Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$137,800
Up $47,358 (+52%) from 2017
Net Assets
Up$75,525
Up $50,743 (+205%) from 2017
Liabilities
Down$62,275
Down $3,385 (-5.2%) from 2017
Revenue And Expenses
Revenue
Up$96,965
Up $52,575 (+118%) from 2017
Expenses
Up$46,222
Up $5,130 (+12%) from 2017
Net Income
Up$50,743
Up $47,445 (+1439%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $96,965
Mission and Program Overview
Mission
The Association provides not-for-profit water services to homeowners within a local radius.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Water services provided within the community | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT GREEN | President | - | $0 | - | - |
| SAM BROWN | Vice President | - | $0 | - | - |
| WANDA SARLES | Secretary/Treas | - | $0 | - | - |
| DALE BIRKENMEYER | Director | - | $0 | - | - |
| ALLEN BIRKENMEYER | Director | - | $0 | - | - |
| CAROL HEALY | Director | - | $0 | - | - |
| PATRICIA DUNN | Director | - | $0 | - | - |
| DON SARLES | Director | - | $0 | - | - |
| BRENDA ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lemon Bluff Water Association Inc
- EIN
- 59-1092287
- Phone
- 4073215285
- Address
- 815 LOOKOUT LANE, OSTEEN, FL 32764
Signing Officer
- Name
- Wanda Sarles
- Title
- Secretary/Treas
- Signed
- 2018-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hartsock & Mann LLC
- Address
- P O Box 1449, Sanford, FL 32772-1449
- Preparer
- Richard H Mann CPA
- Phone
- 4073224854
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $928”
Other Expenses.1005
“Travel $564”
Other Expenses.1008
“Interest $2245”
Other Expenses.1009
“Depreciation $4603”
Other Expenses.1012
“Insurance $576”
Other Expenses.1
“TAXES AND LICENSES $3789”
Other Expenses.3
“Dues and subscriptions $149”
Other Expenses.4
“BANK CHARGES $43”
Other Assets.1004
“Miscellaneous - Beginning $41538 Miscellaneous - Ending $82125”
Other Assets.1005
“Accounts Receivable - Beginning $7596 Accounts Receivable - Ending $6665”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $336 Accounts Payable and Accrued Expenses - Ending $336”
Total Liabilities.1
“NOTE PAYABLE - STATE OF FLORIDA - Beginning $65324 NOTE PAYABLE - STATE OF FLORIDA - Ending $61939”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA SARLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073215285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 LOOKOUT LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSTEEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52817 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50743 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14527 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137800 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96965 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75525 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA SARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE BIRKENMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLEN BIRKENMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON SARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENDA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88790 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12897 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Association provides not-for-profit water services to homeowners within a local radius. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 395 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Water services provided within the community |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4605 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46222 |
| IRS990EZ/TotalRevenueAmt | 0 | 96965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND LICENSES $3789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous - Beginning $41538 Miscellaneous - Ending $82125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $7596 Accounts Receivable - Ending $6665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $336 Accounts Payable and Accrued Expenses - Ending $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NOTE PAYABLE - STATE OF FLORIDA - Beginning $65324 NOTE PAYABLE - STATE OF FLORIDA - Ending $61939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA SARLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMON BLUFF WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 591092287 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073215285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 LOOKOUT LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSTEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593686677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTSOCK & MANN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sanford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327721449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073224854 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard H Mann CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T06:27:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,800
- Liabilities
- $62,275
- Net assets
- $75,525
- Revenue
- $96,965
- Expenses
- $46,222
- Net income
- $50,743