Civic Intelligence

Lake Lydia Inc

990 • Fiscal year 2020 • EIN 75-0787690

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

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

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$33,763

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$720,605

Up $17,130 (+2.4%) from 2019

Net Assets

Up

$720,605

Up $17,130 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$111,339

Up $13,728 (+14%) from 2019

Expenses

Up

$94,209

Up $12,490 (+15%) from 2019

Net Income

Up

$17,130

Up $1,238 (+7.8%) from 2019

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

2020

Assets$720,605
Liabilities$0
Net Assets$720,605
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$111,339
Expenses$94,209
Net Income$17,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$111,339
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$605,164$594,490▼ $10,674
Savings and Temporary Cash Investments$98,139$126,027▲ $27,888
Cash and Non-Interest-Bearing Accounts$172$88▼ $84
Total Assets$703,475$720,605▲ $17,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,177$684,158▲ $19,981
Net Assets With Donor Restrictions$39,298$36,447▼ $2,851
Total Net Assets Fund Balance$703,475$720,605▲ $17,130
Total Liabilities and Net Assets / Fund Balance$703,475$720,605▲ $17,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,858$17,476$464,334
Buildings$123,011$85,308$208,319
Equipment$4,426$29,958$34,384
Land$20,195-$20,195
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence TerrySecretary/TreasurerFT$31,483$2,280$33,763
Paul WilfordSecretary/TreasurerFT$450-$450

Board Members and Trustees

NameTitle
Grady DossPresident
Carol MathysVice President
Barry OrtonDirector
Bruce HatchDirector
Gary GastonDirector
Mike UsseryDirector
Suzy PollokDirector
Thomas CokerDirector
Vickie FaggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,630
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$1,387
All Other Contributions
$20,037
Change in Net Assets
$17,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,469
Salaries, Compensation, and Employee Benefits$36,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$34,213$0$34,213
Occupancy$0$30,332$0$30,332
Depreciation Depletion$0$11,162$0$11,162
Insurance$0$7,282$0$7,282
Office Expenses$0$5,255$0$5,255
Payroll Taxes$0$2,527$0$2,527
Conferences and Meetings$0$1,756$0$1,756
Other Expenses$0$1,057$0$1,057
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$0$94,209$0$94,209
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 35% controlled entity
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
2020-07-30
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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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703475
IRS990/TotalAssetsEOYAmt0720605
IRS990/TotalAssetsGrp/BOYAmt0703475
IRS990/TotalAssetsGrp/EOYAmt0720605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109630
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720605
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalReportableCompFromOrgAmt031933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01196 CR 3230
IRS990/USAddress/CityNm0Quitman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075783
IRS990/VotingMembersGoverningBodyCnt0125
IRS990/VotingMembersIndependentCnt0125
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grady Doss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09039672003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Lydia Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0750787690
ReturnHeader/Filer/PhoneNum09039672003
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 County Road 3230
ReturnHeader/Filer/USAddress/CityNm0Quitman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3E2A789A3FCF8BEDEECF357F6507BAB9BA21D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3E2A789A3FCF8BEDEECF357F6507BAB9BA21D11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.46.56.32
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori A Kindle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075783
ReturnHeader/PreparerPersonGrp/PhoneNum09037638212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Kindle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T06:52:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,605
Liabilities
$0
Net assets
$720,605
Revenue
$111,339
Expenses
$94,209
Net income
$17,130
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