Civic Intelligence

Lake Salisbury Association

EIN 54-1137779 • 501(c)7 • Midlothian, VA

Profile

The organizations primary exempt purpose is to administer recreational and maintenance programs for the benefit and protection of members of the association.

PO Box 232Midlothian, VA 23113-0232

www.lakesalisbury.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$771,762

Up $38,047 (+5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$771,762

Up $38,047 (+5.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$169,220

Down $4,729 (-2.7%) from 2023

Expenses

Up

$131,173

Up $19,093 (+17%) from 2023

Net Income

Down

$38,047

Down $23,822 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $600,600Liabilities 2020: $0Net Assets 2020: $600,6002020Assets 2021: $669,076Liabilities 2021: $0Net Assets 2021: $669,0762021Assets 2022: $671,870Liabilities 2022: $0Net Assets 2022: $671,8702022Assets 2023: $733,715Liabilities 2023: $0Net Assets 2023: $733,7152023Assets 2024: $771,762Liabilities 2024: $0Net Assets 2024: $771,7622024

Highlighted filing

2024

Assets$771,762
Liabilities$0
Net Assets$771,762
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $114,442Expenses 2020: $71,009Net Income 2020: $43,4332020Revenue 2021: $179,722Expenses 2021: $111,173Net Income 2021: $68,5492021Revenue 2022: $121,577Expenses 2022: $118,918Net Income 2022: $2,6592022Revenue 2023: $173,949Expenses 2023: $112,080Net Income 2023: $61,8692023Revenue 2024: $169,220Expenses 2024: $131,173Net Income 2024: $38,0472024

Highlighted filing

2024

Revenue$169,220
Expenses$131,173
Net Income$38,047
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$771,762
Liabilities
$0
Net assets
$771,762
Revenue
$169,220
Expenses
$131,173
Net income
$38,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.69$1.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.74$1.12$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$1.22$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.80$1.11$0.69
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.14$0.71$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$267,636
Mission and Program Overview

Mission

The organizations primary exempt purpose is to administerrecreational and maintenance programs for the benefit andprotection of members of the association.

Lake salisbury association's primary function is to administer recreational programs and maintain the lake for the recreational enjoyment of its members. Recreation activities include, swimming, boating, (non gas), fishing (with proper license), ice skating, sunbathing on beach and picnics under the pavilion. Membership is open to all residents of the salisbury, glamorgan and kings lynn subdivisions. The association is responsible for maintaining all easements and entrances with respect to plantings,irrigation and general maintenance of signs and other improvements in or about lake salisbury; and to own, maintain and supervise the use of the lake, dam, spillways and related improvements, and water quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$733,715$771,762▲ $38,047
Investments in Publicly Traded Securities$561,156$664,015▲ $102,859
Savings and Temporary Cash Investments$171,942$96,351▼ $75,591
Cash and Non-Interest-Bearing Accounts$607$11,386▲ $10,779
Land, Buildings, and Equipment, Net$10$10→ $0
Total Assets$733,715$771,762▲ $38,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,715$771,762▲ $38,047
Total Liabilities and Net Assets / Fund Balance$733,715$771,762▲ $38,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$10-$10
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kennth CaratelliPresident
Melissa R TannerySecretary
Patrick BuschVice Preside
Wickliffe S LyneVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,615
Program Service Revenue
$0
Investment Income
$67,946
Other Revenue
$14,659
Change in Net Assets
$38,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,173
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---$14,085
Fees for Service Investment Mgmnt Fees---$11,686
Insurance---$10,302
Other Expenses---$10,209
Fees for Services Other---$8,400
Office Expenses---$2,900
Fees for Services Accounting---$975
Total Functional Expenses$0$0$0$131,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“SELF REVIEW”

Form 990, Page 6, Part VI, Line 19

“Lake salisbury is a small lake association, documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Lake Salisbury Association
EIN
54-1137779
Phone
8043793668
Address
PO BOX 232, MIDLOTHIAN, VA 23113-0232

Signing Officer

Name
Wickliffe S Lyne
Title
VP/treasurer
Phone
8043793668
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wickliffe S Lyne
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Atkinson Harris & Hart Pc
Address
1602 ROLLING HILLS DR RM 110, HENRICO, VA 23229
Preparer
David a Hart
Phone
8046436886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Form 990, Part IX, Line 24E

“Virginia tax 6,121 0 0 security 3,626 0 0 lights,trash,toilet, 3,062 0 0 bank fees & reconcile 710 0 0 reg fees; water test 187 0 0 c'field r/e tax 148 0 0 xmas lighting 127 0 0 for. Tax withholding& fee 104 0 0 total 14,085 0 0”

Raw XML Appendix270 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt056002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154418
IRS990/GrossReceiptsAmt0267636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011944
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0664015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098416
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO ADMINISTER RECREATIONAL AND MAINTENANCE PROGRAMS FOR THE BENEFIT AND PROTECTION OF MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733715
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IRS990/NetUnrelatedBusTxblIncmAmt055260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAKE SUPERVISION-LIFE GUA
IRS990/OtherExpensesGrp/Desc1DAM INSPECTION/REPAIR
IRS990/OtherExpensesGrp/Desc2FEDERAL TAX
IRS990/OtherExpensesGrp/Desc3LAKE MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt119559
IRS990/OtherExpensesGrp/TotalAmt216057
IRS990/OtherExpensesGrp/TotalAmt310209
IRS990/OtherRevenueMiscGrp/Desc0MEMBER KAYAK/PADDLE B.STORAGE
IRS990/OtherRevenueMiscGrp/Desc1SCC WATER QUALITY CONTRIBUTIO
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt014659
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IRS990/PYInvestmentIncomeAmt061981
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IRS990/PYTotalRevenueAmt0173949
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE SALISBURY IS A SMALL LAKE ASSOCIATION, DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRGINIA TAX 6,121 0 0 SECURITY 3,626 0 0 LIGHTS,TRASH,TOILET, 3,062 0 0 BANK FEES & RECONCILE 710 0 0 REG FEES; WATER TEST 187 0 0 C'FIELD R/E TAX 148 0 0 XMAS LIGHTING 127 0 0 FOR. TAX WITHHOLDING& FEE 104 0 0 TOTAL 14,085 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043793668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541137779
ReturnHeader/Filer/PhoneNum08043793668
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ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
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ReturnHeader/Filer/USAddress/ZIPCd0231130232
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 ROLLING HILLS DR RM 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08046436886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HART
ReturnHeader/ReturnTs02025-05-05T10:25:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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