Civic Intelligence

Hauser Lake Water Association Inc

990 • Fiscal year 2011 • EIN 82-0277840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileHAUSERWATER.COM/HOME
12361 N Woodland Beach Dr83854
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$670,840

Down $7,384 (-1.1%) from 2010

Net Assets

Down

$670,840

Down $7,384 (-1.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,191

Up $57,471 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2011

Assets$670,840
Liabilities$0
Net Assets$670,840
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$165,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$163,853
Mission and Program Overview

Mission

Provide domestic water to its members

Filing and Contact Details

Filer

EIN
82-0277840
Raw XML Appendix314 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.

Path#Value
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IRS990/AccountsReceivable/BOY022171
IRS990/AccountsReceivable/EOY019129
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DOMESTIC WATER TO ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1012361 N WOODLAND BEACH DR
IRS990/AddressPrincipalOfficerUS/City0HAUSER
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083854
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IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear033667
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total014555
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE DOMESTIC WATER TO MEMBERS AND 3 COMMERCIAL ENTITIES.
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0133469
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IRS990/FeesForServicesAccounting/ManagementAndGeneral02651
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/NamePerson0PAT TRAVIS
IRS990/Form990PartVIISectionA/NamePerson1LARRY SIMS
IRS990/Form990PartVIISectionA/NamePerson2WES MICHAEL
IRS990/Form990PartVIISectionA/NamePerson3STEVE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4RICK JEMISON
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants033667
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0120512
IRS990/GrossReceipts0163853
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0903
IRS990/Insurance/ProgramServices06937
IRS990/Insurance/Total07840
IRS990/InvestmentIncomeCurrentYear09674
IRS990/InvestmentIncomePriorYear010463
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09674
IRS990/InvestmentIncome/TotalRevenueColumn09674
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0253239
IRS990/InvestmentsPubTradedSecurities/EOY0262216
IRS990/LandBldgEquipmentAccumDeprec0485191
IRS990/LandBuildingsEquipmentBasis0809114
IRS990/LandBuildingsEquipmentBasisNet/BOY0343996
IRS990/LandBuildingsEquipmentBasisNet/EOY0323923
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DOMESTIC WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNN PETERSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0678224
IRS990/NetAssetsOrFundBalancesEOY0670840
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07210
IRS990/OfficeExpenses/Total07210
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01200
IRS990/OtherAssetsTotal/EOY0400
IRS990/OtherExpensePriorYear085773
IRS990/OtherExpensesCurrentYear0144233
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1POWER
IRS990/OtherExpenses/Description2TAXES & PERMITS
IRS990/OtherExpenses/Description3SUPPLIES & SMALL TOOLS
IRS990/OtherExpenses/ProgramServices083933
IRS990/OtherExpenses/ProgramServices118127
IRS990/OtherExpenses/ProgramServices26422
IRS990/OtherExpenses/ProgramServices32879
IRS990/OtherExpenses/Total083933
IRS990/OtherExpenses/Total118127
IRS990/OtherExpenses/Total26422
IRS990/OtherExpenses/Total32879
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019200
IRS990/OtherSalariesAndWages/Total019200
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01758
IRS990/PayrollTaxes/Total01758
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06203
IRS990/PrepaidExpensesDeferredCharges/EOY04785
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0120512
IRS990/ProgramServiceRevenue/Description0WATER ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0113283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0120512
IRS990/ProgramServiceRevenue/TotalRevenueColumn0120512
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-6046
IRS990/ReconcilationRevenueExpenses0-1338
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0678224
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IRS990/RevenuesLessExpensesCY0-1338
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0313916
IRS990ScheduleD/Equipment/Depreciation0485191
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0799107
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010007
IRS990ScheduleD/Land/OtherCostOrOtherBasis010007
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0323923
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE VOTED ON ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR DECISIONS ARE VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS AT THE MONTHLY BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BUSINESS MANAGER'S SALARY IS APPROVED BY THE BOARD MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO THE BUSINESS MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER CHANGES IN NET ASSETS CONSIST OF UNREALIZED GAIN OR LOSS ON INVESTMENTS AND BOOK/TAX DEPRECIATION DIFFERENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012361 N WOODLAND BEACH
IRS990/TheBooksAreInCareOf/AddressUS/City0HAUSER
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083854
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820277840
ReturnHeader/Filer/Name/BusinessNameLine10HAUSER LAKE WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0HAUS
ReturnHeader/Filer/Phone02087737760
ReturnHeader/Filer/USAddress/AddressLine1012361 N WOODLAND BEACH DR
ReturnHeader/Filer/USAddress/City0HAUSER
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083854
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0LYNN PETERSON
ReturnHeader/Officer/Phone02087737760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGHERTY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 N LINCOLN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POST FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838548631
ReturnHeader/Preparer/Name0WILLIAM P DOUGHERTY
ReturnHeader/Preparer/Phone02087737551
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T15:08:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,840
Liabilities
$0
Net assets
$670,840
Revenue
-
Expenses
$165,191
Net income
-
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