Civic Intelligence

Lakeview Park Water Association

990 • Fiscal year 2013 • EIN 91-0532252

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

Organization ProfileN/A
PO Box 26798851-0267

(509) 246-0394

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

4.1%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M 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 / Assets27th percentile

Assets

Up

$927,149

Up $36,228 (+4.1%) from 2012

Net Assets

Up

$918,087

Up $35,383 (+4.0%) from 2012

Liabilities

Up

$9,062

Up $845 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

$211,015

No earlier filing loaded for comparison.

Expenses

Up

$176,532

Up $32,966 (+23%) from 2012

Net Income

$34,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,450Liabilities 2011: $7,257Net Assets 2011: $823,1932011Assets 2012: $890,921Liabilities 2012: $8,217Net Assets 2012: $882,7042012Assets 2013: $927,149Liabilities 2013: $9,062Net Assets 2013: $918,0872013Assets 2014: $959,011Liabilities 2014: $7,869Net Assets 2014: $951,1422014Assets 2015: $1,016,974Liabilities 2015: $7,625Net Assets 2015: $1,009,3492015Assets 2016: $1,024,500Liabilities 2016: $9,248Net Assets 2016: $1,015,2522016Assets 2017: $1,087,840Liabilities 2017: $10,947Net Assets 2017: $1,076,8932017Assets 2018: $1,149,402Liabilities 2018: $10,038Net Assets 2018: $1,139,3642018Assets 2019: $1,217,465Liabilities 2019: $16,439Net Assets 2019: $1,201,0262019Assets 2020: $1,260,985Liabilities 2020: $9,050Net Assets 2020: $1,251,9352020Assets 2021: $1,334,191Liabilities 2021: $9,498Net Assets 2021: $1,324,6932021Assets 2022: $1,388,131Liabilities 2022: $7,291Net Assets 2022: $1,380,8402022Assets 2023: $1,429,162Liabilities 2023: $12,123Net Assets 2023: $1,417,0392023

Highlighted filing

2013

Assets$927,149
Liabilities$9,062
Net Assets$918,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $130,2002011Expenses 2012: $143,5662012Revenue 2013: $211,015Expenses 2013: $176,532Net Income 2013: $34,4832013Revenue 2014: $201,912Expenses 2014: $168,857Net Income 2014: $33,0552014Revenue 2015: $201,413Expenses 2015: $145,896Net Income 2015: $55,5172015Revenue 2016: $162,437Expenses 2016: $157,434Net Income 2016: $5,0032016Revenue 2017: $220,104Expenses 2017: $158,463Net Income 2017: $61,6412017Revenue 2018: $221,454Expenses 2018: $158,983Net Income 2018: $62,4712018Revenue 2019: $219,012Expenses 2019: $161,350Net Income 2019: $57,6622019Revenue 2020: $220,738Expenses 2020: $171,830Net Income 2020: $48,9082020Revenue 2021: $225,458Expenses 2021: $156,700Net Income 2021: $68,7582021Revenue 2022: $221,556Expenses 2022: $169,412Net Income 2022: $52,1442022Revenue 2023: $226,837Expenses 2023: $191,018Net Income 2023: $35,8192023

Highlighted filing

2013

Revenue$211,015
Expenses$176,532
Net Income$34,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$211,108
Mission and Program Overview

Mission

To provide water service to the residents of lakeview park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,704$918,087▲ $35,383
Land, Buildings, and Equipment, Net$770,526$811,932▲ $41,406
Savings and Temporary Cash Investments$49,171$59,316▲ $10,145
Inventories for Sale or Use$56,563$38,778▼ $17,785
Cash and Non-Interest-Bearing Accounts$9,387$12,345▲ $2,958
Accounts Receivable$3,031$2,646▼ $385
Prepaid Expenses and Deferred Charges$2,243$2,132▼ $111
Total Assets$890,921$927,149▲ $36,228
Liabilities
Accounts Payable and Accrued Expenses$8,217$9,062▲ $845
Total Liabilities$8,217$9,062▲ $845
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,704$918,087▲ $35,383
Total Liabilities and Net Assets / Fund Balance$890,921$927,149▲ $36,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$771,773$613,265$1,385,038
Equipment$38,099$44,810$82,909
Land$2,060-$2,060
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HollowayBookkeeperPT$12,000$12,000
Donald ElliottSecretary-$11,508$11,508
C Leigh LowtherPresident-$190$190

Board Members and Trustees

NameTitle
Randall Taylor1st Vice Pre
Don Mendenhall2nd Vice Pre
Kurt ColleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,119
Program Service Revenue
$200,263
Investment Income
$633
Other Revenue
$0
All Other Contributions
$10,119
Change in Net Assets
$34,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,680
Salaries, Compensation, and Employee Benefits$44,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,308
Other Salaries and Wages---$38,768
Occupancy---$12,704
All Other Expenses---$7,488
Payroll Taxes---$6,084
Travel---$5,749
Other Expenses---$3,352
Insurance---$3,343
Fees for Services Accounting---$2,735
Office Expenses---$2,479
Total Functional Expenses$0$0$0$176,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-0532252
Phone
5092460394

Signing Officer

Name
Leigh Lowther
Title
President
Phone
5092460394
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Lowther
Formed
1952
Legal Domicile
Wa
Voting Board Members
339
Independent Board Members
339
Employees
8

Preparer

Preparer
Jean K Frazier
Phone
5097542035
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of water supply system.”

Form 990, Part XI, Line 9

“Membership certificates 900”

Raw XML Appendix295 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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ReturnHeader/ReturnTs02014-03-26T23:58:34-05:00
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$927,149
Liabilities
$9,062
Net assets
$918,087
Revenue
$211,015
Expenses
$176,532
Net income
$34,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.23$0.19$0.04
2022Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.22$0.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.23$0.16$0.07
2020Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.22$0.16$0.06
2018Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.22$0.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.22$0.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.16$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.20$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.13