS E SINGLETON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3760 N HIGHWAY 19A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327573422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527358593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-20T15:38:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.