Civic Intelligence

Lakeview Light & Power

990 • Fiscal year 2016 • EIN 91-0287923

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

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

3rd percentile

0.08x

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

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.11x

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

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

100th percentile

32%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$201,616

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$32,240,611

Up $1,399,504 (+4.5%) from 2015

Net Assets

Up

$29,536,435

Up $1,677,315 (+6.0%) from 2015

Liabilities

Down

$2,704,176

Down $277,811 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin100th percentile

Revenue

Down

$24,915,074

Down $143,155 (-0.6%) from 2015

Expenses

Up

$16,958,949

Up $213,863 (+1.3%) from 2015

Net Income

Down

$7,956,125

Down $357,018 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$32,240,611
Liabilities$2,704,176
Net Assets$29,536,435
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$24,915,074
Expenses$16,958,949
Net Income$7,956,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$25,068,712
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$27,859,120$29,536,435▲ $1,677,315
Land, Buildings, and Equipment, Net$10,476,408$10,872,717▲ $396,309
Savings and Temporary Cash Investments$8,419,831$9,970,791▲ $1,550,960
Investments Other Securities$7,930,116$7,551,306▼ $378,810
Inventories for Sale or Use$1,507,898$1,646,846▲ $138,948
Accounts Receivable$1,994,019$1,625,871▼ $368,148
Prepaid Expenses and Deferred Charges$101,709$159,548▲ $57,839
Investments Program Related$70,026$72,432▲ $2,406
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$30,841,107$32,240,611▲ $1,399,504
Other Assets Total$340,000$340,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,790,334$1,933,813▲ $143,479
Unsecured Notes Loans Payable$1,191,653$770,363▼ $421,290
Total Liabilities$2,981,987$2,704,176▼ $277,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,859,120$29,536,435▲ $1,677,315
Total Liabilities and Net Assets / Fund Balance$30,841,107$32,240,611▲ $1,399,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,728,814$14,648,133$25,376,947
Land$143,903-$143,903
Other Securities$10,593,485--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HadmanOperations SuperintendentFT$154,554$47,062$201,616
Anthony RusinIt/substation TechnicianFT$123,901$55,551$179,452
Timothy JohnstonForemanFT$134,491$38,720$173,211
Ben ReygersLinemanFT$111,372$34,977$146,349
Robert TruesdellControllerFT$124,881$17,928$142,809
Jon GeiselmanLinemanFT$106,063$22,749$128,812
Ray GrinbergGeneral Manager (through April 30th)FT$79,458$25,141$104,599
John DevoreGeneral Manager (eff. August 1st )FT$52,976$14,467$67,443
Tom McdonaldPresident-$9,255-$9,255
Linda McdermottVice President-$7,300-$7,300
Bob SchibigTreasurer-$7,235-$7,235
Laura SpeightSecretary-$6,850-$6,850
Avery JohnsonDirector-$2,400-$2,400
Robert Estrada Through April 2016Director-$1,500-$1,500
Paul Ritter May 2016 OnlyDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,861,262
Investment Income
$-66,188
Other Revenue
$120,000
Change in Net Assets
$7,956,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,881,963
Revenue Not Reported on Financial Statements
$33,111
Revenue Not Reported on Form 990
$-6,278,810
Other Revenue Adjustments
$33,111
Total Revenue per Audited Statements
$18,603,153
Total Revenue per Form 990
$24,915,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,244,606
Salaries, Compensation, and Employee Benefits$1,710,343
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$936,766
Other Salaries and Wages---$571,758
Other Expenses---$492,594
Other Employee Benefits---$453,654
All Other Expenses---$447,023
Current Officers, Directors, Trustees, and Key Employees---$292,255
Payroll Taxes---$200,463
Pension Plan Contributions---$192,213
Office Expenses---$151,078
Fees for Services Other---$137,591
Insurance---$80,026
Conferences and Meetings---$55,954
Occupancy---$48,388
Interest---$33,111
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$16,958,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,958,949
Expenses per Audited Statements$16,925,838
Total Expenses per Audited Statements$16,925,838
Expenses Not Reported on Financial Statements$33,111
Other Expense Adjustments$33,111
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
No
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 11B

“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
2017-05-01
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
28
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 33,111.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense shown elsewhere on audited financial statements 33,111.”

Raw XML AppendixShowing 400 of 563 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/TitleTxt5DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025100
IRS990/GrossReceiptsAmt025068712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt080026
IRS990/InterestGrp/TotalAmt033111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01507898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01646846
IRS990/InvestmentIncomeGrp/ExclusionAmt062350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062350
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07930116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07551306
IRS990/InvestmentsProgramRelatedGrp/BOYAmt070026
IRS990/InvestmentsProgramRelatedGrp/EOYAmt072432
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014648133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010476408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010872717
IRS990/LandBldgEquipCostOrOtherBssAmt025520850
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153638
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt024861262
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/NetAssetsOrFundBalancesBOYAmt027859120
IRS990/NetAssetsOrFundBalancesEOYAmt029536435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128538
IRS990/NetUnrelatedBusTxblIncmAmt0-66455
IRS990/NetUnrlzdGainsLossesInvstAmt0-6278810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048388
IRS990/OfficeExpensesGrp/TotalAmt0151078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340000
IRS990/OtherAssetsTotalGrp/EOYAmt0340000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453654
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & PLAN
IRS990/OtherExpensesGrp/Desc3CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt010049165
IRS990/OtherExpensesGrp/TotalAmt12132125
IRS990/OtherExpensesGrp/TotalAmt2680785
IRS990/OtherExpensesGrp/TotalAmt3492594
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120000
IRS990/OtherRevenueTotalAmt0120000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571758
IRS990/OtherSourcesGrossIncomeAmt0207450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0200463
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0192213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159548
IRS990/PrincipalOfficerNm0THOMAS F MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024861262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024861262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt051118
IRS990/PYOtherExpensesAmt014899183
IRS990/PYOtherRevenueAmt0120000
IRS990/PYProgramServiceRevenueAmt024887111
IRS990/PYRevenuesLessExpensesAmt08313143
IRS990/PYSalariesCompEmpBnftPaidAmt01844403
IRS990/PYTotalExpensesAmt016745086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025058229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07956125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027859120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029536435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08419831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09970791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010728814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014648133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025376947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033111
IRS990ScheduleD/ExpensesSubtotalAmt016925838
IRS990ScheduleD/LandGrp/BookValueAmt0143903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6278810
IRS990ScheduleD/OtherExpensesNotIncludedAmt033111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-3042179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110593485
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LL&P WIND ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LAKEVIEW GREEN ENERGY, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-6278810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033111
IRS990ScheduleD/RevenueSubtotalAmt024881963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE SHOWN ELSEWHERE ON FORM 990 33,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE SHOWN ELSEWHERE ON AUDITED FINANCIAL STATEMENTS 33,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010872717
IRS990ScheduleD/TotalBookValueSecuritiesAmt07551306
IRS990ScheduleD/TotalExpensesPerForm990Amt016958949
IRS990ScheduleD/TotalRevenuePerForm990Amt024915074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018603153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016925838
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134491
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/DeferredCompensationFlngOrgAmt018922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223838
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/PersonNm0MARK HADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY RUSIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1IT/SUBSTATION TECHNICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,240,611
Liabilities
$2,704,176
Net assets
$29,536,435
Revenue
$24,915,074
Expenses
$16,958,949
Net income
$7,956,125
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
2016Detailed filing. Detailed filing data is available for this year.$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
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