Civic Intelligence

Forest Lakes Mutual Water Company

EIN 94-6104629 • 501(c)12 • Felton, CA

Profile

To provide water to resident members.

910 Fern AvenueFelton, CA 95018

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.72x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,971,960

Up $103,312 (+5.5%) from 2023

Liabilities

Down

$666,509

Down $54,874 (-7.6%) from 2023

Net Assets

Up

$1,305,451

Up $158,186 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$931,436

Down $19,371 (-2.0%) from 2023

Expenses

Up

$773,250

Up $123,743 (+19%) from 2023

Net Income

Down

$158,186

Down $143,114 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,278Liabilities 2011: $52,500Net Assets 2011: $515,7782011Assets 2012: $490,527Liabilities 2012: $3,395Net Assets 2012: $487,1322012Assets 2013: $596,331Liabilities 2013: $6,184Net Assets 2013: $590,1472013Assets 2014: $602,186Liabilities 2014: $3,818Net Assets 2014: $598,3682014Assets 2015: $647,795Liabilities 2015: $4,717Net Assets 2015: $643,0782015Assets 2016: $696,913Liabilities 2016: $3,994Net Assets 2016: $692,9192016Assets 2017: $755,426Liabilities 2017: $4,439Net Assets 2017: $750,9872017Assets 2018: $849,641Liabilities 2018: $5,804Net Assets 2018: $843,8372018Assets 2019: $741,526Liabilities 2019: $1,385Net Assets 2019: $740,1412019Assets 2020: $973,484Liabilities 2020: $272,729Net Assets 2020: $700,7552020Assets 2021: $965,621Liabilities 2021: $256,056Net Assets 2021: $709,5652021Assets 2022: $1,081,936Liabilities 2022: $235,971Net Assets 2022: $845,9652022Assets 2023: $1,868,648Liabilities 2023: $721,383Net Assets 2023: $1,147,2652023Assets 2024: $1,971,960Liabilities 2024: $666,509Net Assets 2024: $1,305,4512024

Highlighted filing

2024

Assets$1,971,960
Liabilities$666,509
Net Assets$1,305,451
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $436,486Expenses 2011: $367,468Net Income 2011: $69,0182011Expenses 2012: $431,9062012Revenue 2013: $495,049Expenses 2013: $379,661Net Income 2013: $115,3882013Revenue 2014: $469,192Expenses 2014: $460,971Net Income 2014: $8,2212014Revenue 2015: $484,564Expenses 2015: $439,854Net Income 2015: $44,7102015Revenue 2016: $484,288Expenses 2016: $434,447Net Income 2016: $49,8412016Revenue 2017: $493,621Expenses 2017: $435,553Net Income 2017: $58,0682017Revenue 2018: $657,045Expenses 2018: $564,195Net Income 2018: $92,8502018Revenue 2019: $536,680Expenses 2019: $640,376Net Income 2019: -$103,6962019Revenue 2020: $625,643Expenses 2020: $665,029Net Income 2020: -$39,3862020Revenue 2021: $713,186Expenses 2021: $704,376Net Income 2021: $8,8102021Revenue 2022: $747,960Expenses 2022: $611,560Net Income 2022: $136,4002022Revenue 2023: $950,807Expenses 2023: $649,507Net Income 2023: $301,3002023Revenue 2024: $931,436Expenses 2024: $773,250Net Income 2024: $158,1862024

Highlighted filing

2024

Revenue$931,436
Expenses$773,250
Net Income$158,186
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,971,960
Liabilities
$666,509
Net assets
$1,305,451
Revenue
$931,436
Expenses
$773,250
Net income
$158,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.31$0.93$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$0.95$0.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.85$0.75$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.54$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.66$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.49$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.43
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.44$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$931,436
Mission and Program Overview

Mission

To provide water to resident members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,265$1,305,451▲ $158,186
Land, Buildings, and Equipment, Net$947,605$956,505▲ $8,900
Savings and Temporary Cash Investments$859,825$954,168▲ $94,343
Cash and Non-Interest-Bearing Accounts$61,218$61,494▲ $276
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-209-
Total Assets$1,868,648$1,971,960▲ $103,312
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,101$664,296▼ $20,805
Accounts Payable and Accrued Expenses$34,801--
Other Liabilities$1,481$1,961▲ $480
Unsecured Notes Loans Payable-$252-
Total Liabilities$721,383$666,509▼ $54,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,265$1,305,451▲ $158,186
Total Liabilities and Net Assets / Fund Balance$1,868,648$1,971,960▲ $103,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$848,228$921,656$1,769,884
Equipment$56,458$214,097$270,555
Other Land Buildings$51,819-$51,819
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Pete GondaPresident
Christopher KellyVice President
Casey LinstrumDirector
Devon PattilloDirector
Matt BaptistaDirector
Winnie BaerSecretary
Laurie DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,177
Investment Income
$44,259
Other Revenue
$0
Change in Net Assets
$158,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,593
Salaries, Compensation, and Employee Benefits$304,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,336$10,481-$263,817
Depreciation Depletion$57,333--$57,333
Insurance$7,903$33,703-$41,606
All Other Expenses$1,746$27,657-$29,403
Payroll Taxes$21,007--$21,007
Other Employee Benefits$18,881$952-$19,833
Other Expenses$20,629$16,803-$16,803
Interest-$15,675-$15,675
Office Expenses-$5,969-$5,969
Fees for Services Legal-$3,417-$3,417
Advertising-$2,012-$2,012
Fees for Services Accounting-$950-$950
Total Functional Expenses$655,631$117,619$0$773,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each resident homeowner is a shareholder (1 common share per parcel owned) in the corporation.”

