Civic Intelligence

Lakeside Water Association Inc

990 • Fiscal year 2016 • EIN 71-0640852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
2851 Highway 344Waldo, AR 71770

(870) 234-4138

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

2.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,416,421

Down $47,206 (-1.9%) from 2015

Net Assets

Up

$1,097,804

Up $13,116 (+1.2%) from 2015

Liabilities

Down

$1,318,617

Down $60,322 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$471,721

Down $18,233 (-3.7%) from 2015

Expenses

Down

$458,605

Down $14,596 (-3.1%) from 2015

Net Income

Down

$13,116

Down $3,637 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$2,416,421
Liabilities$1,318,617
Net Assets$1,097,804
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$471,721
Expenses$458,605
Net Income$13,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$471,721
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$1,982,109$1,874,098▼ $108,011
Savings and Temporary Cash Investments$437,598$495,458▲ $57,860
Accounts Receivable$39,430$42,253▲ $2,823
Prepaid Expenses and Deferred Charges$3,546$3,666▲ $120
Cash and Non-Interest-Bearing Accounts$138$138→ $0
Total Assets$2,463,627$2,416,421▼ $47,206
Other Assets Total$806$808▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,816$1,250,015▼ $46,801
Accounts Payable and Accrued Expenses$82,123$68,602▼ $13,521
Total Liabilities$1,378,939$1,318,617▼ $60,322
Net Assets / Fund Balance
Unrestricted Net Assets$948,068$953,303▲ $5,235
Temporarily Rstr Net Assets$136,620$144,501▲ $7,881
Total Net Assets Fund Balance$1,084,688$1,097,804▲ $13,116
Total Liabilities and Net Assets / Fund Balance$2,463,627$2,416,421▼ $47,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,874,098$1,750,166$3,624,264
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Donald RayPresident
Douglas RayDirector
James a DrakeDirector
Randy WilsonDirector
Debbie HicksSecretary
Whitney PetersonTreasurer
Mike SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,626
Investment Income
$2,095
Other Revenue
$0
Change in Net Assets
$13,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,439
Salaries, Compensation, and Employee Benefits$67,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$108,012-$108,012
Other Salaries and Wages-$61,938-$61,938
Interest-$58,069-$58,069
All Other Expenses-$15,031-$15,031
Other Expenses-$8,183-$8,183
Fees for Services Accounting-$8,042-$8,042
Insurance-$6,260-$6,260
Office Expenses-$5,580-$5,580
Payroll Taxes-$5,228-$5,228
Advertising-$1,000-$1,000
Total Functional Expenses$0$458,605$0$458,605
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

Filer Name
Lakeside Water Association Inc
EIN
71-0640852
Address
2851 HIGHWAY 344, WALDO, AR 71770

Signing Officer

Name
Donald Ray
Title
President
Signed
2017-05-19

Organization Details

Principal Officer
Donald Ray
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
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/Filer/USAddress/AddressLine1Txt02851 HIGHWAY 344
ReturnHeader/Filer/USAddress/CityNm0WALDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02017-06-14T08:04:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,421
Liabilities
$1,318,617
Net assets
$1,097,804
Revenue
$471,721
Expenses
$458,605
Net income
$13,116
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