Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$386,154
Up $33,267 (+9.4%) from 2013
Net Assets
Up$386,154
Up $33,267 (+9.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$109,120
Up $36,272 (+50%) from 2013
Expenses
Up$75,853
Up $741 (+1.0%) from 2013
Net Income
Up$33,267
Up $35,531 (+1569%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,120
Mission and Program Overview
Mission
Manage private lake for all members.
Manage private lake for all members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN AND SERVE TO THE BENEFIT OF ALL ORGANIZATION MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE TERRY | Lake Manager | FT | $19,275 | $5,455 | $24,730 |
| JERRY COOPER | President | PT | $0 | - | - |
| KAREN DOSS | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-0787690
- Phone
- 9039672003
Signing Officer
- Name
- Jerry Cooper
- Title
- President
- Phone
- 9039672003
- Signed
- 2014-06-16
Preparer
- Preparer
- Lori Kindle CPA
- Phone
- 9037638212
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Late penalties on dues 480. Misc. Income 899.”
Form 990EZ, Part I, Line 16
“Payroll taxes 3299. Liability insurance 3971. Workers comp insurance 767. Fish management 10487. Office expense 5698. Misc. 44. Pavilion expense 21. Depreciation 7790. Event expense 810.”
Form 990EZ, Part II, Line 24
“Earthen dam & spillway 58239. 58239. 2 stall boathouse & pier 0. 0. Kubota mower tractor 479. 0. Office porch 3501. 3168. Office driveway 10742. 9719. Herbicide sprayer 112. 0. Dell computer 0. 0. Printer 0. 0. Misc. Hand tools & equipment 250. 0. Misc. Office equipment 44. 44. Microwave 14. 0. Folding tables 29. 0. Kenmore 220v air conditioner 514. 421. 6 - 6' folding tables 193. 163. Hp all-in-one printer 224. 174. Dell computer 0. 1297. Copy machine - advantage 0. 1559. Dam improvement projec”
Raw XML Appendix112 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE TERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039672003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Quitman |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140199 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15759 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 352887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386154 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 348 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 156343 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151039 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91634 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 352887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 386154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 352887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 386154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 5455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN DOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWRENCE TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Lake Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32887 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1379 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Manage private lake for all members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 832 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN AND SERVE TO THE BENEFIT OF ALL ORGANIZATION MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24730 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75853 |
| IRS990EZ/TotalRevenueAmt | 0 | 109120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LAKELYDIA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE PENALTIES ON DUES 480. MISC. INCOME 899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES 3299. LIABILITY INSURANCE 3971. WORKERS COMP INSURANCE 767. FISH MANAGEMENT 10487. OFFICE EXPENSE 5698. MISC. 44. PAVILION EXPENSE 21. DEPRECIATION 7790. EVENT EXPENSE 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EARTHEN DAM & SPILLWAY 58239. 58239. 2 STALL BOATHOUSE & PIER 0. 0. KUBOTA MOWER TRACTOR 479. 0. OFFICE PORCH 3501. 3168. OFFICE DRIVEWAY 10742. 9719. HERBICIDE SPRAYER 112. 0. DELL COMPUTER 0. 0. PRINTER 0. 0. MISC. HAND TOOLS & EQUIPMENT 250. 0. MISC. OFFICE EQUIPMENT 44. 44. MICROWAVE 14. 0. FOLDING TABLES 29. 0. KENMORE 220V AIR CONDITIONER 514. 421. 6 - 6' FOLDING TABLES 193. 163. HP ALL-IN-ONE PRINTER 224. 174. DELL COMPUTER 0. 1297. COPY MACHINE - ADVANTAGE 0. 1559. DAM IMPROVEMENT PROJEC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039672003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Lake Lydia Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 750787690 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039672003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1484 |
| ReturnHeader/Filer/USAddress/City | 0 | Quitman |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lori A Kindle PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Quitman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037638212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI KINDLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-28T06:16:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,154
- Liabilities
- -
- Net assets
- $386,154
- Revenue
- $109,120
- Expenses
- $75,853
- Net income
- $33,267