Civic Intelligence

Lake Rescue Association Inc

990EZ • Fiscal year 2020 • EIN 03-0368496

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization Profilewww.lakerescue.org
PO Box 372Ludlow, VT 05149

(802) 228-7151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$133,071

Down $6,060 (-4.4%) from 2018

Net Assets

Down

$133,071

Down $6,060 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$36,192

Up $8,615 (+31%) from 2018

Expenses

Up

$45,108

Up $20,869 (+86%) from 2018

Net Income

Down

-$8,916

Down $12,254 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $167,719Liabilities 2013: $02013Assets 2014: $101,467Liabilities 2014: $02014Assets 2015: $113,505Liabilities 2015: $02015Assets 2016: $132,722Liabilities 2016: $02016Assets 2017: $135,793Liabilities 2017: $02017Assets 2018: $139,131Liabilities 2018: $0Net Assets 2018: $139,1312018Assets 2020: $133,071Liabilities 2020: $0Net Assets 2020: $133,0712020Assets 2021: $274,825Liabilities 2021: $0Net Assets 2021: $274,8252021Assets 2022: $344,881Liabilities 2022: $0Net Assets 2022: $344,8812022Assets 2023: $408,219Liabilities 2023: $0Net Assets 2023: $408,2192023Assets 2024: $217,834Net Assets 2024: $217,8342024

Highlighted filing

2020

Assets$133,071
Liabilities$0
Net Assets$133,071
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2013: $76,899Expenses 2013: $16,025Net Income 2013: $60,8742013Revenue 2014: $52,999Expenses 2014: $120,252Net Income 2014: -$67,2532014Revenue 2015: $28,824Expenses 2015: $16,786Net Income 2015: $12,0382015Revenue 2016: $46,493Expenses 2016: $27,276Net Income 2016: $19,2172016Revenue 2017: $31,875Expenses 2017: $28,804Net Income 2017: $3,0712017Revenue 2018: $27,577Expenses 2018: $24,239Net Income 2018: $3,3382018Revenue 2020: $36,192Expenses 2020: $45,108Net Income 2020: -$8,9162020Revenue 2021: $212,270Expenses 2021: $70,516Net Income 2021: $141,7542021Revenue 2022: $137,249Expenses 2022: $67,193Net Income 2022: $70,0562022Revenue 2023: $122,832Expenses 2023: $90,419Net Income 2023: $32,4132023Revenue 2024: $126,423Expenses 2024: $316,995Net Income 2024: -$190,5722024

Highlighted filing

2020

Revenue$36,192
Expenses$45,108
Net Income-$8,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$36,192
Mission and Program Overview

Mission

The association exists to promote water safety, environmental education, improved water quality, and resolution of pertinent matters among association members.

Program Services

DescriptionGrantsExpenses
Promoting water safety, environmental education and improved water quality.$26,578-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GOLMONTDirector-$0--
PHILLIP NEWELLVice President-$0--
JACALYN DIESENHOUSEDirector-$0--
BRUCE ZANCAPresident & CEO-$0--
BARABRA HOLTSILVERPresident & CEO-$0--
NATALIE FISCHERDirector-$0--
ANN ROSETreasurer-$0--
FRANK WINGATEDirector-$0--
BILL VANNEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Rescue Association
EIN
03-0368496
Phone
8022287151
Address
PO BOX 372, LUDLOW, VT 05149

Signing Officer

Name
Ann Rose
Title
Treasurer
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Revenue.1

“JULY 4TH INCOME $1064”

Other Expenses.1002

“Office Expenses $2400”

Other Expenses.1012

“Insurance $1888”

Other Expenses.1

“MILFOIL EXPENSES $22170”

Other Expenses.2

“MISCELLANEOUS $2520”

Other Expenses.3

“DONATIONS $1000”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GOLMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ZANCA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL VANNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029978
IRS990EZ/OtherRevenueTotalAmt01064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION EXISTS TO PROMOTE WATER SAFETY, ENVIRONMENTAL EDUCATION, IMPROVED WATER QUALITY, AND RESOLUTION OF PERTINENT MATTERS AMONG ASSOCIATION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting water safety, environmental education and improved water quality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakerescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025542
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0968
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046493
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULY 4TH INCOME $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILFOIL EXPENSES $22170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0030368496
ReturnHeader/Filer/PhoneNum08022287151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030334408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02021-02-22T07:38:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,071
Liabilities
$0
Net assets
$133,071
Revenue
$36,192
Expenses
$45,108
Net income
-$8,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.26$3.17$1.91
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.23$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.37$0.67$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.12$0.71$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.28$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.32$0.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.46$0.27$0.19
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.29$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.53$1.20$0.67
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.77$0.16$0.61