Civic Intelligence

Lake Reservoir Company

990 • Fiscal year 2012 • EIN 82-0137525

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
102 N Main St83661
Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets34th percentile

Assets

Up

$2,156,835

Up $435,781 (+25%) from 2011

Net Assets

Up

$1,848,559

Up $202,175 (+12%) from 2011

Liabilities

Up

$308,276

Up $233,606 (+313%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,554

Up $496 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,721,054Liabilities 2011: $74,670Net Assets 2011: $1,646,3842011Assets 2012: $2,156,835Liabilities 2012: $308,276Net Assets 2012: $1,848,5592012Assets 2013: $2,209,123Liabilities 2013: $242,177Net Assets 2013: $1,966,9462013Assets 2014: $2,209,597Liabilities 2014: $197,735Net Assets 2014: $2,011,8622014Assets 2015: $2,215,826Liabilities 2015: $157,593Net Assets 2015: $2,058,2332015Assets 2016: $2,228,128Liabilities 2016: $116,721Net Assets 2016: $2,111,4072016Assets 2017: $2,232,465Liabilities 2017: $72,796Net Assets 2017: $2,159,6692017Assets 2018: $2,236,478Liabilities 2018: $26,720Net Assets 2018: $2,209,7582018Assets 2019: $2,241,829Liabilities 2019: $7Net Assets 2019: $2,241,8222019Assets 2020: $2,248,525Liabilities 2020: $0Net Assets 2020: $2,248,5252020Assets 2021: $2,222,256Liabilities 2021: $203Net Assets 2021: $2,222,0532021Assets 2022: $2,193,111Liabilities 2022: $0Net Assets 2022: $2,193,1112022Assets 2023: $2,220,053Liabilities 2023: $109Net Assets 2023: $2,219,9442023Assets 2024: $2,212,721Liabilities 2024: $7Net Assets 2024: $2,212,7142024

Highlighted filing

2012

Assets$2,156,835
Liabilities$308,276
Net Assets$1,848,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $26,0582011Expenses 2012: $26,5542012Revenue 2013: $169,282Expenses 2013: $50,895Net Income 2013: $118,3872013Revenue 2014: $90,254Expenses 2014: $45,338Net Income 2014: $44,9162014Revenue 2015: $92,595Expenses 2015: $46,224Net Income 2015: $46,3712015Revenue 2016: $89,320Expenses 2016: $36,146Net Income 2016: $53,1742016Revenue 2017: $85,487Expenses 2017: $37,225Net Income 2017: $48,2622017Revenue 2018: $87,529Expenses 2018: $37,440Net Income 2018: $50,0892018Revenue 2019: $65,514Expenses 2019: $33,450Net Income 2019: $32,0642019Revenue 2020: $36,738Expenses 2020: $30,035Net Income 2020: $6,7032020Revenue 2021: $36,105Expenses 2021: $62,577Net Income 2021: -$26,4722021Revenue 2022: $52,642Expenses 2022: $81,584Net Income 2022: -$28,9422022Revenue 2023: $76,092Expenses 2023: $49,259Net Income 2023: $26,8332023Revenue 2024: $74,036Expenses 2024: $81,266Net Income 2024: -$7,2302024

Highlighted filing

2012

Revenue-
Expenses$26,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Gross Receipts
$89,355
Mission and Program Overview

Mission

To provide mutual irrigation company services.

Filing and Contact Details

Filer

EIN
82-0137525
Raw XML Appendix315 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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IRS990/AddressPrincipalOfficerUS/State0ID
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IRS990/Form990PartVIISectionA/NamePerson1John Van Beek
IRS990/Form990PartVIISectionA/NamePerson2Joe Bowman
IRS990/Form990PartVIISectionA/NamePerson3Jim Hutchins
IRS990/Form990PartVIISectionA/NamePerson4Marcia Herr
IRS990/Form990PartVIISectionA/NamePerson5Jim Standley
IRS990/Form990PartVIISectionA/NamePerson6Byrl Haines
IRS990/Form990PartVIISectionA/NamePerson7Ron Mio
IRS990/Form990PartVIISectionA/NamePerson8Pearl Ford
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IRS990/Form990PartVIISectionA/Title5President
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IRS990/GrossIncomeFromMembers089165
IRS990/GrossIncomeOtherSources0190
IRS990/GrossReceipts089355
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IRS990/Hospital00
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IRS990/NameOfPrincipalOfficerPerson0Jim Standley
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has members whose assessments pay for the Organization's services.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's members elect the governing body at an annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are few employees.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's board reviews and approves salaries for all employees.
IRS990ScheduleO/GeneralExplanation/Explanation5All public information documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Capital Contribution 139,374.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820137525
ReturnHeader/Filer/Name/BusinessNameLine10Lake Reservoir Co
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02086429424
ReturnHeader/Filer/USAddress/AddressLine10102 N Main St
ReturnHeader/Filer/USAddress/City0Payette
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083661
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Jim Standley
ReturnHeader/Officer/Phone02086429424
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0820498118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T17:02:51-06:00

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
$2,156,835
Liabilities
$308,276
Net assets
$1,848,559
Revenue
-
Expenses
$26,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.07$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$0.09$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$0.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.31$1.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.03