Civic Intelligence

Spring Lake Sewer Company

990 • Fiscal year 2016 • EIN 46-0467710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$604,999

Down $28,125 (-4.4%) from 2015

Net Assets

Down

$484,322

Down $4,941 (-1.0%) from 2015

Liabilities

Down

$120,677

Down $23,184 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$63,748

Up $9,408 (+17%) from 2015

Expenses

Down

$68,689

Down $22,884 (-25%) from 2015

Net Income

Up

-$4,941

Up $32,292 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$604,999
Liabilities$120,677
Net Assets$484,322
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$63,748
Expenses$68,689
Net Income-$4,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,748
Mission and Program Overview

Mission

COMMUNITY SEWER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,202$599,240▼ $29,962
Cap Stk Tr Prin Current Funds$489,263$484,322▼ $4,941
Cash and Non-Interest-Bearing Accounts$3,922$5,759▲ $1,837
Total Assets$633,124$604,999▼ $28,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,393$118,093▼ $22,300
Accounts Payable and Accrued Expenses$3,468$2,584▼ $884
Total Liabilities$143,861$120,677▼ $23,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,263$484,322▼ $4,941
Total Liabilities and Net Assets / Fund Balance$633,124$604,999▼ $28,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,240$299,621-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dick GoochPresident
Gary HartmanV. President
Bob GiovanniniBoard Member
Jay SchillingBoard Member
Jeff ChristBoard Member
Matt CopelandBoard Member
Virginia CrumbaughBoard Member
Carolyn StricklerSecretary
Bob BashamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,688
Program Service Revenue
$52,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,688
Change in Net Assets
$-4,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,689
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
Depreciation Depletion$29,962$0$0$29,962
Interest$6,878$0$0$6,878
Fees for Services Other$5,674$0$0$5,674
Occupancy$5,548$0$0$5,548
Fees for Services Accounting$4,510$0$0$4,510
Office Expenses$1,143$0$0$1,143
Other Expenses$42$0$0$42
Total Functional Expenses$68,689$0$0$68,689
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
Dick Gooch
Title
President
Phone
6603414199
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Gooch
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Crystal L Bridgeman
Phone
3148224440
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.”

Other

“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”

Form 990EZ, Part II, Line 26

“SPRING LAKE INC LOAN”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEWER SYSTEM LESS ACCUM. DEPR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK OF KIRKSVILLE LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING LAKE INC LOAN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143861
IRS990/TotalLiabilitiesEOYAmt0120677
IRS990/TotalLiabilitiesGrp/BOYAmt0143861
IRS990/TotalLiabilitiesGrp/EOYAmt0120677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484322
IRS990/TotalProgramServiceRevenueAmt052060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063748
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604999
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019642 TURTLE TRL
IRS990/USAddress/CityNm0KIRKSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603414199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE SEWER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0460467710
ReturnHeader/Filer/PhoneNum06603414199
ReturnHeader/Filer/USAddress/AddressLine1Txt026876 SPRING LAKE TRAIL
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L BRIDGEMAN
ReturnHeader/ReturnTs02017-06-15T12:01:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,999
Liabilities
$120,677
Net assets
$484,322
Revenue
$63,748
Expenses
$68,689
Net income
-$4,941
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
2016Detailed filing. Detailed filing data is available for this year.$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