Civic Intelligence

Echo Lake Water District

990 • Fiscal year 2013 • EIN 43-2017234

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profile
P O Box 774Chepachet, RI 02814-0997

(401) 568-1905

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$368,815

Up $419 (+0.1%) from 2012

Net Assets

Up

$233,867

Up $7,529 (+3.3%) from 2012

Liabilities

Down

$134,948

Down $7,110 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

$38,945

No earlier filing loaded for comparison.

Expenses

Down

$31,414

Down $9,294 (-23%) from 2012

Net Income

$7,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $385,775Liabilities 2010: $139,969Net Assets 2010: $245,8062010Assets 2011: $378,135Liabilities 2011: $138,407Net Assets 2011: $239,7282011Assets 2012: $368,396Liabilities 2012: $142,058Net Assets 2012: $226,3382012Assets 2013: $368,815Liabilities 2013: $134,948Net Assets 2013: $233,8672013Assets 2014: $364,308Liabilities 2014: $133,127Net Assets 2014: $231,1812014Assets 2015: $345,992Liabilities 2015: $131,154Net Assets 2015: $214,8382015Assets 2016: $343,765Liabilities 2016: $129,101Net Assets 2016: $214,6642016Assets 2017: $350,425Liabilities 2017: $126,962Net Assets 2017: $223,4632017Assets 2018: $344,501Liabilities 2018: $124,591Net Assets 2018: $219,9102018Assets 2019: $340,459Liabilities 2019: $122,416Net Assets 2019: $218,0432019Assets 2020: $344,043Liabilities 2020: $120,001Net Assets 2020: $224,0422020Assets 2021: $340,250Liabilities 2021: $117,488Net Assets 2021: $222,7622021Assets 2022: $330,520Liabilities 2022: $114,871Net Assets 2022: $215,6492022Assets 2023: $304,517Liabilities 2023: $112,145Net Assets 2023: $192,3722023Assets 2024: $302,442Liabilities 2024: $109,307Net Assets 2024: $193,1352024

Highlighted filing

2013

Assets$368,815
Liabilities$134,948
Net Assets$233,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $41,8892010Expenses 2011: $41,4032011Expenses 2012: $40,7082012Revenue 2013: $38,945Expenses 2013: $31,414Net Income 2013: $7,5312013Revenue 2014: $38,218Expenses 2014: $40,904Net Income 2014: -$2,6862014Revenue 2015: $28,091Expenses 2015: $44,435Net Income 2015: -$16,3442015Revenue 2016: $38,373Expenses 2016: $38,547Net Income 2016: -$1742016Revenue 2017: $42,603Expenses 2017: $33,804Net Income 2017: $8,7992017Revenue 2018: $39,236Expenses 2018: $42,789Net Income 2018: -$3,5532018Revenue 2019: $34,791Expenses 2019: $36,820Net Income 2019: -$2,0292019Revenue 2020: $40,156Expenses 2020: $34,157Net Income 2020: $5,9992020Revenue 2021: $44,908Expenses 2021: $46,188Net Income 2021: -$1,2802021Revenue 2022: $39,547Expenses 2022: $46,658Net Income 2022: -$7,1112022Revenue 2023: $42,354Expenses 2023: $65,631Net Income 2023: -$23,2772023Revenue 2024: $46,538Expenses 2024: $45,775Net Income 2024: $7632024

Highlighted filing

2013

Revenue$38,945
Expenses$31,414
Net Income$7,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$38,945
Mission and Program Overview

Mission

The corporation is a non-profit water district. The most significant activity is to provide water services to 55 receipients.

The corporation is a non-profit water district. The most significant activity is to provide water services to fifty two receipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,212$320,900▲ $23,688
Rtn Earn Endowment Incm Other Fnds$226,338$233,867▲ $7,529
Savings and Temporary Cash Investments$65,821$28,318▼ $37,503
Cash and Non-Interest-Bearing Accounts$5,363$19,597▲ $14,234
Total Assets$368,396$368,815▲ $419
Liabilities
Grants Payable$142,058$134,948▼ $7,110
Total Liabilities$142,058$134,948▼ $7,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,338$233,867▲ $7,529
Total Liabilities and Net Assets / Fund Balance$368,396$368,815▲ $419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,114$2,587-
Other Land Buildings$255,516$56,658-
Land$51,879--
Equipment$3,391$48,643-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brian EtheridgePresident
Andrew NoyesBoard member
Dan SimoninBoard Member
David ThebergeBoard Member
Paul BraisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,937
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$7,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,945
Total Revenue per Audited Statements
$38,945
Total Revenue per Form 990
$38,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,414
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
Depreciation Depletion$12,842--$12,842
Fees for Services Accounting-$3,040-$3,040
All Other Expenses$1,406--$1,406
Insurance$1,183--$1,183
Other Expenses$609--$609
Fees for Services Other$590--$590
Office Expenses-$581-$581
Interest$354--$354
Total Functional Expenses$27,793$3,621$0$31,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,414
Total Expenses per Audited Statements$31,414
Total Expenses per Form 990$31,414
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A B, Line 11 19

“Each member of the board of directors were given a copy of form 990. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-2017234
Phone
4015681905

Signing Officer

Name
Brian Etheridge
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Etheridge
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Preparer
Frank W Bryda Jr EA
Phone
4017663754
Raw XML Appendix321 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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ReturnHeader/Filer/EIN0432017234
ReturnHeader/Filer/PhoneNum04015681905
ReturnHeader/Filer/USAddress/AddressLine10P O Box 774
ReturnHeader/Filer/USAddress/City0Chepachet
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028140997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bryda's Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 Eddie Dowling Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0No Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002896
ReturnHeader/PreparerPersonGrp/PhoneNum04017663754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Bryda Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T01:12:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,815
Liabilities
$134,948
Net assets
$233,867
Revenue
$38,945
Expenses
$31,414
Net income
$7,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.09$1.93$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.12$1.92$0.42$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.15$2.16$0.40$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.17$2.23$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.20$2.24$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.20$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.27$2.23$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.29$2.15$0.38$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$0.28$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.33$2.31$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.69$1.35$2.34$0.39$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.42$2.26$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.38$2.40$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.40$2.46$0.42