Civic Intelligence

Mountain Lakes Water & Sewer Authority Inc

990 • Fiscal year 2016 • EIN 58-2665947

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.43x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$863,596

Down $35,187 (-3.9%) from 2015

Net Assets

Down

$396,008

Down $18,258 (-4.4%) from 2015

Liabilities

Down

$467,588

Down $16,929 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$105,602

Down $1,469 (-1.4%) from 2015

Expenses

Up

$122,824

Up $2,428 (+2.0%) from 2015

Net Income

Down

-$17,222

Down $3,897 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$863,596
Liabilities$467,588
Net Assets$396,008
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$105,602
Expenses$122,824
Net Income-$17,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$105,602
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$700,666$677,458▼ $23,208
Rtn Earn Endowment Incm Other Fnds$414,266$396,008▼ $18,258
Cash and Non-Interest-Bearing Accounts$198,117$186,138▼ $11,979
Total Assets$898,783$863,596▼ $35,187
Liabilities
Other Liabilities$466,149$466,149→ $0
Accounts Payable and Accrued Expenses$18,368$1,439▼ $16,929
Total Liabilities$484,517$467,588▼ $16,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,266$396,008▼ $18,258
Total Liabilities and Net Assets / Fund Balance$898,783$863,596▼ $35,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414,328$171,855$586,183
Land$263,130-$263,130
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Marty WilliamsPresident$3,600$3,600

Board Members and Trustees

NameTitle
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
$105,602
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,824
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$23,208--$23,208
Fees for Services Management-$19,860-$19,860
Fees for Services Accounting-$8,925-$8,925
Insurance$2,086--$2,086
Other Expenses$102--$102
All Other Expenses$62--$62
Total Functional Expenses$94,039$28,785$0$122,824
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
2017-06-30

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, Page 2, Part III, Line 4D

“To provide utility services (water & sewer) to a group of members.”

Form 990, Part XI, Line 9

“FINES -1,036”

Raw XML Appendix310 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/TitleTxt1COUNTRY HIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HORSESHOE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALPINE RANCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MOUNTAIN SHA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES WATER & SEWER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
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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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T08:15:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,596
Liabilities
$467,588
Net assets
$396,008
Revenue
$105,602
Expenses
$122,824
Net income
-$17,222
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