Civic Intelligence

Lakeside Water Association Inc

990 • Fiscal year 2013 • EIN 71-0640852

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profile
2851 Highway 34471770

(870) 234-4138

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

2.80x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

1.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M 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 / Assets85th percentile

Assets

Up

$2,489,499

Up $39,325 (+1.6%) from 2012

Net Assets

Up

$1,025,603

Up $74,804 (+7.9%) from 2012

Liabilities

Down

$1,463,896

Down $35,479 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

$523,655

No earlier filing loaded for comparison.

Expenses

Down

$448,851

Down $12,960 (-2.8%) from 2012

Net Income

$74,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,898Liabilities 2010: $1,595,136Net Assets 2010: $892,7622010Assets 2011: $2,431,701Liabilities 2011: $1,549,378Net Assets 2011: $882,3232011Assets 2012: $2,450,174Liabilities 2012: $1,499,375Net Assets 2012: $950,7992012Assets 2013: $2,489,499Liabilities 2013: $1,463,896Net Assets 2013: $1,025,6032013Assets 2014: $2,489,342Liabilities 2014: $1,421,407Net Assets 2014: $1,067,9352014Assets 2015: $2,463,627Liabilities 2015: $1,378,939Net Assets 2015: $1,084,6882015Assets 2016: $2,416,421Liabilities 2016: $1,318,617Net Assets 2016: $1,097,8042016Assets 2017: $2,367,727Liabilities 2017: $1,276,595Net Assets 2017: $1,091,1322017Assets 2018: $2,334,896Liabilities 2018: $1,225,654Net Assets 2018: $1,109,2422018Assets 2019: $2,282,626Liabilities 2019: $1,195,931Net Assets 2019: $1,086,6952019Assets 2020: $2,234,933Liabilities 2020: $1,132,606Net Assets 2020: $1,102,3272020Assets 2021: $2,258,246Liabilities 2021: $1,061,444Net Assets 2021: $1,196,8022021Assets 2022: $2,294,500Liabilities 2022: $1,023,516Net Assets 2022: $1,270,9842022Assets 2023: $2,331,253Liabilities 2023: $983,586Net Assets 2023: $1,347,6672023Assets 2024: $2,320,759Liabilities 2024: $888,677Net Assets 2024: $1,432,0822024

Highlighted filing

2013

Assets$2,489,499
Liabilities$1,463,896
Net Assets$1,025,603
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $428,0172010Expenses 2011: $490,4252011Expenses 2012: $461,8112012Revenue 2013: $523,655Expenses 2013: $448,851Net Income 2013: $74,8042013Revenue 2014: $497,749Expenses 2014: $455,417Net Income 2014: $42,3322014Revenue 2015: $489,954Expenses 2015: $473,201Net Income 2015: $16,7532015Revenue 2016: $471,721Expenses 2016: $458,605Net Income 2016: $13,1162016Revenue 2017: $480,557Expenses 2017: $487,229Net Income 2017: -$6,6722017Revenue 2018: $506,104Expenses 2018: $487,994Net Income 2018: $18,1102018Revenue 2019: $486,177Expenses 2019: $508,724Net Income 2019: -$22,5472019Revenue 2020: $522,298Expenses 2020: $506,666Net Income 2020: $15,6322020Revenue 2021: $512,924Expenses 2021: $418,449Net Income 2021: $94,4752021Revenue 2022: $498,692Expenses 2022: $424,510Net Income 2022: $74,1822022Revenue 2023: $529,287Expenses 2023: $452,604Net Income 2023: $76,6832023Revenue 2024: $534,305Expenses 2024: $449,890Net Income 2024: $84,4152024

Highlighted filing

2013

Revenue$523,655
Expenses$448,851
Net Income$74,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$523,655
Mission and Program Overview

Mission

To provide water to approximately 800 residents in a specified rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,781$2,035,325▼ $66,456
Savings and Temporary Cash Investments$307,899$409,798▲ $101,899
Accounts Receivable$36,447$40,335▲ $3,888
Prepaid Expenses and Deferred Charges$3,133$3,128▼ $5
Cash and Non-Interest-Bearing Accounts$138$138→ $0
Total Assets$2,450,174$2,489,499▲ $39,325
Other Assets Total$776$775▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,106$1,384,270▼ $40,836
Accounts Payable and Accrued Expenses$74,269$79,626▲ $5,357
Total Liabilities$1,499,375$1,463,896▼ $35,479
Net Assets / Fund Balance
Unrestricted Net Assets$810,868$847,110▲ $36,242
Temporarily Rstr Net Assets$139,931$178,493▲ $38,562
Total Net Assets Fund Balance$950,799$1,025,603▲ $74,804
Total Liabilities and Net Assets / Fund Balance$2,450,174$2,489,499▲ $39,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,035,325$1,469,243$3,504,568
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Donald RayPresident
Debbie HicksDirector
Douglas RayDirector
James a DrakeDirector
Mike SkinnerSecretary
Whitney PetersonTreasurer
Marilyn PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,923
Investment Income
$2,732
Other Revenue
$0
Change in Net Assets
$74,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,068
Salaries, Compensation, and Employee Benefits$65,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$81,126-$81,126
Interest-$64,058-$64,058
Other Salaries and Wages-$60,826-$60,826
Other Expenses-$12,103-$12,103
All Other Expenses-$10,991-$10,991
Fees for Services Accounting-$7,857-$7,857
Office Expenses-$6,787-$6,787
Insurance-$5,838-$5,838
Payroll Taxes-$4,957-$4,957
Advertising-$1,052-$1,052
Travel-$163-$163
Total Functional Expenses$0$448,851$0$448,851
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
Audit committee
Yes
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
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 7A

“The board of directors are elected by the members of the association.”

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

“The completed form 990 is generally delivered to the organization's treasurer for explanation and signature. A review of the form 990 is made at that time.”

Form 990, Page 6, Part VI, Line 19

“The public disclosure of the organizations govening documents, conflict of interest policies, and financial statements require the approval of usda-rus and the organization's board of directors. These documents are available to members of the organization.”

Filing and Contact Details

Filer

EIN
71-0640852

Signing Officer

Name
Whitney Peterson
Title
Treasurer
Signed
2014-06-13

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Walter D Wood
Phone
8702344343
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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/ExplanationTxt1THE COMPLETED FORM 990 IS GENERALLY DELIVERED TO THE ORGANIZATION'S TREASURER FOR EXPLANATION AND SIGNATURE. A REVIEW OF THE FORM 990 IS MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC DISCLOSURE OF THE ORGANIZATIONS GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS REQUIRE THE APPROVAL OF USDA-RUS AND THE ORGANIZATION'S BOARD OF DIRECTORS. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESIDE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710640852
ReturnHeader/Filer/USAddress/AddressLine102851 HIGHWAY 344
ReturnHeader/Filer/USAddress/City0WALDO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02014-06-19T16:00:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$2,489,499
Liabilities
$1,463,896
Net assets
$1,025,603
Revenue
$523,655
Expenses
$448,851
Net income
$74,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.89$1.43$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.98$1.35$0.53$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.02$1.27$0.50$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$0.51$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.13$1.10$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.20$1.09$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.23$1.11$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.28$1.09$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.42$1.07$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.46$1.03$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.50$0.95$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.55$0.88$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.60$0.89$0.43