Civic Intelligence

Lakeview Park Water Association

990 • Fiscal year 2015 • EIN 91-0532252

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
PO Box 267Soap Lake, WA 98851-0267

(509) 246-0394

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$14,784

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

6.0%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,016,974

Up $57,963 (+6.0%) from 2014

Net Assets

Up

$1,009,349

Up $58,207 (+6.1%) from 2014

Liabilities

Down

$7,625

Down $244 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Down

$201,413

Down $499 (-0.2%) from 2014

Expenses

Down

$145,896

Down $22,961 (-14%) from 2014

Net Income

Up

$55,517

Up $22,462 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,016,974
Liabilities$7,625
Net Assets$1,009,349
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$201,413
Expenses$145,896
Net Income$55,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$201,413
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$951,142$1,009,349▲ $58,207
Land, Buildings, and Equipment, Net$782,657$839,581▲ $56,924
Savings and Temporary Cash Investments$71,841$82,356▲ $10,515
Cash and Non-Interest-Bearing Accounts$69,898$62,438▼ $7,460
Inventories for Sale or Use$30,423$27,771▼ $2,652
Prepaid Expenses and Deferred Charges$2,190$2,562▲ $372
Accounts Receivable$2,002$2,266▲ $264
Total Assets$959,011$1,016,974▲ $57,963
Liabilities
Accounts Payable and Accrued Expenses$7,869$7,625▼ $244
Total Liabilities$7,869$7,625▼ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,142$1,009,349▲ $58,207
Total Liabilities and Net Assets / Fund Balance$959,011$1,016,974▲ $57,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$819,160$706,591$1,525,751
Equipment$18,361$65,660$84,021
Land$2,060-$2,060
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HollowayBookkeeperPT$14,784$14,784

Board Members and Trustees

NameTitle
C Leigh LowtherPresident
Randall Taylor1st Vice Pre
Don Mendenhall2nd Vice Pre
Andy GeigerSecretary
Andy PonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,374
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$55,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,658
Salaries, Compensation, and Employee Benefits$41,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$55,629
Other Salaries and Wages---$36,170
Occupancy---$12,418
Payroll Taxes---$5,068
All Other Expenses---$4,788
Insurance---$3,472
Travel---$3,119
Fees for Services Accounting---$2,970
Office Expenses---$2,664
Other Expenses---$2,533
Total Functional Expenses$0$0$0$145,896
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
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

Filer Name
Lakeview Park Water Association
EIN
91-0532252
Phone
5092460394
Address
PO BOX 267, SOAP LAKE, WA 98851-0267

Signing Officer

Name
C Leigh Lowther
Title
President
Phone
5092460394
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Leigh Lowther
Formed
1952
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
361
Employees
6

Preparer

Firm
Jean K Frazier CPA
Address
959 BASIN ST SW, EPHRATA, WA 98823
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

“Book / tax depreciation difference 3 membership certificates 2,700 total 2,703”

Raw XML Appendix288 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/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,974
Liabilities
$7,625
Net assets
$1,009,349
Revenue
$201,413
Expenses
$145,896
Net income
$55,517
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
2015Detailed filing. Detailed filing data is available for this year.$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