Civic Intelligence

Lake Reservoir Company

990 • Fiscal year 2013 • EIN 82-0137525

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
102 N Main StPayette, ID 83661

(208) 642-9424

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

1.43x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

70%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

2.4%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,209,123

Up $52,288 (+2.4%) from 2012

Net Assets

Up

$1,966,946

Up $118,387 (+6.4%) from 2012

Liabilities

Down

$242,177

Down $66,099 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

$169,282

No earlier filing loaded for comparison.

Expenses

Up

$50,895

Up $24,341 (+92%) from 2012

Net Income

$118,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$2,209,123
Liabilities$242,177
Net Assets$1,966,946
Open 2013 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

2013

Revenue$169,282
Expenses$50,895
Net Income$118,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.0
Gross Receipts
$169,282
Mission and Program Overview

Mission

To provide mutual irrigation company services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,138,261$2,172,227▲ $33,966
Cash and Non-Interest-Bearing Accounts$18,574$36,896▲ $18,322
Total Assets$2,156,835$2,209,123▲ $52,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,243$242,022▼ $66,221
Other Liabilities$33$155▲ $122
Total Liabilities$308,276$242,177▼ $66,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,559$1,966,946▲ $118,387
Total Net Assets Fund Balance$1,848,559$1,966,946▲ $118,387
Total Liabilities and Net Assets / Fund Balance$2,156,835$2,209,123▲ $52,288

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,172,227--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jim StandleyPresident
Chad HenggelerDirector
Darlene MaxwellDirector
Ed ParsonsDirector
Jim HutchinsDirector
John Van BeekDirector
Marcia HerrDirector
Megan WellsDirector
Ron MioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,139
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$118,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,036
Salaries, Compensation, and Employee Benefits$10,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$22,216
Other Salaries and Wages---$9,771
Office Expenses---$5,507
Insurance---$4,687
Travel---$3,640
Other Expenses---$1,549
Conferences and Meetings---$1,281
Payroll Taxes---$1,088
Occupancy---$581
Fees for Services Accounting---$575
Total Functional Expenses$0$0$0$50,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members whose assessments pay for the Organization's services.”

Form 990, Part VI, Section A, line 7A

“The Organization's members elect the governing body at an annual meeting.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Section B, line 12C

“Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are few employees.”

Form 990, Part VI, Section B, line 15

“The Organization's board reviews and approves salaries for all employees.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0137525
Phone
2086429424

Signing Officer

Name
Jim Standley
Title
President
Phone
2086429424
Signed
2014-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Standley
Formed
1920
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Preparer
Kurt Folke
Phone
2086421417
Raw XML Appendix310 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/SupplementalInformationDetail/ExplanationTxt0The Organization has members whose assessments pay for the Organization's services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's members elect the governing body at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are few employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's board reviews and approves salaries for all employees.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Folke
ReturnHeader/ReturnTs02014-02-08T15:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,123
Liabilities
$242,177
Net assets
$1,966,946
Revenue
$169,282
Expenses
$50,895
Net income
$118,387
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