Civic Intelligence

Lake Como Water Association

990EZ • Fiscal year 2021 • EIN 59-1399304

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
PO Box 102Lake Como, FL 32157

(386) 649-4300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$13,972

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$134,694

Flat from 2021

Net Assets

$122,160

No earlier filing loaded for comparison.

Liabilities

Flat

$12,534

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Flat

$50,637

Flat from 2021

Expenses

Flat

$44,148

Flat from 2021

Net Income

Flat

$6,489

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2012: $96,814Liabilities 2012: $4,4202012Assets 2013: $101,679Liabilities 2013: $5,3352013Assets 2014: $103,313Liabilities 2014: $7,0262014Assets 2015: $105,031Liabilities 2015: $8,0012015Assets 2016: $106,176Liabilities 2016: $8,7632016Assets 2017: $111,340Liabilities 2017: $9,3832017Assets 2018: $129,064Liabilities 2018: $9,4642018Assets 2019: $126,842Liabilities 2019: $10,1292019Assets 2020: $126,730Liabilities 2020: $11,0602020Assets 2021: $134,694Liabilities 2021: $12,534Net Assets 2021: $122,1602021Assets 2021: $134,694Liabilities 2021: $12,5342021Assets 2022: $137,975Liabilities 2022: $13,631Net Assets 2022: $124,3442022Assets 2023: $139,497Liabilities 2023: $14,6772023

Highlighted filing

2021

Assets$134,694
Liabilities$12,534
Net Assets$122,160
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $36,743Expenses 2012: $36,582Net Income 2012: $1612012Revenue 2013: $40,264Expenses 2013: $36,314Net Income 2013: $3,9502013Revenue 2014: $42,852Expenses 2014: $42,909Net Income 2014: -$572014Revenue 2015: $38,853Expenses 2015: $38,110Net Income 2015: $7432015Revenue 2016: $38,565Expenses 2016: $38,182Net Income 2016: $3832016Revenue 2017: $46,301Expenses 2017: $41,757Net Income 2017: $4,5442017Revenue 2018: $57,654Expenses 2018: $40,111Net Income 2018: $17,5432018Revenue 2019: $45,872Expenses 2019: $48,660Net Income 2019: -$2,7882019Revenue 2020: $157,552Expenses 2020: $158,595Net Income 2020: -$1,0432020Revenue 2021: $50,637Expenses 2021: $44,148Net Income 2021: $6,4892021Revenue 2021: $50,637Expenses 2021: $44,148Net Income 2021: $6,4892021Revenue 2022: $55,555Expenses 2022: $53,371Net Income 2022: $2,1842022Revenue 2023: $60,319Expenses 2023: $59,742Net Income 2023: $5772023

Highlighted filing

2021

Revenue$50,637
Expenses$44,148
Net Income$6,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$50,637
Mission and Program Overview

Mission

WATER SALES

Program Services

DescriptionGrantsExpenses
WATER SALES 188 HOMES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERET BRIANTMeter ReaderPT$13,972-$13,972
LARRY ROWEPresident-$0--
CHRIS TRAVISV Pres-$0--
STEPHEN MAHNTreasure-$0--
KATE MAHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Como Water Association
EIN
59-1399304
Address
PO BOX 102, LAKE COMO, FL 32157

Signing Officer

Name
Larry Rowe
Title
V. Pres
Phone
3866494300
Signed
2022-05-03

Preparer

Firm
Craft Accounting
Address
PO BOX 1024, CRESCENT CITY, FL 32112
Preparer
Frances Lindberg
Supplemental Narrative

Additional Explanations

990 EZ Line 8 Other Revenue Part 1

“Water sales fees interest income”

990 EZ Line 16 Other Expenses

“Office dues insrance licenses refunds supplies taxes water analysis”

990 EZ Line 24 Other Assets

“Meters pipes pumps small tools”

990 EZ Line 26 Liabilities

“Payroll taxes membership holding acct”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAKE COMO WATER ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03866494300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 PALMER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE COMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04555
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134694
IRS990EZ/GrossReceiptsAmt050637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029090
IRS990EZ/LandAndBuildingsGrp/EOYAmt029090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122160
IRS990EZ/OccupancyRentUtltsAndMaintAmt013611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE MAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERET BRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4METER READER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034163
IRS990EZ/OtherExpensesTotalAmt011261
IRS990EZ/OtherRevenueTotalAmt050637
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SALES
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SALES 188 HOMES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044148
IRS990EZ/TotalRevenueAmt050637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SALES FEES INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE DUES INSRANCE LICENSES REFUNDS SUPPLIES TAXES WATER ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2METERS PIPES PUMPS SMALL TOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES MEMBERSHIP HOLDING ACCT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 8 OTHER REVENUE PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ LINE 26 LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03866494300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COMO WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591399304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0LAKE COMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113711586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES LINDBERG
ReturnHeader/ReturnTs02022-05-11T11:22:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY ROWE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,694
Liabilities
$12,534
Net assets
$122,160
Revenue
$50,637
Expenses
$44,148
Net income
$6,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.15$0.60$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$0.56$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.51$0.44$0.06
2021Summary only. Only limited summary data is available for this year.$1.35$0.13$0.51$0.44$0.06
2020Summary only. Only limited summary data is available for this year.$1.27$0.11$1.58$1.59$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.10$0.46$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$1.29$0.09$0.58$0.40$0.18
2017Summary only. Only limited summary data is available for this year.$1.11$0.09$0.46$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.09$0.39$0.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.08$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.07$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.04$0.37$0.37$0.00