Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2013 • EIN 91-0287923

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileWWW.LAKEVIEWLIGHT.COM

View Organization Page

11509 Bridgeport Way SW98499

(253) 584-6060

Siviq Scores

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

Liabilities / Assets

5th percentile

0.12x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.16x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

98th percentile

30%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$295,137

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M 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 / Assets5th percentile

Assets

Flat

$29,231,170

Flat from 2013

Net Assets

Flat

$25,648,491

Flat from 2013

Liabilities

Flat

$3,582,679

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Flat

$22,818,052

Flat from 2013

Expenses

Flat

$15,939,718

Flat from 2013

Net Income

Flat

$6,878,334

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,146,286Liabilities 2010: $2,196,251Net Assets 2010: $25,950,0352010Assets 2011: $27,309,011Liabilities 2011: $2,319,969Net Assets 2011: $24,989,0422011Assets 2012: $28,048,251Liabilities 2012: $3,378,431Net Assets 2012: $24,669,8202012Assets 2013: $29,231,170Liabilities 2013: $3,582,679Net Assets 2013: $25,648,4912013Assets 2013: $29,231,170Liabilities 2013: $3,582,679Net Assets 2013: $25,648,4912013Assets 2014: $30,491,750Liabilities 2014: $3,009,760Net Assets 2014: $27,481,9902014Assets 2015: $30,841,107Liabilities 2015: $2,981,987Net Assets 2015: $27,859,1202015Assets 2016: $32,240,611Liabilities 2016: $2,704,176Net Assets 2016: $29,536,4352016Assets 2017: $33,257,820Liabilities 2017: $1,963,152Net Assets 2017: $31,294,6682017Assets 2018: $35,987,795Liabilities 2018: $1,789,413Net Assets 2018: $34,198,3822018Assets 2019: $41,291,755Liabilities 2019: $1,701,124Net Assets 2019: $39,590,6312019Assets 2020: $45,037,683Liabilities 2020: $1,584,651Net Assets 2020: $43,453,0322020Assets 2021: $50,109,948Liabilities 2021: $1,653,717Net Assets 2021: $48,456,2312021Assets 2022: $57,095,778Liabilities 2022: $1,839,667Net Assets 2022: $55,256,1112022Assets 2023: $64,477,935Liabilities 2023: $1,414,896Net Assets 2023: $63,063,0392023Assets 2024: $65,706,773Liabilities 2024: $3,030,409Net Assets 2024: $62,676,3642024

Highlighted filing

2013

Assets$29,231,170
Liabilities$3,582,679
Net Assets$25,648,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,983,7452010Expenses 2011: $15,017,6832011Expenses 2012: $15,839,3862012Revenue 2013: $22,818,052Expenses 2013: $15,939,718Net Income 2013: $6,878,3342013Revenue 2013: $22,818,052Expenses 2013: $15,939,718Net Income 2013: $6,878,3342013Revenue 2014: $24,417,415Expenses 2014: $16,511,248Net Income 2014: $7,906,1672014Revenue 2015: $25,058,229Expenses 2015: $16,745,086Net Income 2015: $8,313,1432015Revenue 2016: $24,915,074Expenses 2016: $16,958,949Net Income 2016: $7,956,1252016Revenue 2017: $26,368,555Expenses 2017: $17,368,350Net Income 2017: $9,000,2052017Revenue 2018: $26,019,061Expenses 2018: $17,896,747Net Income 2018: $8,122,3142018Revenue 2019: $25,254,318Expenses 2019: $16,449,047Net Income 2019: $8,805,2712019Revenue 2020: $24,001,679Expenses 2020: $16,307,831Net Income 2020: $7,693,8482020Revenue 2021: $24,172,277Expenses 2021: $16,452,603Net Income 2021: $7,719,6742021Revenue 2022: $25,225,871Expenses 2022: $17,114,537Net Income 2022: $8,111,3342022Revenue 2023: $25,483,643Expenses 2023: $15,713,149Net Income 2023: $9,770,4942023Revenue 2024: $24,939,641Expenses 2024: $16,944,807Net Income 2024: $7,994,8342024

