Civic Intelligence

Lakeside Water Association Inc

990 • Fiscal year 2011 • EIN 71-0640852

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization Profile
2851 Highway 34471770
Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,431,701

Down $56,197 (-2.3%) from 2010

Net Assets

Down

$882,323

Down $10,439 (-1.2%) from 2010

Liabilities

Down

$1,549,378

Down $45,758 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$490,425

Up $62,408 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2011

Assets$2,431,701
Liabilities$1,549,378
Net Assets$882,323
Open 2011 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

2011

Revenue-
Expenses$490,425
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$479,986
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
71-0640852
Raw XML Appendix299 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710640852
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine102851 HIGHWAY 344
ReturnHeader/Filer/USAddress/City0WALDO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071770
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0DONALD RAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071753
ReturnHeader/Preparer/Name0WALTER D WOOD
ReturnHeader/Preparer/Phone08702344343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T07:44:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,431,701
Liabilities
$1,549,378
Net assets
$882,323
Revenue
-
Expenses
$490,425
Net income
-
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