Civic Intelligence

Lake Lydia Inc

990 • Fiscal year 2019 • EIN 75-0787690

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

Organization ProfileN/A
1336 County Road 3230Quitman, TX 75783

(903) 967-2003

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$29,371

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$703,475

Up $15,892 (+2.3%) from 2018

Net Assets

Up

$703,475

Up $15,892 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$97,611

Down $2,197 (-2.2%) from 2018

Expenses

Down

$81,719

Down $3,923 (-4.6%) from 2018

Net Income

Up

$15,892

Up $1,726 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2012: $355,151Liabilities 2012: $0Net Assets 2012: $355,1512012Assets 2013: $352,887Net Assets 2013: $352,8872013Assets 2014: $386,154Net Assets 2014: $386,1542014Assets 2015: $449,574Net Assets 2015: $449,5742015Assets 2016: $489,122Liabilities 2016: $10,301Net Assets 2016: $478,8212016Assets 2017: $678,618Liabilities 2017: $5,201Net Assets 2017: $673,4172017Assets 2018: $687,583Liabilities 2018: $0Net Assets 2018: $687,5832018Assets 2019: $703,475Liabilities 2019: $0Net Assets 2019: $703,4752019Assets 2020: $720,605Liabilities 2020: $0Net Assets 2020: $720,6052020Assets 2021: $762,457Liabilities 2021: $0Net Assets 2021: $762,4572021Assets 2022: $791,167Liabilities 2022: $0Net Assets 2022: $791,1672022Assets 2023: $818,140Liabilities 2023: $0Net Assets 2023: $818,1402023Assets 2024: $828,180Liabilities 2024: $0Net Assets 2024: $828,1802024Assets 2025: $887,590Liabilities 2025: $0Net Assets 2025: $887,5902025

Highlighted filing

2019

Assets$703,475
Liabilities$0
Net Assets$703,475
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $72,526Expenses 2012: $89,725Net Income 2012: -$17,1992012Revenue 2013: $72,848Expenses 2013: $75,112Net Income 2013: -$2,2642013Revenue 2014: $109,120Expenses 2014: $75,853Net Income 2014: $33,2672014Revenue 2015: $133,399Expenses 2015: $69,979Net Income 2015: $63,4202015Revenue 2016: $107,769Expenses 2016: $78,522Net Income 2016: $29,2472016Revenue 2017: $280,533Expenses 2017: $85,937Net Income 2017: $194,5962017Revenue 2018: $99,808Expenses 2018: $85,642Net Income 2018: $14,1662018Revenue 2019: $97,611Expenses 2019: $81,719Net Income 2019: $15,8922019Revenue 2020: $111,339Expenses 2020: $94,209Net Income 2020: $17,1302020Revenue 2021: $128,311Expenses 2021: $86,459Net Income 2021: $41,8522021Revenue 2022: $127,451Expenses 2022: $98,741Net Income 2022: $28,7102022Revenue 2023: $135,259Expenses 2023: $108,286Net Income 2023: $26,9732023Revenue 2024: $131,377Expenses 2024: $121,337Net Income 2024: $10,0402024Revenue 2025: $153,346Expenses 2025: $93,936Net Income 2025: $59,4102025

Highlighted filing

2019

Revenue$97,611
Expenses$81,719
Net Income$15,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$97,611
Mission and Program Overview

Mission

Manage private lake for all members.

Manage private lake for all members. Maintain and serve to the benefit of all organization members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,349$605,164▲ $815
Savings and Temporary Cash Investments$83,097$98,139▲ $15,042
Cash and Non-Interest-Bearing Accounts$137$172▲ $35
Total Assets$687,583$703,475▲ $15,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$669,996$664,177▼ $5,819
Temporarily Rstr Net Assets$17,587$39,298▲ $21,711
Total Net Assets Fund Balance$687,583$703,475▲ $15,892
Total Liabilities and Net Assets / Fund Balance$687,583$703,475▲ $15,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,439$16,447$463,886
Buildings$130,792$77,527$208,319
Equipment$6,738$27,606$34,344
Land$20,195-$20,195
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence TerrySecretary/TreasurerFT$26,650$2,721$29,371