Highlighted filing

2013

Revenue$22,818,052
Expenses$15,939,718
Net Income$6,878,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$22,888,058
Mission and Program Overview

Mission

To own, construct, and operate power plants and transmission lines for the purpose of manufacturing, transmitting and distributing electric power for general purposes; to maintain and service power plants and transmission lines; to buy, own, sell and deal in electrical supplies, machinery, appliances and fixtures of every kind; to buy, transmit, and sell electric current, for lighting, heating, cooking. Power and every other purpose, public and private; to install and equip electric plants, appliances, machinery, supplies and electric service; to own land and real estate of all kinds necessary and convenient for the purposes herein mentioned, both as principal and agent, and to do all things necessary and convenient thereto.

Provide reliable and efficient electric utility service to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,669,820$25,648,491▲ $978,671
Land, Buildings, and Equipment, Net$10,867,253$10,652,277▼ $214,976
Investments Other Securities$10,315,922$9,816,259▼ $499,663
Savings and Temporary Cash Investments$2,311,326$4,175,487▲ $1,864,161
Accounts Receivable$1,602,743$1,687,118▲ $84,375
Inventories for Sale or Use$1,518,983$1,371,746▼ $147,237
Other Notes and Loans Receivable, Net$400,000$238,492▼ $161,508
Investments Program Related$72,514$71,426▼ $1,088
Prepaid Expenses and Deferred Charges$40,194$49,886▲ $9,692
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,048,251$29,231,170▲ $1,182,919
Other Assets Total$918,216$1,167,379▲ $249,163
Liabilities
Unsecured Notes Loans Payable-$2,000,000-
Other Liabilities$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,378,431$1,582,679▲ $204,248
Total Liabilities$3,378,431$3,582,679▲ $204,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,669,820$25,648,491▲ $978,671
Total Liabilities and Net Assets / Fund Balance$28,048,251$29,231,170▲ $1,182,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,508,374$15,123,266$25,631,640
Land$143,903-$143,903
Other Securities$11,367,461--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RegoGeneral ManagerFT$256,106$39,031$295,137
Mark HadmanOperations SuperintendentFT$146,413$40,785$187,198
Anthony RusinIt/substation TechnicianFT$110,442$36,107$146,549
Brian MinihanLinemanFT$105,177$35,515$140,692
Tim JohnstonLinemanFT$107,050$26,143$133,193
Ben ReygersLinemanFT$105,721$25,776$131,497
Robert TruesdellControllerFT$106,228$13,481$119,709
Tom McdonaldPresidentPT$7,525-$7,525
Bob SchibigTreasurerPT$6,575-$6,575
Linda McdermottVice President-$6,000-$6,000
Robert EstradaSecretaryPT$5,975-$5,975
Laura SpeightDirector-$5,925-$5,925

Board Members and Trustees

NameTitle
See Schedule O for ExplanationOf Highest Compensated Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,583,947
Investment Income
$-5,895
Other Revenue
$240,000
Change in Net Assets
$6,878,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,760,002
Revenue Not Reported on Financial Statements
$58,050
Revenue Not Reported on Form 990
$-5,899,663
Other Revenue Adjustments
$58,050
Total Revenue per Audited Statements
$16,860,339
Total Revenue per Form 990
$22,818,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,095,431
Salaries, Compensation, and Employee Benefits$1,841,287
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$899,090
Other Salaries and Wages---$690,159
Other Expenses---$436,458
Other Employee Benefits---$401,485
Current Officers, Directors, Trustees, and Key Employees---$288,106
All Other Expenses---$266,588
Pension Plan Contributions---$254,464
Payroll Taxes---$207,073
Fees for Services Other---$110,743
Insurance---$86,118
Interest---$58,050
Office Expenses---$50,163
Occupancy---$43,814
Conferences and Meetings---$31,276
Grants to Domestic Individuals---$3,000
Advertising---$166
Total Functional Expenses$0$0$0$15,939,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,939,718
Expenses per Audited Statements$15,881,668
Total Expenses per Audited Statements$15,881,668
Expenses Not Reported on Financial Statements$58,050
Other Expense Adjustments$58,050
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lakeview light & power is owned by the property owners (members) that it serves.”

