Civic Intelligence

Lake Anna CIVIC Association Inc.

990EZ • Fiscal year 2018 • EIN 54-1576137

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

PO Box 217Mineral, VA 23117

(540) 854-5607

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$107,626

Down $38,393 (-26%) from 2017

Net Assets

Up

$160,420

Up $14,401 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$56,270

Down $10,370 (-16%) from 2017

Expenses

Up

$114,283

Up $19,293 (+20%) from 2017

Net Income

Down

-$58,013

Down $29,663 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $109,979Liabilities 2011: $0Net Assets 2011: $109,9792011Assets 2012: $127,831Liabilities 2012: $02012Assets 2013: $127,895Liabilities 2013: $0Net Assets 2013: $127,8952013Assets 2014: $136,141Liabilities 2014: $0Net Assets 2014: $136,1412014Assets 2015: $155,239Liabilities 2015: $0Net Assets 2015: $155,2392015Assets 2016: $174,369Liabilities 2016: $0Net Assets 2016: $174,3692016Assets 2017: $146,019Liabilities 2017: $0Net Assets 2017: $146,0192017Assets 2018: $107,626Liabilities 2018: $0Net Assets 2018: $160,4202018Assets 2019: $162,490Liabilities 2019: $0Net Assets 2019: $162,4902019Assets 2020: $147,001Liabilities 2020: $0Net Assets 2020: $147,0012020Assets 2021: $154,786Liabilities 2021: $0Net Assets 2021: $154,7862021Assets 2022: $190,500Liabilities 2022: $0Net Assets 2022: $190,5002022Assets 2023: $169,665Liabilities 2023: $0Net Assets 2023: $169,6652023Assets 2024: $219,282Liabilities 2024: $0Net Assets 2024: $219,2822024Assets 2025: $207,991Liabilities 2025: $0Net Assets 2025: $207,9912025

Highlighted filing

2018

Assets$107,626
Liabilities$0
Net Assets$160,420

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $43,345Expenses 2011: $29,681Net Income 2011: $13,6642011Revenue 2012: $67,928Expenses 2012: $50,076Net Income 2012: $17,8522012Revenue 2013: $49,410Expenses 2013: $49,346Net Income 2013: $642013Revenue 2014: $55,450Expenses 2014: $47,204Net Income 2014: $8,2462014Revenue 2015: $67,959Expenses 2015: $48,861Net Income 2015: $19,0982015Revenue 2016: $67,261Expenses 2016: $48,131Net Income 2016: $19,1302016Revenue 2017: $66,640Expenses 2017: $94,990Net Income 2017: -$28,3502017Revenue 2018: $56,270Expenses 2018: $114,283Net Income 2018: -$58,0132018Revenue 2019: $55,224Expenses 2019: $53,154Net Income 2019: $2,0702019Revenue 2020: $62,708Expenses 2020: $78,197Net Income 2020: -$15,4892020Revenue 2021: $94,684Expenses 2021: $86,899Net Income 2021: $7,7852021Revenue 2022: $126,370Expenses 2022: $90,656Net Income 2022: $35,7142022Revenue 2023: $242,063Expenses 2023: $262,898Net Income 2023: -$20,8352023Revenue 2024: $144,197Expenses 2024: $94,580Net Income 2024: $49,6172024Revenue 2025: $110,810Expenses 2025: $145,776Net Income 2025: -$34,9662025

Highlighted filing

2018

Revenue$56,270
Expenses$114,283
Net Income-$58,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.0
Gross Receipts
$54,817
Mission and Program Overview

Mission

Enable the preservation, conservation, health and safety of Lake Anna and its surrounding area through communication, education, advocacy and community involvement activities.

Environmental programs: volunteer teams test, track, and evaluate water quality at key locations on lake; Conduct annual 4th of July fireworks; Promote safety and education on the lake

Program Services

DescriptionGrantsExpenses
Conduct July 4 Fireworks program for Lake Anna$23,695$33,039
Environmental programs: volunteer teams test, track, and evaluate water quality at key locations on the lake; Promote safety on the lake$16,500$3,169
Participate in County Zoning meetings and help evaluate development proposals for impact on lake$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Douglas SmithPresidentPT$0--
Gary CochardVice PresidentPT$0--
Peter WeissTresurerPT$0--
Sue BiondiSecretaryPT$0--
Al BennettAsst TreasurerPT$0--
Scott WebsterAsst TreasurerPT$0--
Patty ShapiroBoard Member-$0--
Dick ShrumBoard Member-$0--
Cathy KirbyBoard Member-$0--
Barbara CarrBoard Member-$0--
Greg BakerBoard MemberPT$0--
Mike RigdonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Anna Civic Association Inc
EIN
54-1576137
Phone
5408545607
Address
PO Box 217, Mineral, VA 23117

Signing Officer

Name
Alan Bennett
Title
Treasurer
Phone
5408545607
Signed
2019-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Correcting revenue and expense items.

Form 990-EZ, Part I, Line 10

Environmental programs:volunteer teams test, track and evaluate water quality at key locations on Lake Anna. Also promote water safety on the lake. Expenses were related to water quality testing in the amount of $3169.

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;1388|Meeting Expense;137|Marketing;363|Capital Equipment Expense;800|Fireworks Expense;33039|Dock Signs;50|Misc;245|Membership;868^Total;36890^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Beginning Balance Adjustment;9823|Refund for Cap Equipment overpayment;620^Total;10443^

Raw XML Appendix252 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Correcting revenue and expense items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Environmental programs:volunteer teams test, track and evaluate water quality at key locations on Lake Anna. Also promote water safety on the lake. Expenses were related to water quality testing in the amount of $3169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Insurance;1388|Meeting Expense;137|Marketing;363|Capital Equipment Expense;800|Fireworks Expense;33039|Dock Signs;50|Misc;245|Membership;868^Total;36890^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Prior Beginning Balance Adjustment;9823|Refund for Cap Equipment overpayment;620^Total;10443^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05408545607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ANNA CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541576137
ReturnHeader/Filer/PhoneNum05408545607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Mineral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.62.199.35
ReturnHeader/ReturnTs02019-03-18T10:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.11$1.46$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.44$0.95$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.42$2.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.26$0.91$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.95$0.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.60$0.56$1.14$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.67$0.95$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.68$0.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.68$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.43$0.30$0.14