Civic Intelligence

Echo Lake Water District

990 • Fiscal year 2017 • EIN 43-2017234

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.36x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.98x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$350,425

Up $6,660 (+1.9%) from 2016

Net Assets

Up

$223,463

Up $8,799 (+4.1%) from 2016

Liabilities

Down

$126,962

Down $2,139 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$42,603

Up $4,230 (+11%) from 2016

Expenses

Down

$33,804

Down $4,743 (-12%) from 2016

Net Income

Up

$8,799

Up $8,973 (+5157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$350,425
Liabilities$126,962
Net Assets$223,463
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$42,603
Expenses$33,804
Net Income$8,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$42,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,017$285,287▼ $9,730
Rtn Earn Endowment Incm Other Fnds$214,664$223,463▲ $8,799
Cash and Non-Interest-Bearing Accounts$20,088$36,563▲ $16,475
Savings and Temporary Cash Investments$28,415$28,330▼ $85
Accounts Receivable$245$245→ $0
Total Assets$343,765$350,425▲ $6,660
Liabilities
Grants Payable$129,101$126,962▼ $2,139
Total Liabilities$129,101$126,962▼ $2,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,664$223,463▲ $8,799
Total Liabilities and Net Assets / Fund Balance$343,765$350,425▲ $6,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,744$89,430$312,174
Equipment$1,852$63,041$64,893
Land$51,879-$51,879
Buildings$8,812$3,889$12,701
Compensation and Service Providers
Top Officer Pay86th 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
$42,600
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$8,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,804
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$9,730--$9,730
Interest$5,325--$5,325
Fees for Services Accounting-$3,380-$3,380
Insurance$1,243--$1,243
All Other Expenses$595--$595
Office Expenses-$537-$537
Other Expenses$375--$375
Total Functional Expenses$29,887$3,917$0$33,804
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

Filer Name
Echo Lake Water District
EIN
43-2017234
Phone
4015681905
Address
P O Box 774, Chepachet, RI 02814-0997

Signing Officer

Name
Brian Etheridge
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bryda's Accounting Service
Address
250 Eddie Dowling Highway, No Smithfield, RI 02896
Preparer
Frank W Bryda Jr EA
Phone
4017663754
Raw XML Appendix319 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/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryda's Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Eddie Dowling Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0No Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002896
ReturnHeader/PreparerPersonGrp/PhoneNum04017663754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Bryda Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:16:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,425
Liabilities
$126,962
Net assets
$223,463
Revenue
$42,603
Expenses
$33,804
Net income
$8,799
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