Civic Intelligence

Mountain Lakes Water & Sewer Authority Inc

990 • Fiscal year 2015 • EIN 58-2665947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 1096Dawsonville, GA 30534

(706) 216-4806

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$898,783

Up $100,096 (+13%) from 2014

Net Assets

Down

$414,266

Down $134,421 (-24%) from 2014

Liabilities

Up

$484,517

Up $234,517 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$107,071

Up $1,497 (+1.4%) from 2014

Expenses

Up

$120,396

Up $19,580 (+19%) from 2014

Net Income

Down

-$13,325

Down $18,083 (-380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$898,783
Liabilities$484,517
Net Assets$414,266
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$107,071
Expenses$120,396
Net Income-$13,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$107,071
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$633,333$700,666▲ $67,333
Rtn Earn Endowment Incm Other Fnds$548,687$414,266▼ $134,421
Cash and Non-Interest-Bearing Accounts$163,857$198,117▲ $34,260
Accounts Receivable$1,497--
Total Assets$798,687$898,783▲ $100,096
Liabilities
Other Liabilities$250,000$466,149▲ $216,149
Accounts Payable and Accrued Expenses-$18,368-
Total Liabilities$250,000$484,517▲ $234,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,687$414,266▼ $134,421
Total Liabilities and Net Assets / Fund Balance$798,687$898,783▲ $100,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,536$148,647$586,183
Land$263,130-$263,130
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marty WilliamsPresident
Jack BallardAlpine Ranch
Dexter LockhartCountry Hide
Duane VanderkooiHorseshoe Tr
Charma DaggettMountain Sha
June BaileySecretary
Charles DavisTimber Ridge
David BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,071
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,396
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$27,719--$27,719
Fees for Services Accounting-$3,800-$3,800
Insurance$3,602--$3,602
Fees for Services Management-$3,600-$3,600
Other Expenses$49--$49
All Other Expenses$30--$30
Total Functional Expenses$112,996$7,400$0$120,396
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
Due to Mountain Shadow Asssoc$216,149
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

Filer Name
Mountain Lakes Water & Sewer
EIN
58-2665947
Address
PO BOX 1096, DAWSONVILLE, GA 30534

Signing Officer

Name
Marty Williams
Title
President
Signed
2016-08-05

Organization Details

Principal Officer
Marty Williams
Formed
2001
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Preparer
Kathy C Fuller
Phone
7062164806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for new sewer system 90,223 adjust for prior period accumulated depreciation 4,830 adjust for contribution from mountain shadows -216,149 total -121,096”

Raw XML Appendix303 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2HORSESHOE TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR NEW SEWER SYSTEM 90,223 ADJUST FOR PRIOR PERIOD ACCUMULATED DEPRECIATION 4,830 ADJUST FOR CONTRIBUTION FROM MOUNTAIN SHADOWS -216,149 TOTAL -121,096
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0582665947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1096
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T13:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,783
Liabilities
$484,517
Net assets
$414,266
Revenue
$107,071
Expenses
$120,396
Net income
-$13,325
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