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Mountain Lakes Water & Sewer Authority Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$170k (2023)

Expenses
$227k (2023)

Total Assets
$754k (2023)

Total Liabilities
$466k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,394
Expenses
$227,052
Net Income
-$56,658
Net Assets
$287,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,394
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $753,764
Total Liabilities $466,149
Net Assets $287,615
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John T Guy (President P) $600 $0 $0
Mark Smith (President ) $600 $0 $0
Freddie Hughes (Timber Ridge) $0 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
Dawn Vinson (Member At La) $0 $0 $0
Susan York (Secretary) $0 $0 $0
Terry Lowman (President El) $0 $0 $0
Dan Risener (President ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,570
Expenses
$155,499
Net Income
$12,071
Net Assets
$344,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,570
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,422
Total Liabilities $466,149
Net Assets $344,273
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
John T Guy (President) $3,600 $0 $0
Freddie Hughes (Timber Ridge) $0 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
Dawn Vinson (Member At La) $0 $0 $0
Susan York (Secretary) $0 $0 $0
Dan Risener (President El) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,095
Expenses
$136,562
Net Income
-$29,467
Net Assets
$332,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,095
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $798,351
Total Liabilities $466,149
Net Assets $332,202
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Shaver (Vice Preside) $1,800 $0 $0
John T Guy (President) $1,500 $0 $0
Freddie Hughes (Timber Ridge) $0 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
Dawn Vinson (Member At La) $0 $0 $0
Susan York (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,095
Expenses
$152,017
Net Income
-$44,922
Net Assets
$361,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,095
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $827,818
Total Liabilities $466,149
Net Assets $361,669
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Davis (Timber Ridge) $0 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
David Miller (Member At La) $0 $0 $0
John T Guy (Vice Preside) $0 $0 $0
Doug Shaver (President) $0 $0 $0
Duane Vanderkooi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,095
Expenses
$104,147
Net Income
$2,948
Net Assets
$406,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,095
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $872,740
Total Liabilities $466,149
Net Assets $406,591
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
David Bailey (Vice Preside) $0 $0 $0
June Bailey (Alpine Ranch) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Tom Guy (Timber Ridge) $0 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
Marty Williams (President) $0 $0 $0
Doug Shaver (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,092
Expenses
$95,495
Net Income
$11,597
Net Assets
$403,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,092
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $869,792
Total Liabilities $466,149
Net Assets $403,643
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dexter Lockhart (Country Hide) $0 $0 $0
Marty Williams (President) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
June Bailey (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
Sonya Carlin (Secretary) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Charma Daggett (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,538
Expenses
$112,499
Net Income
-$3,961
Net Assets
$392,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,538
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $859,635
Total Liabilities $467,588
Net Assets $392,047
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dexter Lockhart (Country Hide) $0 $0 $0
Marty Williams (President) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
June Bailey (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
Sonya Carlin (Secretary) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Charma Daggett (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,602
Expenses
$122,824
Net Income
-$17,222
Net Assets
$396,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,602
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $863,596
Total Liabilities $467,588
Net Assets $396,008
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marty Williams (President) $3,600 $0 $0
Dexter Lockhart (Country Hide) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
Jack Ballard (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
June Bailey (Secretary) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Charma Daggett (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,071
Expenses
$120,396
Net Income
-$13,325
Net Assets
$414,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,071
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $898,783
Total Liabilities $484,517
Net Assets $414,266
Club or Co-Op Income
Income From Members $107,071
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dexter Lockhart (Country Hide) $0 $0 $0
Marty Williams (President) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
Jack Ballard (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
June Bailey (Secretary) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Charma Daggett (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,574
Expenses
$100,816
Net Income
$4,758
Net Assets
$548,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,574
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $798,687
Total Liabilities $250,000
Net Assets $548,687
Club or Co-Op Income
Income From Members $163,860
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dexter Lockhart (Country Hide) $0 $0 $0
Marty Williams (President) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
Jack Ballard (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
June Bailey (Secretary) $0 $0 $0
Charles Davis (Timber Ridge) $0 $0 $0
Charma Daggett (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,093
Expenses
$61,837
Net Income
$45,256
Net Assets
$543,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,093
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $793,928
Total Liabilities $250,000
Net Assets $543,928
Club or Co-Op Income
Income From Members $107,093
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Dexter Lockhart (Country Hide) $0 $0 $0
Marty Williams (President) $0 $0 $0
Martin Descombes (Timber Ridge) $0 $0 $0
Duane Vanderkooi (Horseshoe Tr) $0 $0 $0
Jack Ballard (Alpine Ranch) $0 $0 $0
David Bailey (Vice Preside) $0 $0 $0
June Bailey (Secretary) $0 $0 $0
Marty Jones (Alpine Ranch) $0 $0 $0
Jerry Fitts (Country Hide) $0 $0 $0
Dave Miller (Horseshoe Tr) $0 $0 $0
Doug Shaver (Mountain Sha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,956
Expenses
$70,985
Net Income
$71,971
Net Assets
$498,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,071
74.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,885
25.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $754,418
Total Liabilities $255,746
Net Assets $498,672
Club or Co-Op Income
Income From Members $107,071
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,196
Expenses
$112,218
Net Income
$26,978
Net Assets
$426,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,197
80.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,999
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,447
Total Liabilities $255,746
Net Assets $426,701
Club or Co-Op Income
Income From Members $112,197
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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