Form 990, Part VI, Section A, Line 7A

“A miniumum quorum of 20% of shareholders elect the governing body by majority vote.”

Form 990, Part VI, Section A, Line 7B

“Changes in assessment rates and major transactions, such as property acquisitions or rehabilitations, etc. are at the approval of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“Elected officers who are directly involved in management of the corporate business affairs review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Lakes Mutual Water Company
EIN
94-6104629
Phone
8313355774
Address
910 Fern Avenue, Felton, CA 95018

Signing Officer

Name
Pete Gonda
Title
President
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Gonda
Formed
1925
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Jack L Gachesa CPA
Address
120 CHURCH ST, SANTA CRUZ, CA 95060
Preparer
Jack L Gachesa CPA
Phone
8317138646
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034801
IRS990/AccountsReceivableGrp/EOYAmt0-209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water to resident members.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02012
IRS990/AdvertisingGrp/TotalAmt02012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01746
IRS990/AllOtherExpensesGrp/TotalAmt029403
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Accounting Department
IRS990/BooksInCareOfDetail/PhoneNum08313355774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 Fern Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Felton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061218
IRS990/CashNonInterestBearingGrp/EOYAmt061494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044259
IRS990/CYOtherExpensesAmt0468593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0887177
IRS990/CYRevenuesLessExpensesAmt0158186
IRS990/CYSalariesCompEmpBnftPaidAmt0304657
IRS990/CYTotalExpensesAmt0773250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931436
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057333
IRS990/DepreciationDepletionGrp/TotalAmt057333
IRS990/Desc0Water supplied to member property owners and maintained roads and other infrastructure.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0655631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03417
IRS990/FeesForServicesLegalGrp/TotalAmt03417
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Casey Linstrum
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Gonda
IRS990/Form990PartVIISectionAGrp/PersonNm4Winnie Baer
IRS990/Form990PartVIISectionAGrp/PersonNm5Devon Pattillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Baptista
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033703
IRS990/InsuranceGrp/ProgramServicesAmt07903
IRS990/InsuranceGrp/TotalAmt041606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015675
IRS990/InterestGrp/TotalAmt015675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956505
IRS990/LandBldgEquipCostOrOtherBssAmt02092258
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0887177
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water to resident members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664296
IRS990/NetAssetsOrFundBalancesBOYAmt01147265
IRS990/NetAssetsOrFundBalancesEOYAmt01305451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05969
IRS990/OfficeExpensesGrp/TotalAmt05969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019833
IRS990/OtherExpensesGrp/Desc0Road Maintenance
IRS990/OtherExpensesGrp/Desc1Water Testing, Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle, Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Facility Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OtherExpensesGrp/ProgramServicesAmt0201381
IRS990/OtherExpensesGrp/ProgramServicesAmt173415
IRS990/OtherExpensesGrp/ProgramServicesAmt220629
IRS990/OtherExpensesGrp/TotalAmt0201381
IRS990/OtherExpensesGrp/TotalAmt173415
IRS990/OtherExpensesGrp/TotalAmt220629
IRS990/OtherExpensesGrp/TotalAmt316803
IRS990/OtherLiabilitiesGrp/BOYAmt01481
IRS990/OtherLiabilitiesGrp/EOYAmt01961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263817
IRS990/OtherSourcesGrossIncomeAmt044259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021007
IRS990/PayrollTaxesGrp/TotalAmt021007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pete Gonda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330896
IRS990/PYProgramServiceRevenueAmt0930687
IRS990/PYRevenuesLessExpensesAmt0301300
IRS990/PYSalariesCompEmpBnftPaidAmt0318611
IRS990/PYTotalExpensesAmt0649507
IRS990/PYTotalRevenueAmt0950807
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01305451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0848228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0921656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01769884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956505
IRS990ScheduleD/TotalLiabilityAmt01961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each resident homeowner is a shareholder (1 common share per parcel owned) in the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A miniumum quorum of 20% of shareholders elect the governing body by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in assessment rates and major transactions, such as property acquisitions or rehabilitations, etc. are at the approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Elected officers who are directly involved in management of the corporate business affairs review form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868648
IRS990/TotalAssetsEOYAmt01971960
IRS990/TotalAssetsGrp/BOYAmt01868648
IRS990/TotalAssetsGrp/EOYAmt01971960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721383
IRS990/TotalLiabilitiesEOYAmt0666509
IRS990/TotalLiabilitiesGrp/BOYAmt0721383
IRS990/TotalLiabilitiesGrp/EOYAmt0666509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305451
IRS990/TotalProgramServiceExpensesAmt0655631
IRS990/TotalProgramServiceRevenueAmt0887177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971960
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 Fern Avenue
IRS990/USAddress/CityNm0Felton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Gonda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0946104629
ReturnHeader/Filer/PhoneNum08313355774
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Fern Avenue
ReturnHeader/Filer/USAddress/CityNm0Felton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752986406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK L GACHESA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08317138646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack L Gachesa CPA
ReturnHeader/ReturnTs02025-02-14T10:07:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.