Civic Intelligence

Spring Lake Sewer Company

990 • Fiscal year 2019 • EIN 46-0467710

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$520,248

Down $28,570 (-5.2%) from 2018

Net Assets

Up

$499,598

Up $1,211 (+0.2%) from 2018

Liabilities

Down

$20,650

Down $29,781 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$67,804

Down $43,535 (-39%) from 2018

Expenses

Down

$66,640

Down $5,974 (-8.2%) from 2018

Net Income

Down

$1,164

Down $37,561 (-97%) from 2018

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

2019

Assets$520,248
Liabilities$20,650
Net Assets$499,598
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$67,804
Expenses$66,640
Net Income$1,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$67,804
Mission and Program Overview

Mission

COMMUNITY SEWER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,316$509,354▼ $29,962
Cap Stk Tr Prin Current Funds$498,387$499,598▲ $1,211
Cash and Non-Interest-Bearing Accounts$9,502$10,894▲ $1,392
Total Assets$548,818$520,248▼ $28,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,694$17,702▼ $28,992
Accounts Payable and Accrued Expenses$3,737$2,948▼ $789
Total Liabilities$50,431$20,650▼ $29,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,387$499,598▲ $1,211
Total Liabilities and Net Assets / Fund Balance$548,818$520,248▼ $28,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,354$389,507-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,469
Program Service Revenue
$54,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,469
Change in Net Assets
$1,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,640
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
Occupancy$5,299$0$0$5,299
Fees for Services Other$5,223$0$0$5,223
Fees for Services Accounting$4,158$0$0$4,158
Interest$2,009$0$0$2,009
Office Expenses$1,188$0$0$1,188
Other Expenses$11$0$0$11
Total Functional Expenses$66,640$0$0$66,640
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
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 35% controlled entity
No
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
2020-11-03
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
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.”

Other

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

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/USAddress/AddressLine1Txt019642 TURTLE TRL
IRS990/USAddress/CityNm0KIRKSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603414199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId063925D5FE38CA238492C844A3621AC017D079A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:22
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/PhoneNum06606270900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal L Bridgeman
ReturnHeader/ReturnTs02020-11-04T08:12:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,248
Liabilities
$20,650
Net assets
$499,598
Revenue
$67,804
Expenses
$66,640
Net income
$1,164
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
2019Detailed filing. Detailed filing data is available for this year.$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