Civic Intelligence

Lakeview Park Water Association

990 • Fiscal year 2016 • EIN 91-0532252

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$12,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

0.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,024,500

Up $7,526 (+0.7%) from 2015

Net Assets

Up

$1,015,252

Up $5,903 (+0.6%) from 2015

Liabilities

Up

$9,248

Up $1,623 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$162,437

Down $38,976 (-19%) from 2015

Expenses

Up

$157,434

Up $11,538 (+7.9%) from 2015

Net Income

Down

$5,003

Down $50,514 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$1,024,500
Liabilities$9,248
Net Assets$1,015,252
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$162,437
Expenses$157,434
Net Income$5,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$162,437
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$1,009,349$1,015,252▲ $5,903
Land, Buildings, and Equipment, Net$839,581$804,362▼ $35,219
Savings and Temporary Cash Investments$82,356$111,400▲ $29,044
Cash and Non-Interest-Bearing Accounts$62,438$82,157▲ $19,719
Inventories for Sale or Use$27,771$27,957▲ $186
Prepaid Expenses and Deferred Charges$2,562$2,616▲ $54
Accounts Receivable$2,266$-3,992▼ $6,258
Total Assets$1,016,974$1,024,500▲ $7,526
Liabilities
Accounts Payable and Accrued Expenses$7,625$9,248▲ $1,623
Total Liabilities$7,625$9,248▲ $1,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,349$1,015,252▲ $5,903
Total Liabilities and Net Assets / Fund Balance$1,016,974$1,024,500▲ $7,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790,749$756,601$1,547,350
Equipment$11,553$72,468$84,021
Land$2,060-$2,060
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie HollowayBookkeeperPT$12,300$12,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,391
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$5,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,885
Salaries, Compensation, and Employee Benefits$34,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,817
Other Salaries and Wages---$30,317
Occupancy---$9,676
All Other Expenses---$6,298
Payroll Taxes---$4,232
Insurance---$3,870
Fees for Services Accounting---$3,134
Office Expenses---$3,029
Travel---$2,523
Other Expenses---$1,609
Total Functional Expenses$0$0$0$157,434
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
2017-03-20
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
8

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

“Membership certificates 900”

Raw XML Appendix292 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09248
IRS990/AccountsReceivableGrp/BOYAmt02266
IRS990/AccountsReceivableGrp/EOYAmt0-3992
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO THE RESIDENTS OF LAKEVIEW PARK.
IRS990/AllOtherExpensesGrp/TotalAmt06298
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE HOLLOWAY
IRS990/BooksInCareOfDetail/PhoneNum05092460394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 EPHRATA AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOAP LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062438
IRS990/CashNonInterestBearingGrp/EOYAmt082157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0122885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0162391
IRS990/CYRevenuesLessExpensesAmt05003
IRS990/CYSalariesCompEmpBnftPaidAmt034549
IRS990/CYTotalExpensesAmt0157434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt056817
IRS990/Desc0THERE ARE CURRENTLY 361 WATER USERS IN LAKEVIEW PARK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A PONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2C LEIGH LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MENDENHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0361
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt03870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804362
IRS990/LandBldgEquipCostOrOtherBssAmt01633431
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0163291
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO THE RESIDENTS OF LAKEVIEW PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009349
IRS990/NetAssetsOrFundBalancesEOYAmt01015252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09676
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0900
IRS990/OtherExpensesGrp/Desc0WATER CONSULTANT
IRS990/OtherExpensesGrp/Desc1OPERATING & STREETLIGHTS
IRS990/OtherExpensesGrp/Desc2STATE UTILITY TAX
IRS990/OtherExpensesGrp/Desc3WATER TESTING
IRS990/OtherExpensesGrp/TotalAmt018950
IRS990/OtherExpensesGrp/TotalAmt110302
IRS990/OtherExpensesGrp/TotalAmt26677
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherSalariesAndWagesGrp/TotalAmt030317
IRS990/OtherSourcesGrossIncomeAmt046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02616
IRS990/PrincipalOfficerNm0C LEIGH LOWTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF WATER SUPPLY SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0104658
IRS990/PYProgramServiceRevenueAmt0201374
IRS990/PYRevenuesLessExpensesAmt055517
IRS990/PYSalariesCompEmpBnftPaidAmt041238
IRS990/PYTotalExpensesAmt0145896
IRS990/PYTotalRevenueAmt0201413
IRS990/ReconcilationRevenueExpnssAmt05003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01009349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01015252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084021
IRS990ScheduleD/LandGrp/BookValueAmt02060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01547350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF WATER SUPPLY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP CERTIFICATES 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016974
IRS990/TotalAssetsEOYAmt01024500
IRS990/TotalAssetsGrp/BOYAmt01016974
IRS990/TotalAssetsGrp/EOYAmt01024500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt09248
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt09248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015252
IRS990/TotalProgramServiceRevenueAmt0162391
IRS990/TotalReportableCompFromOrgAmt012300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024500
IRS990/TravelGrp/TotalAmt02523
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019773 FAIRWAY DR NW
IRS990/USAddress/CityNm0SOAP LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0361
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C LEIGH LOWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092460394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEVIEW PARK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910532252
ReturnHeader/Filer/PhoneNum05092460394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0SOAP LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988510267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50E1B4BA51495B7731A813175DAD9C30E5A035D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A50E1B4BA51495B7731A813175DAD9C30E5A035D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912051906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN K FRAZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0959 BASIN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098823
ReturnHeader/PreparerPersonGrp/PhoneNum05097542035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN K FRAZIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T04:50:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,024,500
Liabilities
$9,248
Net assets
$1,015,252
Revenue
$162,437
Expenses
$157,434
Net income
$5,003
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
2016Detailed filing. Detailed filing data is available for this year.$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