Mountain Lakes Water & Sewer Authority Inc
990 • Fiscal year 2011 • EIN 58-2665947
Scores are not available for this record yet.
Assets
Flat$682,447
Flat from 2011
Net Assets
Flat$426,701
Flat from 2011
Liabilities
Flat$255,746
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$112,218
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $139,196
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.
Filer
- EIN
- 58-2665947
Raw XML Appendix287 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 5396 |
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| IRS990/ActivityOrMissionDescription | 0 | OWN, OPERATE, MANANGE, MAINTAIN, AND ADMINISTER THE UNIFORM UTILITY SYSTEM FOR SANITARY SEWAGE AND WATER AND PERFORM MAINTENANCE ACTIVITIES FOR ITS MEMBERS AND USERS. |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 75 |
| IRS990/AllOtherExpenses/Total | 0 | 226 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 96862 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 7554 |
| IRS990/DepreciationDepletion/Total | 0 | 7554 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE UTILITY SERVICES (WATER & SEWER) TO A GROUP OF MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3445 |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesManagement/Total | 0 | 1200 |
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| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
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| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | MOUNTAIN SHADOWS ASSOCIATION INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | TIMBER RIDGE PROPERTY OWNERS ASSOC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | HORSESHOE TRAILS PROPERTY OWNERS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | ALPINE RANCH ASSOCIATION INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | MOUNTAIN LAKES CLUB |
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| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | TIMBER RIDGE PROPERTY OWNERS ASSOC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | HORSESHOE TRAILS PROPERTY OWNERS |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | ALPINE RANCH ASSOCIATION INC |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | MOUNTAIN LAKES CLUB |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 112197 |
| IRS990/GrossReceipts | 0 | 139196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73348 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 642926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 507680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 569578 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 112197 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OWN, OPERATE, MANANGE, MAINTAIN, AND ADMINISTER THE UNIFORM UTILITY SYSTEM FOR SANITARY SEWAGE AND WATER AND PERFORM MAINTENANCE ACTIVITIES FOR ITS MEMBERS AND USERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 399723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 426701 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 77038 |
| IRS990/OtherExpensesCurrentYear | 0 | 112218 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ENVIRONMENTAL MONITORING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 901 |
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| IRS990/OtherExpenses/Total | 3 | 901 |
| IRS990/OtherLiabilities/BOY | 0 | 254899 |
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| IRS990/OtherRevenueCurrentYear | 0 | 26999 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26999 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26999 |
| IRS990/OtherRevenuePriorYear | 0 | 64137 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 426701 |
| IRS990/RevenuesLessExpensesCY | 0 | 26978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83961 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 263130 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 263130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MAMARI CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MOUNTAIN SHADOW ASSOC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO ALPINE RANCH ASSOCIATION |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 255746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 263130 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
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| IRS990/StateLegalDomicile | 0 | GA |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30534 |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062164806 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 112197 |
| IRS990/TotalExpensesCurrentYear | 0 | 112218 |
| IRS990/TotalExpensesPriorYear | 0 | 77038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10871 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 101347 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112218 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 254899 |
| IRS990/TotalLiabilitiesBOY | 0 | 254899 |
| IRS990/TotalLiabilities/EOY | 0 | 255746 |
| IRS990/TotalLiabilitiesEOY | 0 | 255746 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 654622 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 682447 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 399723 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 426701 |
| IRS990/TotalOtherRevenue | 0 | 26999 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 101347 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582665947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN LAKES WATER & SEWER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AUTHORITY INC |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1096 |
| ReturnHeader/Filer/USAddress/City | 0 | DAWSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30534 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | MARTY WILLIAMS |
| ReturnHeader/Officer/Title | 0 | REPRESENTATIVE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KC FULLER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 137 PROMINENCE CT STE 240 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAWSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30534 |
| ReturnHeader/Preparer/Name | 0 | KATHY C FULLER |
| ReturnHeader/Preparer/Phone | 0 | 7062164806 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T13:45:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $682,447
- Liabilities
- $255,746
- Net assets
- $426,701
- Revenue
- -
- Expenses
- $112,218
- Net income
- -