Civic Intelligence

Mullet Lake Water Assoc Inc

EIN 59-1467442 • 501(c)12 • Geneva, FL

Profile

CO-OP - WATER DELIVERY

PO Box 1192Geneva, FL 32732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$388,202

Up $31,865 (+8.9%) from 2023

Liabilities

Up

$1,643

Up $122 (+8.0%) from 2023

Net Assets

Up

$386,559

Up $31,743 (+8.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$136,491

Up $35,859 (+36%) from 2023

Expenses

Up

$104,299

Up $15,459 (+17%) from 2023

Net Income

Up

$32,192

Up $20,400 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $224,271Liabilities 2011: $575Net Assets 2011: $223,6962011Assets 2012: $210,600Liabilities 2012: $433Net Assets 2012: $210,1672012Assets 2013: $238,070Liabilities 2013: $937Net Assets 2013: $237,1332013Assets 2014: $273,966Liabilities 2014: $667Net Assets 2014: $273,2992014Assets 2015: $297,315Liabilities 2015: $510Net Assets 2015: $296,8052015Assets 2016: $294,497Liabilities 2016: $647Net Assets 2016: $293,8502016Assets 2017: $274,212Liabilities 2017: $1,353Net Assets 2017: $272,8592017Assets 2018: $259,528Liabilities 2018: $84Net Assets 2018: $259,4442018Assets 2019: $276,608Liabilities 2019: $1,599Net Assets 2019: $275,0092019Assets 2021: $346,791Liabilities 2021: $1,551Net Assets 2021: $345,2402021Assets 2022: $344,387Liabilities 2022: $1,165Net Assets 2022: $343,2222022Assets 2023: $356,337Liabilities 2023: $1,521Net Assets 2023: $354,8162023Assets 2024: $388,202Liabilities 2024: $1,643Net Assets 2024: $386,5592024

Highlighted filing

2024

Assets$388,202
Liabilities$1,643
Net Assets$386,559
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,999Expenses 2011: $55,643Net Income 2011: $14,3562011Revenue 2012: $45,660Expenses 2012: $59,194Net Income 2012: -$13,5342012Revenue 2013: $88,757Expenses 2013: $61,635Net Income 2013: $27,1222013Revenue 2014: $94,282Expenses 2014: $58,274Net Income 2014: $36,0082014Revenue 2015: $84,840Expenses 2015: $61,338Net Income 2015: $23,5022015Revenue 2016: $76,954Expenses 2016: $79,907Net Income 2016: -$2,9532016Revenue 2017: $92,602Expenses 2017: $106,439Net Income 2017: -$13,8372017Revenue 2018: $92,138Expenses 2018: $95,114Net Income 2018: -$2,9762018Revenue 2019: $94,977Expenses 2019: $78,242Net Income 2019: $16,7352019Revenue 2021: $142,010Expenses 2021: $77,784Net Income 2021: $64,2262021Revenue 2022: $88,489Expenses 2022: $95,999Net Income 2022: -$7,5102022Revenue 2023: $100,632Expenses 2023: $88,840Net Income 2023: $11,7922023Revenue 2024: $136,491Expenses 2024: $104,299Net Income 2024: $32,1922024

Highlighted filing

2024

Revenue$136,491
Expenses$104,299
Net Income$32,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,202
Liabilities
$1,643
Net assets
$386,559
Revenue
$136,491
Expenses
$104,299
Net income
$32,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.87$1.36$1.04$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.88$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$1.42$0.78$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.95$0.78$0.17
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$2.59$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.93$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.77$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$2.97$0.01$2.97$0.85$0.61$0.24
2014Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$0.94$0.58$0.36
2013Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$0.89$0.62$0.27
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$0.46$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$2.24$0.01$2.24$0.70$0.56$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$177,892
Mission and Program Overview

Mission

CO-OP - WATER DELIVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,751$210,373▲ $54,622
Land, Buildings, and Equipment, Net$85,677$111,420▲ $25,743
Cash and Non-Interest-Bearing Accounts$83,239$34,739▼ $48,500
Total Assets$356,337$388,202▲ $31,865
Other Assets Total$31,670$31,670→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,521$1,643▲ $122
Total Liabilities$1,521$1,643▲ $122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,816$386,559▲ $31,743
Total Net Assets Fund Balance$354,816$386,559▲ $31,743
Total Liabilities and Net Assets / Fund Balance$356,337$388,202▲ $31,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,350-
Land$6,764--
Equipment$104,656$314,768-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Paul StramPresident
Fred BoyerGeneral Manager
Robert BowmanSecretary
Jason KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,332
Other Revenue
$130,159
Change in Net Assets
$32,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,818
Other Expenses$32,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,045$32,578-$66,623
All Other Expenses-$10,526-$10,526
Depreciation Depletion$7,022--$7,022
Payroll Taxes$2,654$2,541-$5,195
Other Expenses$3,171$4,331-$4,331
Insurance-$2,771-$2,771
Fees for Services Accounting-$2,125-$2,125
Fees for Services Other$500--$500
Total Functional Expenses$47,392$56,907$0$104,299
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“A copy of form 990 was presented to officers before filing.”

Governing documents etc available to public Part VI line 19

“Any governing document will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mullet Lake Water Assoc Inc
EIN
59-1467442
Address
PO BOX 1192, GENEVA, FL 32732

Signing Officer

Name
Robert Bowman
Title
Secretary
Phone
4073492358
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Wilder Accounting & Tax Service
Address
3208 W SR 426 STE 2060, OVIEDO, FL 32765
Preparer
Michael Kaleda Ea
Phone
4076577200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PERMITS - $500”

List of other expenses Part IX line 24E

“Contract services - $1,245office supplies - $1,571professional fees - $7,660safe deposit box - $50”

Raw XML Appendix291 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04073492358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/DisasterReliefTxt0FLORIDA HURRICANE MILTON 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLET LAKE WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0591467442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592953686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILDER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 W SR 426 STE 2060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076577200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KALEDA EA
ReturnHeader/ReturnTs02024-11-30T16:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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