Civic Intelligence

Spring Lake Sewer Company

990 • Fiscal year 2014 • EIN 46-0467710

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
26876 Spring Lake TrailKirksville, MO 63501

(660) 341-4199

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

2.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$679,583

Down $12,197 (-1.8%) from 2013

Net Assets

Down

$526,496

Down $31,164 (-5.6%) from 2013

Liabilities

Up

$153,087

Up $18,967 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Up

$70,509

Up $19,120 (+37%) from 2013

Expenses

Up

$101,672

Up $14,054 (+16%) from 2013

Net Income

Up

-$31,163

Up $5,066 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$679,583
Liabilities$153,087
Net Assets$526,496
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$70,509
Expenses$101,672
Net Income-$31,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,509
Mission and Program Overview

Mission

COMMUNITY SEWER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,126$659,164▼ $29,962
Cap Stk Tr Prin Current Funds$557,660$526,496▼ $31,164
Cash and Non-Interest-Bearing Accounts$2,654$20,419▲ $17,765
Total Assets$691,780$679,583▼ $12,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,515$150,484▲ $18,969
Accounts Payable and Accrued Expenses$2,605$2,603▼ $2
Total Liabilities$134,120$153,087▲ $18,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,660$526,496▼ $31,164
Total Liabilities and Net Assets / Fund Balance$691,780$679,583▼ $12,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,164$239,697-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kathleen LibbyPresident
Dick GoochV. President
Robert LibbySecretary
Bob BashamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,341$0$0$34,341
Depreciation Depletion$29,962$0$0$29,962
Occupancy$13,867$0$0$13,867
Fees for Services Other$8,247$0$0$8,247
Interest$7,500$0$0$7,500
Fees for Services Accounting$3,910$0$0$3,910
All Other Expenses$1,481$0$0$1,481
Fees for Services Legal$1,470$0$0$1,470
Office Expenses$894$0$0$894
Total Functional Expenses$101,672$0$0$101,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Lake Sewer Company
EIN
46-0467710
Phone
6603414199
Address
26876 SPRING LAKE TRAIL, KIRKSVILLE, MO 63501

Signing Officer

Name
Kathleen Libby
Title
President
Phone
6603414199
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Libby
Formed
2002
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
E3 Tax Service
Address
3 Crown Drive, Kirksville, MO 63501-3447
Preparer
Marcia a Daniels
Phone
6606270900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the officers prior to filing.”

Pt VI, Line 12C

“Conflict of interest is reviewed annually by the officers.”

Pt VI, Line 19

“All items are available to the public upon request.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part II, Line 24

“Sewer system less accum. Depr.”

Form 990EZ, Part II, Line 26

“Bank of kirksville loan spring lake inc loan”

Raw XML Appendix291 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.

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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,583
Liabilities
$153,087
Net assets
$526,496
Revenue
$70,509
Expenses
$101,672
Net income
-$31,163
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