Civic Intelligence

Hauser Lake Water Association Inc

990 • Fiscal year 2015 • EIN 82-0277840

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 3468Post Falls, ID 83854

(208) 773-7760

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$24,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

6.3%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,523,993

Up $149,817 (+6.3%) from 2014

Net Assets

Up

$949,733

Up $68,918 (+7.8%) from 2014

Liabilities

Up

$1,574,260

Up $80,899 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$220,236

Up $13,896 (+6.7%) from 2014

Expenses

Up

$181,575

Up $55,728 (+44%) from 2014

Net Income

Down

$38,661

Down $41,832 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $678,224Liabilities 2010: $0Net Assets 2010: $678,2242010Assets 2011: $670,840Liabilities 2011: $0Net Assets 2011: $670,8402011Assets 2012: $790,793Liabilities 2012: $53,064Net Assets 2012: $737,7292012Assets 2013: $2,098,494Liabilities 2013: $1,301,422Net Assets 2013: $797,0722013Assets 2014: $2,374,176Liabilities 2014: $1,493,361Net Assets 2014: $880,8152014Assets 2015: $2,523,993Liabilities 2015: $1,574,260Net Assets 2015: $949,7332015Assets 2016: $2,539,738Liabilities 2016: $1,546,311Net Assets 2016: $993,4272016Assets 2017: $2,552,875Liabilities 2017: $1,480,551Net Assets 2017: $1,072,3242017Assets 2018: $2,492,453Liabilities 2018: $1,412,136Net Assets 2018: $1,080,3172018Assets 2019: $2,577,421Liabilities 2019: $1,344,362Net Assets 2019: $1,233,0592019Assets 2020: $2,617,352Liabilities 2020: $1,271,728Net Assets 2020: $1,345,6242020Assets 2021: $2,760,696Liabilities 2021: $1,208,511Net Assets 2021: $1,552,1852021Assets 2022: $2,823,110Liabilities 2022: $1,139,740Net Assets 2022: $1,683,3702022Assets 2023: $2,930,259Liabilities 2023: $1,059,703Net Assets 2023: $1,870,5562023Assets 2024: $3,046,956Liabilities 2024: $991,507Net Assets 2024: $2,055,4492024

Highlighted filing

2015

Assets$2,523,993
Liabilities$1,574,260
Net Assets$949,733
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,7202010Expenses 2011: $165,1912011Expenses 2012: $92,7302012Revenue 2013: $165,766Expenses 2013: $110,400Net Income 2013: $55,3662013Revenue 2014: $206,340Expenses 2014: $125,847Net Income 2014: $80,4932014Revenue 2015: $220,236Expenses 2015: $181,575Net Income 2015: $38,6612015Revenue 2016: $247,879Expenses 2016: $313,586Net Income 2016: -$65,7072016Revenue 2017: $234,717Expenses 2017: $260,955Net Income 2017: -$26,2382017Revenue 2018: $234,820Expenses 2018: $242,540Net Income 2018: -$7,7202018Revenue 2019: $264,078Expenses 2019: $233,740Net Income 2019: $30,3382019Revenue 2020: $257,807Expenses 2020: $232,211Net Income 2020: $25,5962020Revenue 2021: $397,330Expenses 2021: $276,494Net Income 2021: $120,8362021Revenue 2022: $486,158Expenses 2022: $248,943Net Income 2022: $237,2152022Revenue 2023: $417,979Expenses 2023: $311,565Net Income 2023: $106,4142023Revenue 2024: $445,027Expenses 2024: $318,821Net Income 2024: $126,2062024

Highlighted filing

2015

Revenue$220,236
Expenses$181,575
Net Income$38,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$220,236
Mission and Program Overview

Mission

Provide domestic water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,953$1,862,660▲ $60,707
Rtn Earn Endowment Incm Other Fnds$880,815$949,733▲ $68,918
Savings and Temporary Cash Investments$310,751$483,487▲ $172,736
Investments in Publicly Traded Securities$138,625$149,119▲ $10,494
Accounts Receivable$12,977$13,400▲ $423
Cash and Non-Interest-Bearing Accounts$104,554$8,866▼ $95,688
Prepaid Expenses and Deferred Charges$5,100$5,722▲ $622
Total Assets$2,374,176$2,523,993▲ $149,817
Other Assets Total$216$739▲ $523
Liabilities
Unsecured Notes Loans Payable$1,492,694$1,574,033▲ $81,339
Accounts Payable and Accrued Expenses$667$227▼ $440
Total Liabilities$1,493,361$1,574,260▲ $80,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,815$949,733▲ $68,918
Total Liabilities and Net Assets / Fund Balance$2,374,176$2,523,993▲ $149,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861,465$575,416$2,436,881
Land$1,195-$1,195
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Lynn PetersonTreasurer$24,000$24,000

