Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% 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
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$205,157
Up $20,329 (+11%) from 2018
Net Assets
Up$198,824
Up $13,996 (+7.6%) from 2018
Liabilities
$6,333
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,033
Up $1,685 (+4.3%) from 2018
Expenses
Down$27,037
Down $12,854 (-32%) from 2018
Net Income
Up$13,996
Up $14,539 (+2678%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $41,033
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 | - | - |
| BILL CROTHERS | Director | - | $0 | - | - |
| JACK WOODS | President | - | $0 | - | - |
| SCOTT GEROW | Managing Age | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Lake Water Authority Inc
- EIN
- 37-1444742
- Address
- 4060 CEDAR COMMERCIAL DRIVE NE, CEDAR SPRINGS, MI 49309-8296
Signing Officer
- Name
- Scott Gerow
- Title
- Managing Agent
- Signed
- 2020-04-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vander Lugt Mulder Devries & Elders
- Address
- 2900 28TH STREET SW SUITE B, GRANDVILLE, MI 49418
- Preparer
- Jeffrey Mulder
- Phone
- 6169499030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses well maintenance 14,063 electricity expense 3,565 property & liability insu 3,294 management fees 1,200 telephone expense 1,071 gas (utility) costs 736 licenses/fees 690 accounting 350 office supplies 207 printing & duplicating 205 postage 105 grounds maintenance 84 mailing charge 82 non-investment depreciation 1,385 total 27,037”
Form 990-ez, Part II, Line 24
“Well 20,000 20,000 less accumulated depreciation 6,149 7,534 total 13,851 12,466”
Form 990-ez, Part II, Line 26
“Accounts payable 0 4,458 prepaid maintenance 0 1,875”
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 Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEROW MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168639801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4060 CEDAR COMMERICIAL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13996 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3533 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL KOLTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY BROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL CROTHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT GEROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGING AGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13851 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12466 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27037 |
| 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/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27037 |
| IRS990EZ/TotalRevenueAmt | 0 | 41033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WELL MAINTENANCE 14,063 ELECTRICITY EXPENSE 3,565 PROPERTY & LIABILITY INSU 3,294 MANAGEMENT FEES 1,200 TELEPHONE EXPENSE 1,071 GAS (UTILITY) COSTS 736 LICENSES/FEES 690 ACCOUNTING 350 OFFICE SUPPLIES 207 PRINTING & DUPLICATING 205 POSTAGE 105 GROUNDS MAINTENANCE 84 MAILING CHARGE 82 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 27,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WELL 20,000 20,000 LESS ACCUMULATED DEPRECIATION 6,149 7,534 TOTAL 13,851 12,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 0 4,458 PREPAID MAINTENANCE 0 1,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE IRRIGATION AND WATER SERVICES TO SILVER LAKE CONDOMINIUM ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GEROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LAKE WATER AUTHORITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 371444742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4060 CEDAR COMMERCIAL DRIVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 493098296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA65DA40649005703328E60920750610AB9C276E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C5CA9EF20F88083881D715CFF5CEF08E369276F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.41.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382616834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDER LUGT MULDER DEVRIES & ELDERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 28TH STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169499030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY MULDER |
| ReturnHeader/ReturnTs | 0 | 2020-04-09T15:36:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,157
- Liabilities
- $6,333
- Net assets
- $198,824
- Revenue
- $41,033
- Expenses
- $27,037
- Net income
- $13,996