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
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$121,594
Up $16,890 (+16%) from 2012
Net Assets
Up$121,594
Up $16,890 (+16%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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.
Filings
Displayed 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 | |
Peer Organizations
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Revenue vs current organization
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View OrganizationCallie Lewis-Watson & the Forty Plus Models
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Revenue$122,581
Assets$43,795
Revenue vs current organization
411% higherAssets vs current organization
64% lower