Civic Intelligence

Lake Reservoir Company

990 • Fiscal year 2016 • EIN 82-0137525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
102 N Main StreetPayette, ID 83661

(208) 642-9424

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

1.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-3.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,228,128

Up $12,302 (+0.6%) from 2015

Net Assets

Up

$2,111,407

Up $53,174 (+2.6%) from 2015

Liabilities

Down

$116,721

Down $40,872 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Down

$89,320

Down $3,275 (-3.5%) from 2015

Expenses

Down

$36,146

Down $10,078 (-22%) from 2015

Net Income

Up

$53,174

Up $6,803 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$2,228,128
Liabilities$116,721
Net Assets$2,111,407
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$89,320
Expenses$36,146
Net Income$53,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$89,320
Mission and Program Overview

Mission

To provide mutual irrigation company services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,193,267$2,193,267→ $0
Cash and Non-Interest-Bearing Accounts$22,559$34,861▲ $12,302
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,215,826$2,228,128▲ $12,302
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,572$116,714▼ $40,858
Other Liabilities$21$7▼ $14
Total Liabilities$157,593$116,721▼ $40,872
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,233$2,111,407▲ $53,174
Total Net Assets Fund Balance$2,058,233$2,111,407▲ $53,174
Total Liabilities and Net Assets / Fund Balance$2,215,826$2,228,128▲ $12,302
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,275
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$53,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,606
Salaries, Compensation, and Employee Benefits$10,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,363
Interest---$9,141
Office Expenses---$5,406
Insurance---$3,688
Travel---$2,652
Payroll Taxes---$1,177
Conferences and Meetings---$1,169
Occupancy---$1,035
Other Expenses---$881
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$36,146
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Lake Reservoir Co
EIN
82-0137525
Phone
2086429424
Address
102 N Main Street, Payette, ID 83661

Signing Officer

Name
Jim Standley
Title
President
Signed
2017-01-31
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

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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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 has members whose assessments pay for the Organization's services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring 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/ExplanationTxt3The Organization's board reviews and approves salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02215826
IRS990/TotalAssetsEOYAmt02228128
IRS990/TotalAssetsGrp/BOYAmt02215826
IRS990/TotalAssetsGrp/EOYAmt02228128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157593
IRS990/TotalLiabilitiesEOYAmt0116721
IRS990/TotalLiabilitiesGrp/BOYAmt0157593
IRS990/TotalLiabilitiesGrp/EOYAmt0116721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111407
IRS990/TotalProgramServiceExpensesAmt036146
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02228128
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02058233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 102 N Main Street
IRS990/USAddress/CityNm0Payette
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083661
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Standley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Reservoir Co
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0820137525
ReturnHeader/Filer/PhoneNum02086429424
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Payette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt R Folke
ReturnHeader/ReturnTs02017-01-31T16:11:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,128
Liabilities
$116,721
Net assets
$2,111,407
Revenue
$89,320
Expenses
$36,146
Net income
$53,174
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