Civic Intelligence

Lake Tahoe Waterman Association Inc

EIN 47-2037857 • 501(c)3 • Carnelian Bay, CA

Profile

To preserve and conserve public access to lake tahoe and surrounding waterways and to educate and offer shcolarships to promote non-motorized means to enjoy lake tahoe.

PO Box 1001Carnelian Bay, CA 96140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,729

Up $4,847 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,729

Up $14,320 (+900%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$53,830

Up $38,679 (+255%) from 2015

Expenses

Up

$56,585

Up $39,843 (+238%) from 2015

Net Income

Down

-$2,755

Down $1,164 (-73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2015: $7,882Liabilities 2015: $9,473Net Assets 2015: -$1,5912015Assets 2024: $12,729Net Assets 2024: $12,7292024

Highlighted filing

2024

Assets$12,729
Liabilities-
Net Assets$12,729
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $15,151Expenses 2015: $16,742Net Income 2015: -$1,5912015Revenue 2024: $53,830Expenses 2024: $56,585Net Income 2024: -$2,7552024

Highlighted filing

2024

Revenue$53,830
Expenses$56,585
Net Income-$2,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,729
Liabilities
-
Net assets
$12,729
Revenue
$53,830
Expenses
$56,585
Net income
-$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$12.7$53.8$56.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$7.88$9.47$1.59$15.2$16.7$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$53,830
Mission and Program Overview

Mission

To preserve and conserve public access to lake tahoe and surrounding waterways and to educate and offer shcolarships to promote non-motorized means to enjoy lake tahoe.

To provide paddle sports programs, training, and water safety education to youth, veterans, first responders, and those with special physical health and mental health challenges and disabilitiies.

Program Services

DescriptionGrantsExpenses
PROVIDED PADDLE SPORTS PROGRAMS, TRAINING, AND WATER SAFETY EDUCATION TO YOUTH, VETERANS, FIRST RESPONDERS, AND THOSE WITH SPECIAL PHYSICAL HEALTH AND MENTAL HEALTH CHALLENGES AND DISABILITIIES.-$49,447
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BROGLIOPresidentPT$0--
CAROL LYDIASecretaryPT$0--
ANIK DEMERS-WILDCFOPT$0--
KEITH RUDDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Tahoe Waterman Association Inc
EIN
47-2037857
Phone
5304123613
Address
PO BOX 1001, CARNELIAN BAY, CA 96140

Signing Officer

Name
Anik Demers-wild
Title
CFO
Phone
5304123613
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen M Jackson
Address
147 S EVERGREEN DR, VENTURA, CA 93003
Preparer
Jackson and Associates
Phone
8054152344
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6086”

Other Expenses.1002

“Office Expenses $932”

Other Expenses.1005

“Travel $120”

Other Expenses.1

“Equipment and supplies $10416”

Other Expenses.2

“Fundraising expenses $4201”

Other Expenses.3

“INSURANCE $2613”

Other Expenses.4

“TAXES & LICENSES $553”

Other Expenses.5

“EDUCATION $356”

Other Expenses.6

“Watercraft gas & maintenance $222”

Other Expenses.7

“Repairs & maintenance $62”

Other Expenses.8

“UNIFORMS $52”

Other Expenses.9

“MEALS $36”

Other Expenses.10

“BANK CHARGES $2”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANIK DEMERS-WILD
IRS990EZ/BooksInCareOfDetail/PhoneNum05304123613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARNELIAN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BROGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL LYDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANIK DEMERS-WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PADDLE SPORTS PROGRAMS, TRAINING, AND WATER SAFETY EDUCATION TO YOUTH, VETERANS, FIRST RESPONDERS, AND THOSE WITH SPECIAL PHYSICAL HEALTH AND MENTAL HEALTH CHALLENGES AND DISABILITIIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PADDLE SPORTS PROGRAMS, TRAINING, AND WATER SAFETY EDUCATION TO YOUTH, VETERANS, FIRST RESPONDERS, AND THOSE WITH SPECIAL PHYSICAL HEALTH AND MENTAL HEALTH CHALLENGES AND DISABILITIIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056585
IRS990EZ/TotalProgramServiceExpensesAmt049447
IRS990EZ/TotalRevenueAmt053830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.laketahoewaterman.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053830
IRS990ScheduleA/Total509Grp/TotalAmt053830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND SUPPLIES $10416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATERCRAFT GAS & MAINTENANCE $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIK DEMERS-WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05304123613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TAHOE WATERMAN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0472037857
ReturnHeader/Filer/PhoneNum05304123613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0CARNELIAN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993206700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN M JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 S EVERGREEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08054152344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson and Associates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T09:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.