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

“Members meet annually to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members of the company elect the governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the company's general manager and accountant. Copies of form 990 are available to board of directors for review before filing.”

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

“All board members are informed of the policy and are required to report any potential of conflict of interest. The audit committee meets regularly to review relationships that may involve conflicts.”

Form 990, Part VI, Section B, Line 15

“General manager's salary is based off a rate study done by an outside consultant.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are provided upon request and at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available and provided upon request.”

Form 990 Page 7 Part VII and Schedule J Part II

“Highly compensated employees: prior to 2011 the organization had a policy of unlimited pto (paid time off) carryover. At the end of 2011 this policy was changed and now the carryover is limited to 80 hours. Long term employees with larger accumulations of pto at the time were give up to 4 years to cash out accumulated pto. These payouts caused some employees total wages in 2013 to be over $100,000.”

Filing and Contact Details

Filer

EIN
91-0287923
Phone
2535846060

Signing Officer

Name
Thomas F Mcdonald
Title
President
Phone
2535846060
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Mcdonald
Formed
1922
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee oversees and selects the auditors for the annual audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense shown elsewhere on form 990 58,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense shown elsewhere on audited financial statements 58,050.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
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IRS990/InterestGrp/TotalAmt058050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01518983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01371746
IRS990/InvestmentIncomeGrp/ExclusionAmt021646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021646
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010315922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09816259
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072514
IRS990/InvestmentsProgramRelatedGrp/EOYAmt071426
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015123266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010867253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010652277
IRS990/LandBldgEquipCostOrOtherBssAmt025775543
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070006
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt022575167
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, CONSTRUCT, AND OPERATE POWER PLANTS AND TRANSMISSION LINES FOR THE PURPOSE OF MANUFACTURING, TRANSMITTING AND DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES; TO MAINTAIN AND SERVICE POWER PLANTS AND TRANSMISSION LINES; TO BUY, OWN, SELL AND DEAL IN ELECTRICAL SUPPLIES, MACHINERY, APPLIANCES AND FIXTURES OF EVERY KIND; TO BUY, TRANSMIT, AND SELL ELECTRIC CURRENT, FOR LIGHTING, HEATING, COOKING. POWER AND EVERY OTHER PURPOSE, PUBLIC AND PRIVATE; TO INSTALL AND EQUIP ELECTRIC PLANTS, APPLIANCES, MACHINERY, SUPPLIES AND ELECTRIC SERVICE; TO OWN LAND AND REAL ESTATE OF ALL KINDS NECESSARY AND CONVENIENT FOR THE PURPOSES HEREIN MENTIONED, BOTH AS PRINCIPAL AND AGENT, AND TO DO ALL THINGS NECESSARY AND CONVENIENT THERETO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024669820
IRS990/NetAssetsOrFundBalancesEOYAmt025648491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27541
IRS990/NetUnrelatedBusTxblIncmAmt0-152622
IRS990/NetUnrlzdGainsLossesInvstAmt0-5899663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043814
IRS990/OfficeExpensesGrp/TotalAmt050163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918216
IRS990/OtherAssetsTotalGrp/EOYAmt01167379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401485
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & PLAN
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt09358992
IRS990/OtherExpensesGrp/TotalAmt11986423
IRS990/OtherExpensesGrp/TotalAmt2767550
IRS990/OtherExpensesGrp/TotalAmt3436458
IRS990/OtherLiabilitiesGrp/BOYAmt02000000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0240000
IRS990/OtherRevenueTotalAmt0240000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690159
IRS990/OtherSourcesGrossIncomeAmt0242885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0207073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0254464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049886
