Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2015 • EIN 91-0287923

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.LAKEVIEWLIGHT.COM

View Organization Page

11509 Bridgeport Way SWLakewood, WA 98499

(253) 584-6060

Siviq Scores

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

Liabilities / Assets

5th percentile

0.10x

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

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.12x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

33%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$201,447

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

2.6%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$30,841,107

Up $349,357 (+1.1%) from 2014

Net Assets

Up

$27,859,120

Up $377,130 (+1.4%) from 2014

Liabilities

Down

$2,981,987

Down $27,773 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$25,058,229

Up $640,814 (+2.6%) from 2014

Expenses

Up

$16,745,086

Up $233,838 (+1.4%) from 2014

Net Income

Up

$8,313,143

Up $406,976 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2015

Assets$30,841,107
Liabilities$2,981,987
Net Assets$27,859,120
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2015

Revenue$25,058,229
Expenses$16,745,086
Net Income$8,313,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$25,073,085
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$27,481,990$27,859,120▲ $377,130
Land, Buildings, and Equipment, Net$10,748,991$10,476,408▼ $272,583
Savings and Temporary Cash Investments$6,616,515$8,419,831▲ $1,803,316
Investments Other Securities$9,666,129$7,930,116▼ $1,736,013
Accounts Receivable$1,697,094$1,994,019▲ $296,925
Inventories for Sale or Use$1,274,871$1,507,898▲ $233,027
Prepaid Expenses and Deferred Charges$78,381$101,709▲ $23,328
Investments Program Related$68,669$70,026▲ $1,357
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$30,491,750$30,841,107▲ $349,357
Other Assets Total$340,000$340,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,408,307$1,790,334▲ $382,027
Unsecured Notes Loans Payable$1,601,453$1,191,653▼ $409,800
Total Liabilities$3,009,760$2,981,987▼ $27,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,481,990$27,859,120▲ $377,130
Total Liabilities and Net Assets / Fund Balance$30,491,750$30,841,107▲ $349,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,332,505$13,919,345$24,251,850
Land$143,903-$143,903
Other Securities$11,077,466--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian MinihanLinemanFT$144,771$144,771
Ben ReygersLinemanFT$144,567$144,567
Robert TruesdellControllerFT$132,150$132,150
Jon GeiselmanLinemanFT$127,030$127,030
Tom McdonaldPresidentPT$6,850$6,850
Robert EstradaSecretaryPT$6,350$6,350
Bob SchibigTreasurerPT$6,025$6,025
Linda McdermottVice President-$5,600$5,600
Laura SpeightDirector-$4,575$4,575

Board Members and Trustees

NameTitle
Ray GrinbergGeneral Manager
Anthony RusinIt/substation Technician
Mark HadmanOperations Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,887,111
Investment Income
$51,118
Other Revenue
$120,000
Change in Net Assets
$8,313,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,014,960
Revenue Not Reported on Financial Statements
$43,269
Revenue Not Reported on Form 990
$-7,936,013
Other Revenue Adjustments
$43,269
Total Revenue per Audited Statements
$17,078,947
Total Revenue per Form 990
$25,058,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,899,183
Salaries, Compensation, and Employee Benefits$1,844,403
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$894,619
Other Salaries and Wages---$673,365
Other Expenses---$483,168
Other Employee Benefits---$444,253
All Other Expenses---$347,997
Current Officers, Directors, Trustees, and Key Employees---$298,449
Fees for Services Other---$231,482
Pension Plan Contributions---$228,264
Payroll Taxes---$200,072
Insurance---$84,333
Office Expenses---$72,461
Occupancy---$50,482
Interest---$43,269
Conferences and Meetings---$35,949
Grants to Domestic Individuals---$1,500
Total Functional Expenses$0$0$0$16,745,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,745,086
Expenses per Audited Statements$16,701,817
Total Expenses per Audited Statements$16,701,817
Expenses Not Reported on Financial Statements$43,269
Other Expense Adjustments$43,269
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
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.”

Filing and Contact Details

Filer

Filer Name
Lakeview Light & Power
EIN
91-0287923
Phone
2535846060
Address
11509 BRIDGEPORT WAY SW, LAKEWOOD, WA 98499

Signing Officer

Name
Thomas F Mcdonald
Title
President
Phone
2535846060
Signed
2016-05-25
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
27
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
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 43,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense shown elsewhere on audited financial statements 43,269.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MembersAndShrGrossIncomeAmt024882624
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/NetAssetsOrFundBalancesBOYAmt027481990
IRS990/NetAssetsOrFundBalancesEOYAmt027859120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11556
IRS990/NetUnrelatedBusTxblIncmAmt0-64413
IRS990/NetUnrlzdGainsLossesInvstAmt0-7936013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050482
IRS990/OfficeExpensesGrp/TotalAmt072461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340000
IRS990/OtherAssetsTotalGrp/EOYAmt0340000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444253
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & PLAN
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt09731859
IRS990/OtherExpensesGrp/TotalAmt12176009
IRS990/OtherExpensesGrp/TotalAmt2747555
IRS990/OtherExpensesGrp/TotalAmt3483168
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0120000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673365
IRS990/OtherSourcesGrossIncomeAmt0175605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0200072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0228264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101709
IRS990/PrincipalOfficerNm0THOMAS F MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024887111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024887111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt039149
IRS990/PYOtherExpensesAmt014633396
IRS990/PYOtherRevenueAmt0165000
IRS990/PYProgramServiceRevenueAmt024213266
IRS990/PYRevenuesLessExpensesAmt07906167
IRS990/PYSalariesCompEmpBnftPaidAmt01873352
IRS990/PYTotalExpensesAmt016511248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024417415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08313143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027481990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027859120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06616515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08419831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010332505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013919345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024251850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043269
IRS990ScheduleD/ExpensesSubtotalAmt016701817
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7936013
IRS990ScheduleD/OtherExpensesNotIncludedAmt043269
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-3147350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111077466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-7936013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043269
IRS990ScheduleD/RevenueSubtotalAmt025014960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE SHOWN ELSEWHERE ON FORM 990 43,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 43,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010476408
IRS990ScheduleD/TotalBookValueSecuritiesAmt07930116
IRS990ScheduleD/TotalExpensesPerForm990Amt016745086
IRS990ScheduleD/TotalRevenuePerForm990Amt025058229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017078947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016701817
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2122367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY GRINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTHONY RUSIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2IT/SUBSTATION TECHNICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173881
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204589672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1262612474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,841,107
Liabilities
$2,981,987
Net assets
$27,859,120
Revenue
$25,058,229
Expenses
$16,745,086
Net income
$8,313,143
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
2015Detailed filing. Detailed filing data is available for this year.$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
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