Civic Intelligence

Leesville Lake Association

990 • Fiscal year 2021 • EIN 20-0210574

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 29, 2021

Organization Profileleesvillelake.org
PO Box 68Altavista, VA 24517

(434) 324-6125

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$197,968

Up $31,251 (+19%) from 2020

Net Assets

Up

$159,282

Up $203 (+0.1%) from 2020

Liabilities

Up

$38,686

Up $31,048 (+406%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$62,991

Up $15,841 (+34%) from 2020

Expenses

Down

$62,788

Down $1,193 (-1.9%) from 2020

Net Income

Up

$203

Up $17,034 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $47,089Liabilities 2011: $6,1542011Assets 2012: $97,249Liabilities 2012: $6,500Net Assets 2012: $90,7492012Assets 2013: $136,556Liabilities 2013: $25,7152013Assets 2014: $135,964Liabilities 2014: $7,2822014Assets 2015: $142,770Liabilities 2015: $6,5552015Assets 2016: $161,211Liabilities 2016: $6,8592016Assets 2017: $151,667Liabilities 2017: $02017Assets 2018: $157,186Liabilities 2018: $0Net Assets 2018: $157,1862018Assets 2019: $175,838Liabilities 2019: $0Net Assets 2019: $175,8382019Assets 2020: $166,717Liabilities 2020: $7,638Net Assets 2020: $159,0792020Assets 2021: $197,968Liabilities 2021: $38,686Net Assets 2021: $159,2822021Assets 2022: $169,471Liabilities 2022: $0Net Assets 2022: $169,4712022Assets 2023: $174,800Liabilities 2023: $0Net Assets 2023: $174,8002023Assets 2024: $183,949Liabilities 2024: $0Net Assets 2024: $183,9492024Assets 2025: $191,236Liabilities 2025: $0Net Assets 2025: $191,2362025

Highlighted filing

2021

Assets$197,968
Liabilities$38,686
Net Assets$159,282
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,696Expenses 2011: $76,066Net Income 2011: -$12,3702011Revenue 2012: $108,592Expenses 2012: $58,778Net Income 2012: $49,8142012Revenue 2013: $57,745Expenses 2013: $37,653Net Income 2013: $20,0922013Revenue 2014: $56,954Expenses 2014: $39,113Net Income 2014: $17,8412014Revenue 2015: $45,457Expenses 2015: $37,923Net Income 2015: $7,5342015Revenue 2016: $68,070Expenses 2016: $49,933Net Income 2016: $18,1372016Revenue 2017: $43,468Expenses 2017: $46,150Net Income 2017: -$2,6822017Revenue 2018: $51,181Expenses 2018: $46,462Net Income 2018: $4,7192018Revenue 2019: $67,366Expenses 2019: $48,087Net Income 2019: $19,2792019Revenue 2020: $47,150Expenses 2020: $63,981Net Income 2020: -$16,8312020Revenue 2021: $62,991Expenses 2021: $62,788Net Income 2021: $2032021Revenue 2022: $66,912Expenses 2022: $64,180Net Income 2022: $2,7322022Revenue 2023: $66,695Expenses 2023: $61,366Net Income 2023: $5,3292023Revenue 2024: $77,592Expenses 2024: $68,443Net Income 2024: $9,1492024Revenue 2025: $72,666Expenses 2025: $65,379Net Income 2025: $7,2872025

Highlighted filing

2021

Revenue$62,991
Expenses$62,788
Net Income$203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$62,991
Mission and Program Overview

Mission

Education, water quality and water safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,703$185,960▲ $34,257
Cash and Non-Interest-Bearing Accounts$9,898$6,941▼ $2,957
Land, Buildings, and Equipment, Net$5,044$5,044→ $0
Accounts Receivable$72$23▼ $49
Total Assets$166,717$197,968▲ $31,251
Liabilities
Other Liabilities-$31,050-
Accounts Payable and Accrued Expenses$7,638$7,636▼ $2
Total Liabilities$7,638$38,686▲ $31,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,360$112,634▲ $274
Net Assets With Donor Restrictions$46,719$46,648▼ $71
Total Net Assets Fund Balance$159,079$159,282▲ $203
Total Liabilities and Net Assets / Fund Balance$166,717$197,968▲ $31,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,044-$5,044
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
J David RivesPresident
Phyllis GarlickSecretary
Mary LoiselleTreasurer
Chip ZimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,249
Investment Income
$257
Other Revenue
$3,485
Change in Net Assets
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$631$1,547-$2,178
Insurance-$1,325-$1,325
Information Technology-$1,035-$1,035
Other Expenses$950--$950
Office Expenses-$71-$71
Total Functional Expenses$58,810$3,978$0$62,788
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leesville Lake Association
EIN
20-0210574
Phone
4343246125
Address
PO BOX 68, ALTAVISTA, VA 24517

Signing Officer

Name
J David Rives
Title
President
Phone
4343246125
Signed
2021-12-29

Organization Details

Principal Officer
Mary Loiselle
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kania & Associates Cpas
Address
4500 RIVERSIDE DR SUITE B, DANVILLE, VA 24541
Preparer
Vincent P Kania Jr CPA
Phone
4348222003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water quality and monitoring; program with univeristy of lynchburg to do in-depth testing and publish findings; volunteer citizen testing and monitoring; both contribute to educating owners in care and maintenance of lake.”

Raw XML Appendix323 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/BOYAmt07638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07636
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, WATER QUALITY AND WATER SAFETY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0631
IRS990/AllOtherExpensesGrp/TotalAmt02178
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY LOISELLE
IRS990/BooksInCareOfDetail/PhoneNum04343246125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTAVISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09898
IRS990/CashNonInterestBearingGrp/EOYAmt06941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt062788
IRS990/CYOtherRevenueAmt03485
IRS990/CYProgramServiceRevenueAmt059249
IRS990/CYRevenuesLessExpensesAmt0203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION, WATER QUALITY AND WATER SAFETY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046648
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0PHYLLIS GARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2J DAVID RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01035
IRS990/InformationTechnologyGrp/TotalAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/TotalAmt01325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05044
IRS990/LandBldgEquipCostOrOtherBssAmt05044
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0260
IRS990/MissionDesc0EDUCATION, WATER QUALITY AND WATER SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159079
IRS990/NetAssetsOrFundBalancesEOYAmt0159282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER MONITORING
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION DAY
IRS990/OtherExpensesGrp/Desc2NAVAGATIONAL AIDS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt046265
IRS990/OtherExpensesGrp/ProgramServicesAmt18781
IRS990/OtherExpensesGrp/ProgramServicesAmt22183
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt046265
IRS990/OtherExpensesGrp/TotalAmt18781
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherLiabilitiesGrp/EOYAmt031050
IRS990/OtherRevenueMiscGrp/Desc0OPTIONAL DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1CALENDAR SALES
IRS990/OtherRevenueMiscGrp/Desc2CLOTHING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2245
IRS990/OtherRevenueTotalAmt03485
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY LOISELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1ALL DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTIFICATION DAY SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER QUALITY AND MONITORING; PROGRAM WITH UNIVERISTY OF LYNCHBURG TO DO IN-DEPTH TESTING AND PUBLISH FINDINGS; VOLUNTEER CITIZEN TESTING AND MONITORING; BOTH CONTRIBUTE TO EDUCATING OWNERS IN CARE AND MAINTENANCE OF LAKE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt063981
IRS990/PYOtherRevenueAmt02416
IRS990/PYProgramServiceRevenueAmt044025
IRS990/PYRevenuesLessExpensesAmt0-16831
IRS990/PYTotalExpensesAmt063981
IRS990/PYTotalRevenueAmt047150
IRS990/ReconcilationRevenueExpnssAmt0203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt0236605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236605
IRS990ScheduleA/TotalSupportAmt0271060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05044
IRS990ScheduleD/TotalLiabilityAmt031050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER QUALITY AND MONITORING; PROGRAM WITH UNIVERISTY OF LYNCHBURG TO DO IN-DEPTH TESTING AND PUBLISH FINDINGS; VOLUNTEER CITIZEN TESTING AND MONITORING; BOTH CONTRIBUTE TO EDUCATING OWNERS IN CARE AND MAINTENANCE OF LAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166717
IRS990/TotalAssetsEOYAmt0197968
IRS990/TotalAssetsGrp/BOYAmt0166717
IRS990/TotalAssetsGrp/EOYAmt0197968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058810
IRS990/TotalFunctionalExpensesGrp/TotalAmt062788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07638
IRS990/TotalLiabilitiesEOYAmt038686
IRS990/TotalLiabilitiesGrp/BOYAmt07638
IRS990/TotalLiabilitiesGrp/EOYAmt038686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159282
IRS990/TotalOtherProgSrvcExpenseAmt058810
IRS990/TotalProgramServiceExpensesAmt058810
IRS990/TotalProgramServiceRevenueAmt059249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0ALTAVISTA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024517
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J DAVID RIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343246125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEESVILLE LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0200210574
ReturnHeader/Filer/PhoneNum04343246125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202330049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 RIVERSIDE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024541
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA JR CPA
ReturnHeader/ReturnTs02021-12-30T10:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,968
Liabilities
$38,686
Net assets
$159,282
Revenue
$62,991
Expenses
$62,788
Net income
$203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.73$0.65$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.78$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.67$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.67$0.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.63$0.63$0.00
2020Summary only. Only limited summary data is available for this year.$1.67$0.08$1.59$0.47$0.64$0.17
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.67$0.48$0.19
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.51$0.46$0.05
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$1.61$0.07$0.68$0.50$0.18
2015Summary only. Only limited summary data is available for this year.$1.43$0.07$0.45$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$1.36$0.07$0.57$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$1.37$0.26$0.58$0.38$0.20
2012Summary only. Only limited summary data is available for this year.$0.97$0.07$0.91$1.09$0.59$0.50
2011Summary only. Only limited summary data is available for this year.$0.47$0.06$0.64$0.76$0.12