Civic Intelligence

Saddle Lake Community Sewer System

990EZ • Fiscal year 2016 • EIN 46-2715739

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
21 W Lake Shore DrTunkhannock, PA 18657

(570) 574-4683

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$43,671

Up $11,585 (+36%) from 2015

Net Assets

Up

$43,671

Up $11,585 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$54,369

Up $2,509 (+4.8%) from 2015

Expenses

Down

$42,784

Down $4,382 (-9.3%) from 2015

Net Income

Up

$11,585

Up $6,891 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2013: $28,884Liabilities 2013: $0Net Assets 2013: $28,8842013Assets 2014: $27,392Liabilities 2014: $0Net Assets 2014: $27,3922014Assets 2015: $32,086Liabilities 2015: $0Net Assets 2015: $32,0862015Assets 2016: $43,671Liabilities 2016: $0Net Assets 2016: $43,6712016Assets 2017: $35,928Liabilities 2017: $0Net Assets 2017: $35,9282017Assets 2018: $39,598Liabilities 2018: $0Net Assets 2018: $39,5982018Assets 2019: $48,114Liabilities 2019: $0Net Assets 2019: $48,1142019Assets 2020: $52,163Liabilities 2020: $0Net Assets 2020: $52,1632020Assets 2021: $61,898Liabilities 2021: $0Net Assets 2021: $61,8982021Assets 2022: $54,439Liabilities 2022: $0Net Assets 2022: $54,4392022Assets 2023: $47,465Liabilities 2023: $0Net Assets 2023: $47,4652023Assets 2024: $53,477Net Assets 2024: $53,4772024

Highlighted filing

2016

Assets$43,671
Liabilities$0
Net Assets$43,671
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $47,998Expenses 2013: $56,279Net Income 2013: -$8,2812013Revenue 2014: $48,389Expenses 2014: $49,881Net Income 2014: -$1,4922014Revenue 2015: $51,860Expenses 2015: $47,166Net Income 2015: $4,6942015Revenue 2016: $54,369Expenses 2016: $42,784Net Income 2016: $11,5852016Revenue 2017: $54,162Expenses 2017: $61,905Net Income 2017: -$7,7432017Revenue 2018: $50,122Expenses 2018: $46,453Net Income 2018: $3,6692018Revenue 2019: $52,999Expenses 2019: $44,482Net Income 2019: $8,5172019Revenue 2020: $53,173Expenses 2020: $49,124Net Income 2020: $4,0492020Revenue 2021: $54,542Expenses 2021: $44,807Net Income 2021: $9,7352021Revenue 2022: $44,430Expenses 2022: $51,889Net Income 2022: -$7,4592022Revenue 2023: $53,114Expenses 2023: $60,089Net Income 2023: -$6,9752023Revenue 2024: $65,445Expenses 2024: $59,433Net Income 2024: $6,0122024

Highlighted filing

2016

Revenue$54,369
Expenses$42,784
Net Income$11,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$54,369
Mission and Program Overview

Mission

The saddle lake community sewer system provides sewer services for the members of the lake.

Program Services

DescriptionGrantsExpenses
THE SADDLE LAKE COMMUNITY SEWER SYSTEM PROVIDES SEWER SERVICES FOR THE MEMBERS OF THE LAKE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CHERMAKPresident-$0--
JOANNE LINDSEYSecretary/Tr-$0--
BRUCE CIZIKBoard Member-$0--
LEN SHEBBYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saddle Lake Community Sewer System
EIN
46-2715739
Phone
5705744683
Address
21 W LAKE SHORE DR, TUNKHANNOCK, PA 18657

Signing Officer

Name
Scott Chermak
Title
President
Phone
5705744683
Signed
2017-03-22

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 20 total 20”

Form 990-ez, Part III

“The saddle lake community sewer system provides sewer services for the members of the lake.”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05705744683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 W LAKE SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043671
IRS990EZ/GrossReceiptsAmt054369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043671
IRS990EZ/OccupancyRentUtltsAndMaintAmt042134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CHERMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE CIZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEN SHEBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SADDLE LAKE COMMUNITY SEWER SYSTEM PROVIDES SEWER SERVICES FOR THE MEMBERS OF THE LAKE.
IRS990EZ/ProgramServiceRevenueAmt054345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SADDLE LAKE COMMUNITY SEWER SYSTEM PROVIDES SEWER SERVICES FOR THE MEMBERS OF THE LAKE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042784
IRS990EZ/TotalRevenueAmt054369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SADDLE LAKE COMMUNITY SEWER SYSTEM PROVIDES SEWER SERVICES FOR THE MEMBERS OF THE LAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CHERMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705744683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE LAKE COMMUNITY SEWER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0462715739
ReturnHeader/Filer/PhoneNum05705744683
ReturnHeader/Filer/USAddress/AddressLine1Txt021 W LAKE SHORE DR
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F7D24820099A71FA6BD6490F03629B97F8CE581
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A85C216E6C7C415A4FB248E6F66A15FB391A81FE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02017-03-22T13:24:04+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,671
Liabilities
$0
Net assets
$43,671
Revenue
$54,369
Expenses
$42,784
Net income
$11,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$53.5$65.4$59.4$6.01
2023Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$53.1$60.1$6.98
2022Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$44.4$51.9$7.46
2021Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$54.5$44.8$9.74
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$53.2$49.1$4.05
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$53.0$44.5$8.52
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$50.1$46.5$3.67
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$54.2$61.9$7.74
2016Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$54.4$42.8$11.6
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$51.9$47.2$4.69
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$48.4$49.9$1.49
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$48.0$56.3$8.28