Board Members and Trustees

NameTitle
Pat TravisPresident
Joseph WachterBoard Member
Steve AndersonBoard Member
Wes MichaelBoard Member
Larry SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,781
Investment Income
$6,455
Other Revenue
$0
Change in Net Assets
$38,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,240
Salaries, Compensation, and Employee Benefits$34,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,161--$78,161
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Legal$11,649--$11,649
Office Expenses$10,170--$10,170
Other Salaries and Wages$9,100--$9,100
Insurance$7,891--$7,891
Fees for Services Accounting$2,665--$2,665
Fees for Service Investment Mgmnt Fees-$2,272-$2,272
Fees for Services Other$2,201--$2,201
Other Expenses$1,710--$1,710
Payroll Taxes$1,235--$1,235
All Other Expenses$978--$978
Total Functional Expenses$179,303$2,272$0$181,575
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
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each parcel of property in the water association is considered a member, each member has one vote.”

Form 990, Page 6, Part VI, Line 7A

“Board members are voted on annually by the members.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions are voted on at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The business manager's salary is approved by the board members, all of who m are independent with respect to the business manager.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hauser Lake Water Association Inc
EIN
82-0277840
Phone
2087737760
Address
PO BOX 3468, POST FALLS, ID 83854

Signing Officer

Name
Pat Travis
Title
President
Phone
2087737760
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Travis
Formed
1969
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
NORTH IDAHO CPA'S LLP
Address
250 NORTHWEST BLVD STE 102, COEUR DALENE, ID 83814-2971
Preparer
Michael M Nail CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34,551 total 34,551”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the association is exempt from income taxes under section 501(c)(12) of the internal revenue code. The association's returns are subject to examination by the internal revenue service and state taxing authorities, generally for the three years after filing. Based on the evaluation of the association's tax position, management believes all tax positions taken would be upheld under an examination. No provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2015.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THE THREE YEARS AFTER FILING. BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITION, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARCEL OF PROPERTY IN THE WATER ASSOCIATION IS CONSIDERED A MEMBER, EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOTED ON ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS MANAGER'S SALARY IS APPROVED BY THE BOARD MEMBERS, ALL OF WHO M ARE INDEPENDENT WITH RESPECT TO THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 34,551 TOTAL 34,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02374176
IRS990/TotalAssetsEOYAmt02523993
IRS990/TotalAssetsGrp/BOYAmt02374176
IRS990/TotalAssetsGrp/EOYAmt02523993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493361
IRS990/TotalLiabilitiesEOYAmt01574260
IRS990/TotalLiabilitiesGrp/BOYAmt01493361
IRS990/TotalLiabilitiesGrp/EOYAmt01574260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949733
IRS990/TotalProgramServiceRevenueAmt0213781
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt06455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220236
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02523993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01492694
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01574033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012361 N WOODLAND BEACH DR
IRS990/USAddress/CityNm0HAUSER
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087737760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUSER LAKE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAUS
ReturnHeader/Filer/EIN0820277840
ReturnHeader/Filer/PhoneNum02087737760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3468
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475432043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH IDAHO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 NORTHWEST BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838142971
ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M NAIL CPA
ReturnHeader/ReturnTs02016-07-07T18:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,993
Liabilities
$1,574,260
Net assets
$949,733
Revenue
$220,236
Expenses
$181,575
Net income
$38,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.99$2.06$0.45$0.32$0.13
2023Summary only. Only limited summary data is available for this year.$2.93$1.06$1.87$0.42$0.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.14$1.68$0.49$0.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.21$1.55$0.40$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.27$1.35$0.26$0.23$0.03
2019Summary only. Only limited summary data is available for this year.$2.58$1.34$1.23$0.26$0.23$0.03
2018Summary only. Only limited summary data is available for this year.$2.49$1.41$1.08$0.23$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$2.55$1.48$1.07$0.23$0.26$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.55$0.99$0.25$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.57$0.95$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.49$0.88$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.30$0.80$0.17$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.11