Civic Intelligence

Lake Washington Improvement Association Inc.

990 • Fiscal year 2016 • EIN 41-1657571

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.LAKEWASHINGTONMN.COM
po box 3162mankato, MN 56002-3162

(507) 340-4190

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$261,612

Down $73,615 (-22%) from 2015

Net Assets

Down

$261,612

Down $65,248 (-20%) from 2015

Liabilities

Down

$0

Down $8,367 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Up

$324,824

Up $80,981 (+33%) from 2015

Expenses

Up

$386,390

Up $168,836 (+78%) from 2015

Net Income

Down

-$61,566

Down $87,855 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $226,443Liabilities 2011: $6,171Net Assets 2011: $220,2722011Assets 2012: $236,779Liabilities 2012: $16,527Net Assets 2012: $220,2522012Assets 2013: $245,321Liabilities 2013: $10,087Net Assets 2013: $235,2342013Assets 2014: $307,154Liabilities 2014: $6,583Net Assets 2014: $300,5712014Assets 2015: $335,227Liabilities 2015: $8,367Net Assets 2015: $326,8602015Assets 2016: $261,612Liabilities 2016: $0Net Assets 2016: $261,6122016Assets 2017: $296,032Liabilities 2017: $302Net Assets 2017: $295,7302017Assets 2018: $336,223Liabilities 2018: $0Net Assets 2018: $336,2232018Assets 2019: $387,520Liabilities 2019: $714Net Assets 2019: $386,8062019Assets 2020: $418,449Liabilities 2020: $561Net Assets 2020: $417,8882020Assets 2021: $389,332Liabilities 2021: $1,972Net Assets 2021: $387,3602021Assets 2022: $346,880Liabilities 2022: $553Net Assets 2022: $346,3272022Assets 2023: $334,048Liabilities 2023: $2,121Net Assets 2023: $331,9272023Assets 2024: $293,166Liabilities 2024: $714Net Assets 2024: $292,4522024

Highlighted filing

2016

Assets$261,612
Liabilities$0
Net Assets$261,612
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $12,7062011Revenue 2012: $26,041Expenses 2012: $26,061Net Income 2012: -$202012Revenue 2013: $84,839Expenses 2013: $69,857Net Income 2013: $14,9822013Revenue 2014: $121,969Expenses 2014: $56,632Net Income 2014: $65,3372014Revenue 2015: $243,843Expenses 2015: $217,554Net Income 2015: $26,2892015Revenue 2016: $324,824Expenses 2016: $386,390Net Income 2016: -$61,5662016Revenue 2017: $570,674Expenses 2017: $536,556Net Income 2017: $34,1182017Revenue 2018: $85,683Expenses 2018: $45,190Net Income 2018: $40,4932018Revenue 2019: $201,984Expenses 2019: $151,401Net Income 2019: $50,5832019Revenue 2020: $183,528Expenses 2020: $152,446Net Income 2020: $31,0822020Revenue 2021: $305,062Expenses 2021: $335,590Net Income 2021: -$30,5282021Revenue 2022: $56,849Expenses 2022: $97,882Net Income 2022: -$41,0332022Revenue 2023: $72,108Expenses 2023: $86,508Net Income 2023: -$14,4002023Revenue 2024: $104,893Expenses 2024: $144,368Net Income 2024: -$39,4752024

Highlighted filing

2016

Revenue$324,824
Expenses$386,390
Net Income-$61,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,655,767
Mission and Program Overview

Mission

Maintain and improve the water quality of lake washington.

to create, promote, and maintain a lake enviornment to the advantage of like washington residents and users

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,879$174,982▼ $83,897
Cash and Non-Interest-Bearing Accounts$75,613$84,527▲ $8,914
Accounts Receivable-$2,902-
Prepaid Expenses and Deferred Charges$735$-799▼ $1,534
Total Assets$335,227$261,612▼ $73,615
Liabilities
Accounts Payable and Accrued Expenses$8,367--
Total Liabilities$8,367$0▼ $8,367
Net Assets / Fund Balance
Temporarily Rstr Net Assets$205,998$176,117▼ $29,881
Unrestricted Net Assets$120,862$85,495▼ $35,367
Total Net Assets Fund Balance$326,860$261,612▼ $65,248
Total Liabilities and Net Assets / Fund Balance$335,227$261,612▼ $73,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,802$17,802
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
robert vetterpresident
greg schwarkvice president
lee dabysecretary
larry venjohntreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,208
Program Service Revenue
$0
Investment Income
$674
Other Revenue
$254,942
Change in Net Assets
$-61,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,890
Total Fundraising Expense$171,928
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,500--$65,500
Fees for Services Accounting--$37,749$37,749
Other Expenses$18,925-$19,469$18,925
Office Expenses$2,551--$2,551
Insurance$1,610--$1,610
Advertising$442--$442
Total Functional Expenses$214,462$0$171,928$386,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
lake washington improvementmankato, MN--$35,000
other miscellaneousmankato, MN--$30,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,585,885
Gaming Direct Expenses$2,330,943
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11A

“copy of return is available to all members before filing.”

Filing and Contact Details

Filer

Filer Name
lake washington improvement association
EIN
41-1657571
Phone
5073404190
Address
po box 3162, mankato, MN 56002-3162

Signing Officer

Name
larry venjohn
Title
treasurer
Signed
2017-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
larry venjohn
Formed
1976
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
vince small
Address
box 2173, no mankato, MN 56002
Preparer
vince small
Phone
5073457210
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt130500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0lake washington improvement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1other miscellaneous
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0po box
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0mankato
IRS990ScheduleI/RecipientTable/USAddress/CityNm1mankato
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of return is available to all members before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335227
IRS990/TotalAssetsEOYAmt0261612
IRS990/TotalAssetsGrp/BOYAmt0335227
IRS990/TotalAssetsGrp/EOYAmt0261612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08367
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08367
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261612
IRS990/TotalProgramServiceExpensesAmt0214462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085495
IRS990/USAddress/AddressLine1Txt0po box 3162
IRS990/USAddress/CityNm0mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560023162
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0larry venjohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0lake washington improvement association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411657571
ReturnHeader/Filer/PhoneNum05073404190
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 3162
ReturnHeader/Filer/USAddress/CityNm0mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560023162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0vince small
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0box 2173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0no mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056002
ReturnHeader/PreparerPersonGrp/PhoneNum05073457210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0vince small
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T07:44:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,612
Liabilities
$0
Net assets
$261,612
Revenue
$324,824
Expenses
$386,390
Net income
-$61,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$1.05$1.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.02$3.32$0.72$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.57$0.98$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.02$3.87$3.05$3.36$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.18$1.84$1.52$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$2.02$1.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.86$0.45$0.40
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.96$0.00$2.96$5.71$5.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.25$3.86$0.62
2015Summary only. Only limited summary data is available for this year.$3.35$0.08$3.27$2.44$2.18$0.26
2014Summary only. Only limited summary data is available for this year.$3.07$0.07$3.01$1.22$0.57$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$0.17$2.20$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.13