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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$169,578
Up $41,435 (+32%) from 2010
Net Assets
Up$169,578
Up $41,435 (+32%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,140
Down $999 (-2.6%) from 2010
Expenses
Down$29,197
Down $319 (-1.1%) from 2010
Net Income
Down$8,943
Down $680 (-7.1%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,140
Mission and Program Overview
Mission
To provide irrigation and water services to silver lake condominium association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER SERVICES PROVIDED TO SILVER LAKE CONDO ASSOCIATION | - | - |
| WATER SERVICES PROVIDED TO SILVER LAKE CONDO ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL KOLTAK | Director | - | $0 | - | - |
| TERRY BROD | Secretary | - | $0 | - | - |
| RAY CASE | Treasurer | - | $0 | - | - |
| CHUCK JAENT | Vice Preside | - | $0 | - | - |
| JACK WOODS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1444742
Signing Officer
- Name
- Scott Gerow
- Title
- Agent
- Signed
- 2014-03-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey L Mulder
- Phone
- 6169499030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses well maintenance 7,763 pump house repairs 6,588 electricity expense 4,133 property & liability insu 3,892 pump house maintenance 1,650 metal detector cost 855 licenses/fees 632 gas (utility) 587 telephone expense 584 subcontractor - repair co 552 management fees 543 accounting 300 heating & a/c 266 postage 205 mailing charge 125 printing & duplicating 85 office supplies 53 non-investment depreciation 384 total 29,197”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,800 0 well 6,500 6,500 less accumulated depreciation 4,245 4,629 total 4,055 1,871”
Form 990-ez, Part III
“To provide irrigation and water services to silver lake condominium association.”
Form 990-ez, Part III, Line 31
“Water services provided to silver lake condo association”
Raw XML Appendix108 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/PersonNm | 0 | BILL KOLTAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TERRY BROD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RAY CASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHUCK JAENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACK WOODS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GEROW MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168639801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4060 CEDAR COMMERICIAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CEDAR SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8943 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38140 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 940 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL KOLTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY BROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHUCK JAENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29197 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE IRRIGATION AND WATER SERVICES TO SILVER LAKE CONDOMINIUM ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER SERVICES PROVIDED TO SILVER LAKE CONDO ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WATER SERVICES PROVIDED TO SILVER LAKE CONDO ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29197 |
| IRS990EZ/TotalRevenueAmt | 0 | 38140 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WELL MAINTENANCE 7,763 PUMP HOUSE REPAIRS 6,588 ELECTRICITY EXPENSE 4,133 PROPERTY & LIABILITY INSU 3,892 PUMP HOUSE MAINTENANCE 1,650 METAL DETECTOR COST 855 LICENSES/FEES 632 GAS (UTILITY) 587 TELEPHONE EXPENSE 584 SUBCONTRACTOR - REPAIR CO 552 MANAGEMENT FEES 543 ACCOUNTING 300 HEATING & A/C 266 POSTAGE 205 MAILING CHARGE 125 PRINTING & DUPLICATING 85 OFFICE SUPPLIES 53 NON-INVESTMENT DEPRECIATION 384 TOTAL 29,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,800 0 WELL 6,500 6,500 LESS ACCUMULATED DEPRECIATION 4,245 4,629 TOTAL 4,055 1,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE IRRIGATION AND WATER SERVICES TO SILVER LAKE CONDOMINIUM ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER SERVICES PROVIDED TO SILVER LAKE CONDO ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GEROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILVER LAKE WATER AUTHORITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 371444742 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4060 CEDAR COMMERCIAL DRIVE NE |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 493098296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VANDER LUGT MULDER DEVRIES & ELDERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2900 28TH STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRANDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169499030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY L MULDER |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T13:17:59-05:00 |
| 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
- $169,578
- Liabilities
- -
- Net assets
- $169,578
- Revenue
- $38,140
- Expenses
- $29,197
- Net income
- $8,943