Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$104,704
No earlier filing loaded for comparison.
Net Assets
$104,704
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$12,000
No earlier filing loaded for comparison.
Expenses
$12,203
No earlier filing loaded for comparison.
Net Income
-$203
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 5, 2013
- Return Version
- 2012v2.1
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.
Filing and Contact Details
Filer
- EIN
- 27-3477103
Raw XML Appendix102 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/Compensation/BusinessName/BusinessNameLine1 | 0 | BAYWOOD CONDOMINIUMS |
| CompensationExplanation/Compensation/PersonName | 0 | DOROTHY BARTH |
| CompensationExplanation/Compensation/PersonName | 1 | CHARLES R STEWART |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2945 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2742 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -203 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 12000 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 104907 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 104907 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104704 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104704 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | BAYWOOD CONDOMINIUMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DOROTHY BARTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARLES R STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 101962 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 101962 |
| IRS990EZ/OtherExpensesTotal | 0 | 12203 |
| IRS990EZ/OtherRevenueTotal | 0 | 12000 |
| IRS990EZ/PrimaryExemptPurpose | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE PRIMARY EXEMPT PURPOSE DESCRIPTION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12203 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4590 N HIGHWAY 19A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNT DORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32757 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY BARTH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523573525 |
| IRS990EZ/TotalAssets/BOY | 0 | 104907 |
| IRS990EZ/TotalAssets/EOY | 0 | 104704 |
| IRS990EZ/TotalExpenses | 0 | 12203 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12203 |
| IRS990EZ/TotalRevenue | 0 | 12000 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REIMBURSEMENTS 12,000 TOTAL 12,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES LEGAL AND ENGINEERING 1,000 TAXES, FEES & PERMITS 733 MAINTENANCE & REPAIRS 3,785 OPERATING EXPENSES 6,664 MISCELLANEOUS 21 TOTAL 12,203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREATMENT FACILITIES 101,962 101,962 TOTAL 101,962 101,962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 273477103 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKE SAUNDERS UTILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
| 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/Officer/DateSigned | 0 | 2013-04-05 |
| ReturnHeader/Officer/Name | 0 | DOROTHY BARTH |
| ReturnHeader/Officer/Title | 0 | MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS E SINGLETON CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3760 N HIGHWAY 19A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 327573422 |
| ReturnHeader/Preparer/Name | 0 | THOMAS E SINGLETON |
| ReturnHeader/Preparer/Phone | 0 | 3527358593 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-05T18:28:08-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $104,704
- Liabilities
- -
- Net assets
- $104,704
- Revenue
- $12,000
- Expenses
- $12,203
- Net income
- -$203
| 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 | |