Civic Intelligence

Lakeview Recreation Association Inc

990 • Fiscal year 2012 • EIN 74-1692648

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 75976665
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$310,885

Down $60,494 (-16%) from 2011

Net Assets

Down

$156,386

Down $43,049 (-22%) from 2011

Liabilities

Down

$154,499

Down $17,445 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,931

Up $16,593 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $406,956Liabilities 2010: $208,3132010Assets 2011: $371,379Liabilities 2011: $171,944Net Assets 2011: $199,4352011Assets 2012: $310,885Liabilities 2012: $154,499Net Assets 2012: $156,3862012Assets 2013: $273,148Liabilities 2013: $150,008Net Assets 2013: $123,1402013Assets 2014: $225,154Liabilities 2014: $149,319Net Assets 2014: $75,8352014Assets 2015: $234,276Liabilities 2015: $149,574Net Assets 2015: $84,7022015Assets 2016: $226,841Liabilities 2016: $146,005Net Assets 2016: $80,8362016Assets 2017: $204,500Liabilities 2017: $134,063Net Assets 2017: $70,4372017Assets 2018: $170,580Liabilities 2018: $122,643Net Assets 2018: $47,9372018Assets 2019: $167,891Liabilities 2019: $25,264Net Assets 2019: $142,6272019Assets 2020: $216,552Liabilities 2020: $79,618Net Assets 2020: $136,9342020Assets 2021: $177,781Liabilities 2021: $49,422Net Assets 2021: $128,3592021Assets 2022: $169,250Liabilities 2022: $40,936Net Assets 2022: $128,3142022Assets 2023: $183,131Liabilities 2023: $60,961Net Assets 2023: $122,1702023Assets 2024: $179,679Liabilities 2024: $54,860Net Assets 2024: $124,8192024Assets 2025: $165,297Liabilities 2025: $35,818Net Assets 2025: $129,4792025

Highlighted filing

2012

Assets$310,885
Liabilities$154,499
Net Assets$156,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $240,227Expenses 2010: $233,328Net Income 2010: $6,8992010Expenses 2011: $220,3382011Expenses 2012: $236,9312012Expenses 2013: $234,7502013Revenue 2014: $173,355Expenses 2014: $220,660Net Income 2014: -$47,3052014Revenue 2015: $209,670Expenses 2015: $200,802Net Income 2015: $8,8682015Revenue 2016: $180,096Expenses 2016: $183,962Net Income 2016: -$3,8662016Revenue 2017: $188,894Expenses 2017: $199,293Net Income 2017: -$10,3992017Revenue 2018: $168,239Expenses 2018: $190,679Net Income 2018: -$22,4402018Revenue 2019: $282,179Expenses 2019: $187,489Net Income 2019: $94,6902019Revenue 2020: $177,271Expenses 2020: $182,964Net Income 2020: -$5,6932020Revenue 2021: $211,328Expenses 2021: $219,903Net Income 2021: -$8,5752021Revenue 2022: $226,453Expenses 2022: $206,893Net Income 2022: $19,5602022Revenue 2023: $222,821Expenses 2023: $228,965Net Income 2023: -$6,1442023Revenue 2024: $252,733Expenses 2024: $250,013Net Income 2024: $2,7202024Revenue 2025: $298,787Expenses 2025: $294,127Net Income 2025: $4,6602025

Highlighted filing

2012

Revenue-
Expenses$236,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$215,681
Mission and Program Overview

Mission

Nonprofit recreational facility that provides recreational activities for its members and their guests

Filing and Contact Details

Filer

EIN
74-1692648
Raw XML Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation0Members pay initiation fee and monthly dues to play golf
IRS990ScheduleO/GeneralExplanation/Explanation1The membership has an annual meeting where the directors
IRS990ScheduleO/GeneralExplanation/Explanation2and officers are elected.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the 990 is made available to anyone who would
IRS990ScheduleO/GeneralExplanation/Explanation4like to review it before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation5The membership would need to approve any changes that would
IRS990ScheduleO/GeneralExplanation/Explanation6be made to the by-laws. The Board makes decisions that
IRS990ScheduleO/GeneralExplanation/Explanation7affect the day to day operations without approval of
IRS990ScheduleO/GeneralExplanation/Explanation8membership.
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE PROCEEDS
IRS990ScheduleO/GeneralExplanation/Explanation10FUEL INTEREST EXPENSE LICENSE EXPENSE EQUIPMENT REPAIRS SEED & FERTILIZER COURSE SUPPLIES TAXES TOURNAMENT EXPENSE OTHER EXPENSE INSURANCE EQUIPMENT RENTAL
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE 1238. INVENTORY 2345. PREPAID INSURANCE 1089. PREPAID LICENSE 2028.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE 7151. DEFERRED REVENUE 0. NOTES PAYABLE 162170. PAYROLL LIABILITIES 1451. PROPERTY TAXES PAYABLE 1172.
IRS990ScheduleO/GeneralExplanation/Explanation13TOURNAMENT EXPENSES 3655. BANK/CREDIT CARD FEES 1674. MISCELLANEOUS EXPENSE 119. COURSE SUPPLIES 2080. CONTRACTED SERVICES 2832.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741692648
ReturnHeader/Filer/Name/BusinessNameLine10LAKEVIEW RECREATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02544352692
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ReturnHeader/Officer/Phone02544352692
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ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANE S MURPHEY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076665
ReturnHeader/Preparer/Name0JANE S MURPHEY
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T05:45:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,885
Liabilities
$154,499
Net assets
$156,386
Revenue
-
Expenses
$236,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.36$1.29$2.99$2.94$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.55$1.25$2.53$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$2.23$2.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$2.26$2.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.49$1.28$2.11$2.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.80$1.37$1.77$1.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.25$1.43$2.82$1.87$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.23$0.48$1.68$1.91$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.34$0.70$1.89$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.46$0.81$1.80$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.50$0.85$2.10$2.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.49$0.76$1.73$2.21$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.50$1.23$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.54$1.56$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.72$1.99$2.20
2010Summary only. Only limited summary data is available for this year.$4.07$2.08$2.40$2.33$0.07