Civic Intelligence

Mountain Lakes Water & Sewer Authority Inc

990 • Fiscal year 2013 • EIN 58-2665947

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
PO Box 109630534

(706) 216-4806

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

2.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

5.2%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$793,928

Up $39,510 (+5.2%) from 2012

Net Assets

Up

$543,928

Up $45,256 (+9.1%) from 2012

Liabilities

Down

$250,000

Down $5,746 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

$107,093

No earlier filing loaded for comparison.

Expenses

Down

$61,837

Down $9,148 (-13%) from 2012

Net Income

$45,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $654,622Liabilities 2010: $254,899Net Assets 2010: $399,7232010Assets 2011: $682,447Liabilities 2011: $255,746Net Assets 2011: $426,7012011Assets 2012: $754,418Liabilities 2012: $255,746Net Assets 2012: $498,6722012Assets 2013: $793,928Liabilities 2013: $250,000Net Assets 2013: $543,9282013Assets 2014: $798,687Liabilities 2014: $250,000Net Assets 2014: $548,6872014Assets 2015: $898,783Liabilities 2015: $484,517Net Assets 2015: $414,2662015Assets 2016: $863,596Liabilities 2016: $467,588Net Assets 2016: $396,0082016Assets 2017: $859,635Liabilities 2017: $467,588Net Assets 2017: $392,0472017Assets 2018: $869,792Liabilities 2018: $466,149Net Assets 2018: $403,6432018Assets 2019: $872,740Liabilities 2019: $466,149Net Assets 2019: $406,5912019Assets 2020: $827,818Liabilities 2020: $466,149Net Assets 2020: $361,6692020Assets 2021: $798,351Liabilities 2021: $466,149Net Assets 2021: $332,2022021Assets 2022: $810,422Liabilities 2022: $466,149Net Assets 2022: $344,2732022Assets 2023: $753,764Liabilities 2023: $466,149Net Assets 2023: $287,6152023Assets 2024: $740,440Liabilities 2024: $466,149Net Assets 2024: $274,2912024

Highlighted filing

2013

Assets$793,928
Liabilities$250,000
Net Assets$543,928
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $77,0382010Revenue 2011: $139,196Expenses 2011: $112,218Net Income 2011: $26,9782011Expenses 2012: $70,9852012Revenue 2013: $107,093Expenses 2013: $61,837Net Income 2013: $45,2562013Revenue 2014: $105,574Expenses 2014: $100,816Net Income 2014: $4,7582014Revenue 2015: $107,071Expenses 2015: $120,396Net Income 2015: -$13,3252015Revenue 2016: $105,602Expenses 2016: $122,824Net Income 2016: -$17,2222016Revenue 2017: $108,538Expenses 2017: $112,499Net Income 2017: -$3,9612017Revenue 2018: $107,092Expenses 2018: $95,495Net Income 2018: $11,5972018Revenue 2019: $107,095Expenses 2019: $104,147Net Income 2019: $2,9482019Revenue 2020: $107,095Expenses 2020: $152,017Net Income 2020: -$44,9222020Revenue 2021: $107,095Expenses 2021: $136,562Net Income 2021: -$29,4672021Revenue 2022: $167,570Expenses 2022: $155,499Net Income 2022: $12,0712022Revenue 2023: $170,394Expenses 2023: $227,052Net Income 2023: -$56,6582023Revenue 2024: $107,970Expenses 2024: $121,294Net Income 2024: -$13,3242024

Highlighted filing

2013

Revenue$107,093
Expenses$61,837
Net Income$45,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$107,093
Mission and Program Overview

Mission

Own, operate, manange, maintain, and administer the uniform utility system for sanitary sewage and water and perform maintenance activities for its members and users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,470$656,540▲ $41,070
Rtn Earn Endowment Incm Other Fnds$498,672$543,928▲ $45,256
Cash and Non-Interest-Bearing Accounts$138,449$135,710▼ $2,739
Accounts Receivable$499$1,678▲ $1,179
Total Assets$754,418$793,928▲ $39,510
Liabilities
Other Liabilities$255,746$250,000▼ $5,746
Total Liabilities$255,746$250,000▼ $5,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,672$543,928▲ $45,256
Total Liabilities and Net Assets / Fund Balance$754,418$793,928▲ $39,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,410$102,819$496,229
Land$263,130-$263,130
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marty WilliamsPresident
Jack BallardAlpine Ranch
Marty JonesAlpine Ranch
Dexter LockhartCountry Hide
Jerry FittsCountry Hide
Dave MillerHorseshoe Tr
Duane VanderkooiHorseshoe Tr
Doug ShaverMountain Sha
June BaileySecretary
Martin DescombesTimber Ridge
David BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,093
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,837
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$21,918--$21,918
Fees for Services Other$2,620--$2,620
Fees for Services Accounting-$2,450-$2,450
Other Expenses$1,440--$1,440
Fees for Services Management-$1,000-$1,000
All Other Expenses$778--$778
Total Functional Expenses$58,387$3,450$0$61,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mamari Credit$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with subdivision members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2665947

Signing Officer

Name
Marty Williams
Title
Representative
Signed
2014-06-02

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Kathy C Fuller
Phone
7062164806
Raw XML Appendix315 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN LAKES WATER & SEWER
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0582665947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1096
ReturnHeader/Filer/USAddress/City0DAWSONVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030534
ReturnHeader/PreparerPersonGrp/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T12:58:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,928
Liabilities
$250,000
Net assets
$543,928
Revenue
$107,093
Expenses
$61,837
Net income
$45,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.66$2.74$1.08$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.54$4.66$2.88$1.70$2.27$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.10$4.66$3.44$1.68$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.98$4.66$3.32$1.07$1.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.28$4.66$3.62$1.07$1.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.73$4.66$4.07$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.70$4.66$4.04$1.07$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.60$4.68$3.92$1.09$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.64$4.68$3.96$1.06$1.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.99$4.85$4.14$1.07$1.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.99$2.50$5.49$1.06$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.94$2.50$5.44$1.07$0.62$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.56$4.99$0.71
2011Summary only. Only limited summary data is available for this year.$6.82$2.56$4.27$1.39$1.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.55$4.00$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits