Civic Intelligence

Lake Eufaula Association Inc

990 • Fiscal year 2014 • EIN 73-0927620

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
PO Box 79274432

(918) 689-7751

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$42,526

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$314,963

Up $94,670 (+43%) from 2013

Net Assets

Up

$223,468

Up $3,542 (+1.6%) from 2013

Liabilities

Up

$91,495

Up $91,128 (+24831%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

$243,617

No earlier filing loaded for comparison.

Expenses

Up

$240,075

Up $25,924 (+12%) from 2013

Net Income

$3,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $229,318Liabilities 2011: $12,091Net Assets 2011: $217,2272011Assets 2012: $220,574Liabilities 2012: $4,771Net Assets 2012: $215,8032012Assets 2013: $220,293Liabilities 2013: $367Net Assets 2013: $219,9262013Assets 2014: $314,963Liabilities 2014: $91,495Net Assets 2014: $223,4682014Assets 2015: $271,461Liabilities 2015: $95,606Net Assets 2015: $175,8552015Assets 2016: $263,768Liabilities 2016: $74,545Net Assets 2016: $189,2232016Assets 2017: $236,677Liabilities 2017: $52,596Net Assets 2017: $184,0812017Assets 2018: $244,775Liabilities 2018: $43,770Net Assets 2018: $201,0052018Assets 2019: $201,591Liabilities 2019: $18,806Net Assets 2019: $182,7852019Assets 2020: $241,453Liabilities 2020: $14,404Net Assets 2020: $227,0492020Assets 2021: $264,095Liabilities 2021: $9,602Net Assets 2021: $254,4932021Assets 2022: $263,709Liabilities 2022: $4,801Net Assets 2022: $258,9082022Assets 2023: $505,442Liabilities 2023: $217,581Net Assets 2023: $287,8612023Assets 2024: $534,343Liabilities 2024: $212,473Net Assets 2024: $321,8702024Assets 2025: $587,719Liabilities 2025: $201,978Net Assets 2025: $385,7412025

Highlighted filing

2014

Assets$314,963
Liabilities$91,495
Net Assets$223,468
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,886Expenses 2011: $213,620Net Income 2011: $3,2662011Expenses 2012: $221,3582012Expenses 2013: $214,1512013Revenue 2014: $243,617Expenses 2014: $240,075Net Income 2014: $3,5422014Revenue 2015: $188,144Expenses 2015: $235,757Net Income 2015: -$47,6132015Revenue 2016: $275,085Expenses 2016: $261,717Net Income 2016: $13,3682016Revenue 2017: $240,924Expenses 2017: $246,066Net Income 2017: -$5,1422017Revenue 2018: $259,525Expenses 2018: $242,601Net Income 2018: $16,9242018Revenue 2019: $219,238Expenses 2019: $237,458Net Income 2019: -$18,2202019Revenue 2020: $307,312Expenses 2020: $263,048Net Income 2020: $44,2642020Revenue 2021: $291,132Expenses 2021: $263,688Net Income 2021: $27,4442021Revenue 2022: $289,508Expenses 2022: $280,243Net Income 2022: $9,2652022Revenue 2023: $280,602Expenses 2023: $290,173Net Income 2023: -$9,5712023Revenue 2024: $337,108Expenses 2024: $303,099Net Income 2024: $34,0092024Revenue 2025: $328,987Expenses 2025: $330,814Net Income 2025: -$1,8272025

Highlighted filing

2014

Revenue$243,617
Expenses$240,075
Net Income$3,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$243,617
Mission and Program Overview

Mission

To promote the lake eufaula area for tourism and industry and to sponsor projects and organizational activities to develop the lake area

Provides activities to promote the conservation and develpment of water resources and the economic growth of the lake eufaula area through tourism, recreational, and cultural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,931$210,898▲ $85,967
Cash and Non-Interest-Bearing Accounts$95,362$104,065▲ $8,703
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,293$314,963▲ $94,670
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$367$91,495▲ $91,128
Total Liabilities$367$91,495▲ $91,128
Net Assets / Fund Balance
Unrestricted Net Assets$219,926$223,468▲ $3,542
Total Net Assets Fund Balance$219,926$223,468▲ $3,542
Total Liabilities and Net Assets / Fund Balance$220,293$314,963▲ $94,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,271$68,823$166,094
Land$84,056-$84,056
Buildings$29,571$5,740$35,311
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Connie MorrisExecutive Director$42,526$42,526