IRS990/PrincipalOfficerNm0THOMAS F MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022583947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022583947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07045
IRS990/PYInvestmentIncomeAmt028088
IRS990/PYOtherExpensesAmt013964874
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt020716498
IRS990/PYRevenuesLessExpensesAmt05145200
IRS990/PYSalariesCompEmpBnftPaidAmt01867467
IRS990/PYTotalExpensesAmt015839386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020984586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06878334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024669820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025648491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04175487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010508374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015123266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025631640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058050
IRS990ScheduleD/ExpensesSubtotalAmt015881668
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5899663
IRS990ScheduleD/OtherExpensesNotIncludedAmt058050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-1551202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111367461
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-5899663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058050
IRS990ScheduleD/RevenueSubtotalAmt022760002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE SHOWN ELSEWHERE ON FORM 990 58,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 58,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010652277
IRS990ScheduleD/TotalBookValueSecuritiesAmt09816259
IRS990ScheduleD/TotalExpensesPerForm990Amt015939718
IRS990ScheduleD/TotalRevenuePerForm990Amt022818052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016860339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015881668
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN REGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SEE SCHEDULE O FOR EXPLANATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OF HIGHEST COMPENSATED EMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKEVIEW LIGHT & POWER IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE COMPANY ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE COMPANY'S GENERAL MANAGER AND ACCOUNTANT. COPIES OF FORM 990 ARE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE INFORMED OF THE POLICY AND ARE REQUIRED TO REPORT ANY POTENTIAL OF CONFLICT OF INTEREST. THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW RELATIONSHIPS THAT MAY INVOLVE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MANAGER'S SALARY IS BASED OFF A RATE STUDY DONE BY AN OUTSIDE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF FORM 990 ARE PROVIDED UPON REQUEST AND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OVERSEES AND SELECTS THE AUDITORS FOR THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HIGHLY COMPENSATED EMPLOYEES: PRIOR TO 2011 THE ORGANIZATION HAD A POLICY OF UNLIMITED PTO (PAID TIME OFF) CARRYOVER. AT THE END OF 2011 THIS POLICY WAS CHANGED AND NOW THE CARRYOVER IS LIMITED TO 80 HOURS. LONG TERM EMPLOYEES WITH LARGER ACCUMULATIONS OF PTO AT THE TIME WERE GIVE UP TO 4 YEARS TO CASH OUT ACCUMULATED PTO. THESE PAYOUTS CAUSED SOME EMPLOYEES TOTAL WAGES IN 2013 TO BE OVER $100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,231,170
Liabilities
$3,582,679
Net assets
$25,648,491
Revenue
$22,818,052
Expenses
$15,939,718
Net income
$6,878,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$3.03$62.7$24.9$16.9$7.99
2023Summary only. Only limited summary data is available for this year.$64.5$1.41$63.1$25.5$15.7$9.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$1.84$55.3$25.2$17.1$8.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.65$48.5$24.2$16.5$7.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$1.58$43.5$24.0$16.3$7.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$1.70$39.6$25.3$16.4$8.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.79$34.2$26.0$17.9$8.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.96$31.3$26.4$17.4$9.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.70$29.5$24.9$17.0$7.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.98$27.9$25.1$16.7$8.31
2014Detailed filing. Detailed filing data is available for this year.$30.5$3.01$27.5$24.4$16.5$7.91
2013Detailed filing. Detailed filing data is available for this year.$29.2$3.58$25.6$22.8$15.9$6.88
2013Summary only. Only limited summary data is available for this year.$29.2$3.58$25.6$22.8$15.9$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$3.38$24.7$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$2.32$25.0$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.20$26.0$15.0