Civic Intelligence

Seven Lakes Water Association Inc

990 • Fiscal year 2011 • EIN 91-0829530

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 20, 2012

Organization ProfileN/A
17507 W Lake Goodwin Rd98292
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,858,103

Up $74,665 (+1.6%) from 2010

Net Assets

Up

$4,824,685

Up $75,795 (+1.6%) from 2010

Liabilities

Down

$33,418

Down $1,130 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580,189

Down $60,816 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,783,438Liabilities 2010: $34,548Net Assets 2010: $4,748,8902010Assets 2011: $4,858,103Liabilities 2011: $33,418Net Assets 2011: $4,824,6852011Assets 2012: $5,007,720Liabilities 2012: $42,199Net Assets 2012: $4,965,5212012Assets 2013: $5,096,086Liabilities 2013: $37,433Net Assets 2013: $5,058,6532013Assets 2014: $5,180,236Liabilities 2014: $39,056Net Assets 2014: $5,141,1802014Assets 2015: $5,247,193Liabilities 2015: $41,013Net Assets 2015: $5,206,1802015Assets 2016: $5,426,661Liabilities 2016: $49,366Net Assets 2016: $5,377,2952016Assets 2017: $5,537,613Liabilities 2017: $39,349Net Assets 2017: $5,498,2642017Assets 2018: $6,291,856Liabilities 2018: $210,054Net Assets 2018: $6,081,8022018Assets 2019: $7,127,025Liabilities 2019: $548,222Net Assets 2019: $6,578,8032019Assets 2020: $7,335,159Liabilities 2020: $491,819Net Assets 2020: $6,843,3402020Assets 2021: $7,095,083Liabilities 2021: $62,678Net Assets 2021: $7,032,4052021Assets 2022: $7,205,671Liabilities 2022: $91,717Net Assets 2022: $7,113,9542022Assets 2023: $7,382,113Liabilities 2023: $74,722Net Assets 2023: $7,307,3912023Assets 2024: $7,470,710Liabilities 2024: $107,769Net Assets 2024: $7,362,9412024

Highlighted filing

2011

Assets$4,858,103
Liabilities$33,418
Net Assets$4,824,685
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $641,0052010Expenses 2011: $580,1892011Expenses 2012: $548,8852012Expenses 2013: $641,1872013Revenue 2014: $687,949Expenses 2014: $607,173Net Income 2014: $80,7762014Revenue 2015: $745,715Expenses 2015: $680,715Net Income 2015: $65,0002015Revenue 2016: $746,714Expenses 2016: $576,681Net Income 2016: $170,0332016Revenue 2017: $896,461Expenses 2017: $781,004Net Income 2017: $115,4572017Revenue 2018: $1,246,407Expenses 2018: $669,159Net Income 2018: $577,2482018Revenue 2019: $1,230,139Expenses 2019: $738,130Net Income 2019: $492,0092019Revenue 2020: $1,084,274Expenses 2020: $819,532Net Income 2020: $264,7422020Revenue 2021: $1,087,040Expenses 2021: $901,211Net Income 2021: $185,8292021Revenue 2022: $984,716Expenses 2022: $940,216Net Income 2022: $44,5002022Revenue 2023: $1,156,569Expenses 2023: $973,319Net Income 2023: $183,2502023Revenue 2024: $1,165,969Expenses 2024: $1,110,419Net Income 2024: $55,5502024

Highlighted filing

2011

Revenue-
Expenses$580,189
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 20, 2012
Return Version
2010v3.2
Gross Receipts
$655,234
Mission and Program Overview

Mission

To provide water to rural areas

Filing and Contact Details

Filer

EIN
91-0829530
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Association is exempt from federal income tax under Section 501(c)(12) of the Internal Revenue Code and is classified as other than a private foundation. An organization described in Section 501(c)(12) must receive at least 85% of its income from amounts collected from members for the sole purpose of meeting current and future losses and expenses. Accordingly, no provision for income tax is reflected in these financial statements.The Association's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation2Charter members are those landowners, purchasers of land, including real estate, and who have reasonable accessibilty to the source of and who are in need of water supplied for domestic irrigaiton, industrial or commercial purposesSubsequent members are those who have or shall become members after the last charter member and the subsequent member shall become or have become bonafide landowners or purchasers of land, including improved real estate, and who shall have a reasonable accessibilty to the source of and who are in need of water supplied for domestic irrigaiton, industrial or commercial purposes
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910829530
ReturnHeader/Filer/Name/BusinessNameLine10SEVEN LAKES WATER ASSOCIATION INC
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ReturnHeader/Filer/Phone03606528192
ReturnHeader/Filer/USAddress/AddressLine1017507 W LAKE GOODWIN RD
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098292
ReturnHeader/Officer/DateSigned02012-01-20
ReturnHeader/Officer/Name0BRUCE BLACK
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Langabeer McKernan Burnett PS

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,858,103
Liabilities
$33,418
Net assets
$4,824,685
Revenue
-
Expenses
$580,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.11$7.36$1.17$1.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.07$7.31$1.16$0.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.09$7.11$0.98$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.06$7.03$1.09$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.49$6.84$1.08$0.82$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.55$6.58$1.23$0.74$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.21$6.08$1.25$0.67$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.04$5.50$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.38$0.75$0.58$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.04$5.21$0.75$0.68$0.07
2014Summary only. Only limited summary data is available for this year.$5.18$0.04$5.14$0.69$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.04$5.06$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.04$4.97$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$0.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.03$4.75$0.64