Board Members and Trustees

NameTitle
Bob EdgemonPresident
Connie CampbellVice President
Evelyn GulleyDirector
Greg McnallDirector
John GarrettDirector
Parker SaltsmanDirector
Robert HendersonDirector
William LoweDirector
Myrtie BeezleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,681
Program Service Revenue
$95,465
Investment Income
$9
Other Revenue
$10,462
Change in Net Assets
$3,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,617
Total Revenue per Audited Statements
$243,617
Total Revenue per Form 990
$243,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,652
Salaries, Compensation, and Employee Benefits$75,423
Total Fundraising Expense$33,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$70,974--$70,974
Current Officers, Directors, Trustees, and Key Employees---$42,526
Other Salaries and Wages-$32,897-$32,897
All Other Expenses$400$14,033-$14,433
Other Expenses$14,670$5,843$33,068$5,843
Depreciation Depletion-$5,443-$5,443
Travel$4,182--$4,182
Office Expenses-$3,131-$3,131
Conferences and Meetings-$1,034-$1,034
Total Functional Expenses$90,226$74,255$33,068$240,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,075
Total Expenses per Audited Statements$240,075
Total Expenses per Form 990$240,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,774---
Total Events$69,774---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is reviewed by the governing board before it is signed and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve all compensation when the annual budget is approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and governing documents are available to the public on request.”

Filing and Contact Details

Filer

EIN
73-0927620
Phone
9186897751

Signing Officer

Name
Bob Edgemon
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Robert O Clothier Jr
Phone
9186870189
Raw XML Appendix397 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133984
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt095944
IRS990/PYRevenuesLessExpensesAmt04123
IRS990/PYSalariesCompEmpBnftPaidAmt080167
IRS990/PYTotalExpensesAmt0214151
IRS990/PYTotalRevenueAmt0218274
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035311
IRS990ScheduleD/EquipmentGrp/BookValueAmt097271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166094
IRS990ScheduleD/ExpensesSubtotalAmt0240075
IRS990ScheduleD/LandGrp/BookValueAmt084056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084056
IRS990ScheduleD/RevenueSubtotalAmt0243617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210898
IRS990ScheduleD/TotalExpensesPerForm990Amt0240075
IRS990ScheduleD/TotalRevenuePerForm990Amt0243617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069774
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNEY, POKER RUN, PARKING, ETC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION WHEN THE ANNUAL BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220293
IRS990/TotalAssetsEOYAmt0314963
IRS990/TotalAssetsGrp/BOYAmt0220293
IRS990/TotalAssetsGrp/EOYAmt0314963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367
IRS990/TotalLiabilitiesEOYAmt091495
IRS990/TotalLiabilitiesGrp/BOYAmt0367
IRS990/TotalLiabilitiesGrp/EOYAmt091495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223468
IRS990/TotalProgramServiceRevenueAmt095465
IRS990/TotalReportableCompFromOrgAmt042526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04182
IRS990/TravelGrp/TotalAmt04182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB EDGEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE EUFAULA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0730927620
ReturnHeader/Filer/PhoneNum09186897751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 792
ReturnHeader/Filer/USAddress/City0EUFAULA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLOTHIER AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10219 N 3RD ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUSKOGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0744016693
ReturnHeader/PreparerPersonGrp/PhoneNum09186870189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT O CLOTHIER JR
ReturnHeader/ReturnTs02015-01-09T08:12:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,963
Liabilities
$91,495
Net assets
$223,468
Revenue
$243,617
Expenses
$240,075
Net income
$3,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$2.02$3.86$3.29$3.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.12$3.22$3.37$3.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.18$2.88$2.81$2.90$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.59$2.90$2.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$2.91$2.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$3.07$2.63$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$2.19$2.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$2.60$2.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.84$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.75$1.89$2.75$2.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.96$1.76$1.88$2.36$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.91$2.23$2.44$2.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$2.21
2011Summary only. Only limited summary data is available for this year.$2.29$0.12$2.17$2.17$2.14$0.03