Civic Intelligence

Lake Eufaula Association Inc

990 • Fiscal year 2017 • EIN 73-0927620

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
PO Box 792Eufaula, OK 74432

(918) 689-7751

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$236,677

Down $27,091 (-10%) from 2016

Net Assets

Down

$184,081

Down $5,142 (-2.7%) from 2016

Liabilities

Down

$52,596

Down $21,949 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$240,924

Down $34,161 (-12%) from 2016

Expenses

Down

$246,066

Down $15,651 (-6.0%) from 2016

Net Income

Down

-$5,142

Down $18,510 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$236,677
Liabilities$52,596
Net Assets$184,081
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$240,924
Expenses$246,066
Net Income-$5,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$240,924
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$203,583$188,773▼ $14,810
Cash and Non-Interest-Bearing Accounts$60,185$47,902▼ $12,283
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$263,768$236,677▼ $27,091
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,545$52,596▼ $21,949
Total Liabilities$74,545$52,596▼ $21,949
Net Assets / Fund Balance
Unrestricted Net Assets$189,223$184,081▼ $5,142
Total Net Assets Fund Balance$189,223$184,081▼ $5,142
Total Liabilities and Net Assets / Fund Balance$263,768$236,677▼ $27,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,581$91,129$167,710
Land$84,056-$84,056
Buildings$28,136$7,174$35,310
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob EdgemonPresident
Connie CampbellVice President
Billy BakerDirector
Danny ChoatDirector
Dr James HickmanDirector
Evelyn GulleyDirector
Madonna DanielsDirector
Parker SaltsmanDirector
Stephanie SellersDirector
William LoweDirector
Connie MorrisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$60,016
Program Service Revenue
$158,666
Investment Income
$0
Other Revenue
$22,242
Change in Net Assets
$-5,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,783
Salaries, Compensation, and Employee Benefits$79,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,518-$66,518
Travel$12,997$3,875-$16,872
Advertising$15,903--$15,903
Depreciation Depletion---$14,809
Other Salaries and Wages-$12,378-$12,378
Office Expenses-$9,395-$9,395
Occupancy-$6,416-$6,416
Fees for Services Accounting-$4,366-$4,366
Conferences and Meetings$2,873$254-$3,127
Other Expenses$37,340$2,510-$2,510
Interest$2,466--$2,466
Fees for Services Legal-$1,465-$1,465
All Other Expenses-$414-$414
Other Employee Benefits-$387-$387
Total Functional Expenses$113,747$117,510$0$246,066
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
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

Filer Name
Lake Eufaula Association Inc
EIN
73-0927620
Phone
9186897751
Address
PO BOX 792, EUFAULA, OK 74432

Signing Officer

Name
Connie Campbell
Title
Vice President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Clothier & Company CPA Pc
Address
219 N 3RD ST STE 201, MUSKOGEE, OK 74401-6693
Preparer
Robert O Clothier Jr
Phone
9186870189
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC EXP
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt042168
IRS990/OtherExpensesGrp/ProgramServicesAmt137340
IRS990/OtherExpensesGrp/TotalAmt042168
IRS990/OtherExpensesGrp/TotalAmt141635
IRS990/OtherExpensesGrp/TotalAmt25237
IRS990/OtherExpensesGrp/TotalAmt32510
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022242
IRS990/OtherRevenueTotalAmt022242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012378
IRS990/OtherSalariesAndWagesGrp/TotalAmt012378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt075681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178155
IRS990/PYOtherRevenueAmt020703
IRS990/PYProgramServiceRevenueAmt083568
IRS990/PYRevenuesLessExpensesAmt013368
IRS990/PYSalariesCompEmpBnftPaidAmt083562
IRS990/PYTotalExpensesAmt0261717
IRS990/PYTotalRevenueAmt0275085
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5142
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/BookValueAmt028136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035310
IRS990ScheduleD/EquipmentGrp/BookValueAmt076581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167710
IRS990ScheduleD/LandGrp/BookValueAmt084056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188773
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/TotalAssetsBOYAmt0263768
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IRS990/TotalAssetsGrp/EOYAmt0236677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246066
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt052596
IRS990/TotalLiabilitiesGrp/BOYAmt074545
IRS990/TotalLiabilitiesGrp/EOYAmt052596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189223
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IRS990/TotalProgramServiceRevenueAmt0158666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03875
IRS990/TravelGrp/ProgramServicesAmt012997
IRS990/TravelGrp/TotalAmt016872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184081
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE EUFAULA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0730927620
ReturnHeader/Filer/PhoneNum09186897751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0EUFAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOTHIER & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N 3RD ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKOGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,677
Liabilities
$52,596
Net assets
$184,081
Revenue
$240,924
Expenses
$246,066
Net income
-$5,142
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