Civic Intelligence

Spring Lake Sewer Company

990 • Fiscal year 2012 • EIN 46-0467710

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
26876 Spring Lake Trail63501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$735,141

Down $21,605 (-2.9%) from 2011

Net Assets

Down

$593,889

Down $9,850 (-1.6%) from 2011

Liabilities

Down

$141,252

Down $11,755 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,875

Down $13,722 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $793,477Liabilities 2010: $160,693Net Assets 2010: $632,7842010Assets 2011: $756,746Liabilities 2011: $153,007Net Assets 2011: $603,7392011Assets 2012: $735,141Liabilities 2012: $141,252Net Assets 2012: $593,8892012Assets 2013: $691,780Liabilities 2013: $134,120Net Assets 2013: $557,6602013Assets 2014: $679,583Liabilities 2014: $153,087Net Assets 2014: $526,4962014Assets 2015: $633,124Liabilities 2015: $143,861Net Assets 2015: $489,2632015Assets 2016: $604,999Liabilities 2016: $120,677Net Assets 2016: $484,3222016Assets 2017: $570,018Liabilities 2017: $110,355Net Assets 2017: $459,6632017Assets 2018: $548,818Liabilities 2018: $50,431Net Assets 2018: $498,3872018Assets 2019: $520,248Liabilities 2019: $20,650Net Assets 2019: $499,5982019Assets 2020: $503,055Liabilities 2020: $3,964Net Assets 2020: $499,0912020Assets 2021: $488,892Liabilities 2021: $0Net Assets 2021: $488,8922021Assets 2022: $480,888Liabilities 2022: $0Net Assets 2022: $480,8882022Assets 2023: $453,089Liabilities 2023: $0Net Assets 2023: $453,0892023Assets 2024: $411,154Liabilities 2024: $0Net Assets 2024: $411,1542024Assets 2025: $383,571Liabilities 2025: $0Net Assets 2025: $383,5712025

Highlighted filing

2012

Assets$735,141
Liabilities$141,252
Net Assets$593,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $67,8202010Expenses 2011: $80,5972011Expenses 2012: $66,8752012Revenue 2013: $51,389Expenses 2013: $87,618Net Income 2013: -$36,2292013Revenue 2014: $70,509Expenses 2014: $101,672Net Income 2014: -$31,1632014Revenue 2015: $54,340Expenses 2015: $91,573Net Income 2015: -$37,2332015Revenue 2016: $63,748Expenses 2016: $68,689Net Income 2016: -$4,9412016Revenue 2017: $51,048Expenses 2017: $75,397Net Income 2017: -$24,3492017Revenue 2018: $111,339Expenses 2018: $72,614Net Income 2018: $38,7252018Revenue 2019: $67,804Expenses 2019: $66,640Net Income 2019: $1,1642019Revenue 2020: $76,886Expenses 2020: $77,391Net Income 2020: -$5052020Revenue 2021: $54,013Expenses 2021: $68,160Net Income 2021: -$14,1472021Revenue 2022: $56,801Expenses 2022: $64,805Net Income 2022: -$8,0042022Revenue 2023: $57,085Expenses 2023: $84,884Net Income 2023: -$27,7992023Revenue 2024: $55,566Expenses 2024: $97,493Net Income 2024: -$41,9272024Revenue 2025: $54,893Expenses 2025: $82,475Net Income 2025: -$27,5822025

Highlighted filing

2012

Revenue-
Expenses$66,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$57,025
Mission and Program Overview

