Civic Intelligence

Three Lakes Water Association Inc

990 • Fiscal year 2012 • EIN 91-0790366

Jul 01, 2011 to Jun 30, 2012

Snohomish, WA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

2.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

2.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,435,591

Up $82,167 (+2.5%) from 2011

Net Assets

Up

$2,306,525

Up $40,718 (+1.8%) from 2011

Liabilities

Up

$1,129,066

Up $41,449 (+3.8%) from 2011

Revenue

Down

$432,640

Down $10,384 (-2.3%) from 2011

Expenses

Up

$516,841

Up $72,378 (+16%) from 2011

Net Income

Down

-$84,201

Down $82,762 (-5751%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,353,424Liabilities 2011: $1,087,617Net Assets 2011: $2,265,8072011Assets 2012: $3,435,591Liabilities 2012: $1,129,066Net Assets 2012: $2,306,5252012Assets 2013: $3,365,345Liabilities 2013: $1,046,137Net Assets 2013: $2,319,2082013Assets 2014: $3,386,744Liabilities 2014: $987,635Net Assets 2014: $2,399,1092014Assets 2015: $4,139,468Liabilities 2015: $1,341,839Net Assets 2015: $2,797,6292015Assets 2016: $4,107,060Liabilities 2016: $1,249,378Net Assets 2016: $2,857,6822016Assets 2017: $4,259,888Liabilities 2017: $1,171,749Net Assets 2017: $3,088,1392017Assets 2018: $4,480,116Liabilities 2018: $1,102,439Net Assets 2018: $3,377,6772018Assets 2019: $4,477,037Liabilities 2019: $997,935Net Assets 2019: $3,479,1022019Assets 2020: $4,604,630Liabilities 2020: $957,657Net Assets 2020: $3,646,9732020Assets 2021: $4,594,604Liabilities 2021: $771,882Net Assets 2021: $3,822,7222021Assets 2022: $4,565,985Liabilities 2022: $678,635Net Assets 2022: $3,887,3502022Assets 2023: $4,584,579Liabilities 2023: $597,212Net Assets 2023: $3,987,3672023Assets 2024: $5,639,298Liabilities 2024: $1,528,118Net Assets 2024: $4,111,1802024Assets 2025: $7,093,984Liabilities 2025: $2,842,251Net Assets 2025: $4,251,7332025

Highlighted filing

2012

Assets$3,435,591
Liabilities$1,129,066
Net Assets$2,306,525

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $443,024Expenses 2011: $444,463Net Income 2011: -$1,4392011Revenue 2012: $432,640Expenses 2012: $516,841Net Income 2012: -$84,2012012Revenue 2013: $453,174Expenses 2013: $494,270Net Income 2013: -$41,0962013Revenue 2014: $568,567Expenses 2014: $514,166Net Income 2014: $54,4012014Revenue 2015: $655,937Expenses 2015: $626,667Net Income 2015: $29,2702015Revenue 2016: $667,817Expenses 2016: $659,361Net Income 2016: $8,4562016Revenue 2017: $737,545Expenses 2017: $725,437Net Income 2017: $12,1082017Revenue 2018: $826,301Expenses 2018: $710,528Net Income 2018: $115,7732018Revenue 2019: $820,857Expenses 2019: $766,933Net Income 2019: $53,9242019Revenue 2020: $837,583Expenses 2020: $765,018Net Income 2020: $72,5652020Revenue 2021: $823,639Expenses 2021: $783,927Net Income 2021: $39,7122021Revenue 2022: $903,935Expenses 2022: $906,307Net Income 2022: -$2,3722022Revenue 2023: $1,025,482Expenses 2023: $971,715Net Income 2023: $53,7672023Revenue 2024: $1,042,922Expenses 2024: $1,075,611Net Income 2024: -$32,6892024Revenue 2025: $1,187,636Expenses 2025: $1,104,060Net Income 2025: $83,5762025

Highlighted filing

2012

Revenue$432,640
Expenses$516,841
Net Income-$84,201
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To protect the health of the public by ensuring safe and reliable drinking water at the lowest possible cost to the membership in a responsible manner.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.84$4.25$1.19$1.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.53$4.11$1.04$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.60$3.99$1.03$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.68$3.89$0.90$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.77$3.82$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.96$3.65$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.48$1.00$3.48$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.48$1.10$3.38$0.83$0.71$0.12
2017Summary only. Only limited summary data is available for this year.$4.26$1.17$3.09$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.25$2.86$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.34$2.80$0.66$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$3.39$0.99$2.40$0.57$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$3.37$1.05$2.32$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$3.44$1.13$2.31$0.43$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$3.35$1.09$2.27$0.44$0.44$0.00