Board Members and Trustees

NameTitle
Grady DossPresident
David ChristiansonVice President
Bob WeaverDirector
Bruce HatchDirector
Carol MathysDirector
Gordon FaggDirector
Mike UsseryDirector
Suzy PollokDirector
Thomas CokerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,002
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$1,437
All Other Contributions
$21,376
Change in Net Assets
$15,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,232
Salaries, Compensation, and Employee Benefits$31,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$29,371$0$29,371
Occupancy$0$23,077$0$23,077
Depreciation Depletion$0$11,460$0$11,460
Office Expenses$0$5,222$0$5,222
Insurance$0$5,084$0$5,084
Other Expenses$0$3,535$0$3,535
Payroll Taxes$0$2,116$0$2,116
Conferences and Meetings$0$697$0$697
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$0$81,719$0$81,719
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Lydia Inc
EIN
75-0787690
Phone
9039672003
Address
1336 County Road 3230, Quitman, TX 75783

Signing Officer

Name
Grady Doss
Title
President
Phone
9039672003
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Doss
Formed
1948
Legal Domicile
TX
Voting Board Members
125
Independent Board Members
125
Employees
1
Volunteers
0

Preparer

Firm
Lori A Kindle PC
Address
PO Box 357, Quitman, TX 75783
Preparer
Lori Kindle CPA
Phone
9037638212
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is made up of 125 members, each of which are "stockholers" in the company.”

Pt VI, Line 7A

“The organizations Board of Directors are elected annually to three year, alternatig terms by the members/stockholders (there are 9 Board Directors and 3 new Directors are elected annually).”

Pt VI, Line 7B

“The organization's Board of Directors govern the organization through a Constitution and By-Laws and any aditions and/or amendments the Board makes to the Constitution and By-Laws are subject to a majority approval of the members/stockholders”

Pt VI, Line 8A

“The organization's Board of Directors meetings are documented by typed minutes of the meetings.”

Pt VI, Line 8B

“The organization's Committee's actions are documented on an "as needed" basis but as required by the Constitution and By-Laws all committee actions and expenditures over $250.00 are subject to the approval of the Board of Directors and the Broad approvals of Committee actions are documented into the minutes of the meeting.”

Pt VI, Line 11B

“A copy of the 990 & 990-T (if applicable)was provided to and reviewed by the board members at a board meeting. They are also available upon request.”

Pt VI, Line 12C

“This is a small organization; therefore, the officers and directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.”

Pt VI, Line 19

“A copy of the governing documents and financial statements will be made available for public inspection upon request”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is made up of 125 members, each of which are "stockholers" in the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Board of Directors are elected annually to three year, alternatig terms by the members/stockholders (there are 9 Board Directors and 3 new Directors are elected annually).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Board of Directors govern the organization through a Constitution and By-Laws and any aditions and/or amendments the Board makes to the Constitution and By-Laws are subject to a majority approval of the members/stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Board of Directors meetings are documented by typed minutes of the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Committee's actions are documented on an "as needed" basis but as required by the Constitution and By-Laws all committee actions and expenditures over $250.00 are subject to the approval of the Board of Directors and the Broad approvals of Committee actions are documented into the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 & 990-T (if applicable)was provided to and reviewed by the board members at a board meeting. They are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is a small organization; therefore, the officers and directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A copy of the governing documents and financial statements will be made available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Grady Doss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039672003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Lydia Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0750787690
ReturnHeader/Filer/PhoneNum09039672003
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 County Road 3230
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.84.21
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
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ReturnHeader/FilingSecurityInformation/IPTm014:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Kindle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quitman
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Kindle CPA
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ReturnHeader/ReturnTs02019-06-28T14:16:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,475
Liabilities
$0
Net assets
$703,475
Revenue
$97,611
Expenses
$81,719
Net income
$15,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$1.53$0.94$0.59
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.31$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$1.35$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.27$0.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$1.28$0.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.11$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.00$0.86$0.14
2017Summary only. Only limited summary data is available for this year.$6.79$0.05$6.73$2.81$0.86$1.95
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.10$4.79$1.08$0.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.50$1.33$0.70$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.09$0.76$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.73$0.90$0.17