Mission

COMMUNITY SEWER SYSTEM

Filing and Contact Details

Filer

EIN
46-0467710
Raw XML Appendix272 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SEWER SYSTEM
IRS990/AddressPrincipalOfficerUS/AddressLine1026196 SPRING LAKE TRAIL
IRS990/AddressPrincipalOfficerUS/City0KIRKSVILLE
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063501
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0603739
IRS990/CapStckTrstPrinCurrentFunds/EOY0593889
IRS990/CashNonInterestBearing/BOY07695
IRS990/CashNonInterestBearing/EOY016052
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices029962
IRS990/DepreciationDepletion/Total029962
IRS990/DescribedIn501C30false
IRS990/Description0CORPORATION WAS CREATED TO DESIGNED AND CONSTRUCT A SEWER COLLECTION AND TREATMENT SYSTEM FOR EACH PROPERTY OWNER AT SPRING LAKE IN ADAIR COUNTY, MISSOURI. CORPORATION COLLECTS FEES FROM HOMEOWNERS TO RUN AND MAINTAIN THE SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices04232
IRS990/FeesForServicesAccounting/Total04232
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0956
IRS990/FeesForServicesLegal/Total0956
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices08418
IRS990/FeesForServicesOther/Total08418
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN LIBBY
IRS990/Form990PartVIISectionA/NamePerson1DICK GOOCH
IRS990/Form990PartVIISectionA/NamePerson2MARY UPDYKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0570258
IRS990/GrossReceipts057025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices05778
IRS990/Interest/Total05778
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0179772
IRS990/LandBuildingsEquipmentBasis0898861
IRS990/LandBuildingsEquipmentBasisNet/BOY0749051
IRS990/LandBuildingsEquipmentBasisNet/EOY0719089
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SEWER SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0153007
IRS990/MortNotesPyblSecuredInvestProp/EOY0141252
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN LIBBY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0603739
IRS990/NetAssetsOrFundBalancesEOY0593889
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices012982
IRS990/Occupancy/Total012982
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear080597
IRS990/OtherExpensesCurrentYear066875
IRS990/OtherExpenses/Description0EQUIP REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices04547
IRS990/OtherExpenses/Total04547
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221320
IRS990/ProgramServiceRevenueCY057025
IRS990/ProgramServiceRevenue/Description0SEWER SERVICES
IRS990/ProgramServiceRevenuePriorYear051552
IRS990/ProgramServiceRevenue/TotalRevenueColumn057025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9850
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9850
IRS990/RevenuesLessExpensesPriorYear0-29045
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0719089
IRS990ScheduleD/Equipment/Depreciation0179772
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0898861
IRS990ScheduleD/TotalOfBookValueLandBuildings0719089
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3INTEREST EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation4SEWER SYSTEM LESS ACCUM. DEPR.
IRS990ScheduleO/GeneralExplanation/Explanation5BANK OF KIRKSVILLE LOAN SPRING LAKE INC LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10314 S ELSON
IRS990/TheBooksAreInCareOf/AddressUS/City0KIRKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIELS & TAGGART CPA'S PC
IRS990/TheBooksAreInCareOf/TelephoneNumber06606277419
IRS990/TotalAssets/BOY0756746
IRS990/TotalAssetsBOY0756746
IRS990/TotalAssets/EOY0735141
IRS990/TotalAssetsEOY0735141
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear066875
IRS990/TotalExpensesPriorYear080597
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices066875
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0153007
IRS990/TotalLiabilitiesBOY0153007
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IRS990/TotalLiabilitiesEOY0141252
IRS990/TotalLiabNetAssetsFundBalances/BOY0756746
IRS990/TotalLiabNetAssetsFundBalances/EOY0735141
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0603739
IRS990/TotalNetAssetsFundBalances/EOY0593889
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue057025
IRS990/TotalRevenueCurrentYear057025
IRS990/TotalRevenuePriorYear051552
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057025
IRS990/TotalRevenue/TotalRevenueColumn057025
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460467710
ReturnHeader/Filer/Name/BusinessNameLine10SPRING LAKE SEWER COMPANY
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone06603414199
ReturnHeader/Filer/USAddress/AddressLine1026876 SPRING LAKE TRAIL
ReturnHeader/Filer/USAddress/City0KIRKSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHLEEN LIBBY
ReturnHeader/Officer/Phone06603414199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIELS & TAGGART CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10314 S ELSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KIRKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0635013447
ReturnHeader/Preparer/Name0MARCIA A DANIELS
ReturnHeader/Preparer/Phone06606270900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T08:26:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,141
Liabilities
$141,252
Net assets
$593,889
Revenue
-
Expenses
$66,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.55$0.82$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.56$0.97$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.57$0.85$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.57$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.54$0.68$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.04$4.99$0.77$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.21$5.00$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.50$4.98$1.11$0.73$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.10$4.60$0.51$0.75$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.21$4.84$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.33$1.44$4.89$0.54$0.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.53$5.26$0.71$1.02$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.92$1.34$5.58$0.51$0.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.41$5.94$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.53$6.04$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.61$6.33$0.68