Civic Intelligence

Saddle Lake Community Sewer System

990EZ • Fiscal year 2021 • EIN 46-2715739

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

47 Eastwoods RdTunkhannock, 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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,898

Up $9,735 (+19%) from 2020

Net Assets

Up

$61,898

Up $9,735 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$54,542

Up $1,369 (+2.6%) from 2020

Expenses

Down

$44,807

Down $4,317 (-8.8%) from 2020

Net Income

Up

$9,735

Up $5,686 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$61,898
Liabilities$0
Net Assets$61,898

Operations Trend

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

2021

Revenue$54,542
Expenses$44,807
Net Income$9,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$54,542
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 COLLECTS FEES FOR SEWER SERVICES AND REMITTED TO THE SEWER PLANT OPERATIONS.-$44,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CHERMAKVice Preside-$0--
ELLEN YUSCAVAGETreasurer-$0--
JOHN VANHOUTENPresident-$0--
SUMMER PIERETTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saddle Lake Community Sewer System
EIN
46-2715739
Phone
5705744683
Address
47 EASTWOODS RD, TUNKHANNOCK, PA 18657

Signing Officer

Name
John Vanhouten
Title
President
Phone
5705744683
Signed
2022-11-15

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 50 total 50

Form 990-ez, Part II, Line 24

Due from slloa 14,415 7,075 total 14,415 7,075

Form 990-ez, Part III

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

Raw XML Appendix104 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/PersonNm0JOHN VANHOUTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05705744683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 LAKEVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUNKHANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061898
IRS990EZ/GrossReceiptsAmt054542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061898
IRS990EZ/OccupancyRentUtltsAndMaintAmt043257
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/PersonNm1ELLEN YUSCAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VANHOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUMMER PIERETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07075
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SADDLE LAKE COMMUNITY SEWER SYSTEM PROVIDES SEWER SERVICES FOR THE MEMBERS OF THE LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SADDLE LAKE COMMUNITY SEWER SYSTEM COLLECTS FEES FOR SEWER SERVICES AND REMITTED TO THE SEWER PLANT OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044807
IRS990EZ/TotalProgramServiceExpensesAmt044807
IRS990EZ/TotalRevenueAmt054542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM SLLOA 14,415 7,075 TOTAL 14,415 7,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VANHOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705744683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE LAKE COMMUNITY SEWER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0462715739
ReturnHeader/Filer/PhoneNum05705744683
ReturnHeader/Filer/USAddress/AddressLine1Txt047 EASTWOODS RD
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02022-11-15T13:32:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHOUTEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings