Civic Intelligence

Leesville Lake Association

990 • Fiscal year 2022 • EIN 20-0210574

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$169,471

Down $28,497 (-14%) from 2021

Net Assets

Up

$169,471

Up $10,189 (+6.4%) from 2021

Liabilities

Down

$0

Down $38,686 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$66,912

Up $3,921 (+6.2%) from 2021

Expenses

Up

$64,180

Up $1,392 (+2.2%) from 2021

Net Income

Up

$2,732

Up $2,529 (+1246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$169,471
Liabilities$0
Net Assets$169,471
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$66,912
Expenses$64,180
Net Income$2,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$66,912
Mission and Program Overview

Mission

Education, water quality and water safety

Education water testing and water safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,959$155,045▼ $30,914
Cash and Non-Interest-Bearing Accounts$6,991$9,382▲ $2,391
Land, Buildings, and Equipment, Net$5,044$5,044→ $0
Total Assets$197,994$169,471▼ $28,523
Liabilities
Other Liabilities$31,050--
Total Liabilities$31,050$0▼ $31,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,296$123,329▲ $3,033
Net Assets With Donor Restrictions$46,648$46,142▼ $506
Total Net Assets Fund Balance$166,944$169,471▲ $2,527
Total Liabilities and Net Assets / Fund Balance$197,994$169,471▼ $28,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,044--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
J David RivesPresident
Chip ZimmermanVice President
Brian BellDirector
Charlie HamiltonDirector
Dannie SmithDirector
Dave WatermanDirector
Joe HumphreyDirector
Jw BurtonDirector
Mary LoiselleDirector
Pam McmillanDirector
Richard BeatonDirector
Roy KelleyDirector
Tony CapucoDirector
William R BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,675
Investment Income
$61
Other Revenue
$4,176
Change in Net Assets
$2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,180
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$1,368--$1,368
Insurance-$1,355-$1,355
Office Expenses-$1,270-$1,270
Information Technology-$1,077-$1,077
Other Expenses$630--$630
Fees for Services Accounting-$595-$595
Total Functional Expenses$59,883$4,297$0$64,180
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
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

Part VI Line 11B

“Review”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leesville Lake Association
EIN
20-0210574
In Care Of
% William R Beckett
Phone
4343246125
Address
PO Box 68, Altavista, VA 24517

Signing Officer

Name
William R Beckett
Title
Treasurer
Phone
7324569610
Signed
2023-01-10

Organization Details

Principal Officer
J David Rives
Formed
2005
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
30
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259061
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IRS990ScheduleD/Section170hRqrStsfdInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07324569610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0200210574
ReturnHeader/Filer/InCareOfNm0% William R Beckett
ReturnHeader/Filer/PhoneNum04343246125
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,471
Liabilities
$0
Net assets
$169,471
Revenue
$66,912
Expenses
$64,180
Net income
$2,732
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