Civic Intelligence

Lake Connor Park Inc

EIN 91-0936055 • 501(c)7 • Lake Stevens, WA

Profile

Provide recreational opportunities for members

14320 28th St NELake Stevens, WA 98258

lakeconnorpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,161,733

Up $184,775 (+6.2%) from 2023

Liabilities

Down

$217,626

Down $6,860 (-3.1%) from 2023

Net Assets

Up

$2,944,107

Up $191,635 (+7.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Down

$3,232,263

Down $143,707 (-4.3%) from 2023

Expenses

Up

$3,040,628

Up $33,329 (+1.1%) from 2023

Net Income

Down

$191,635

Down $177,036 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,384Liabilities 2010: $42,398Net Assets 2010: $2,001,9862010Assets 2011: $2,104,399Liabilities 2011: $71,555Net Assets 2011: $2,032,8442011Assets 2012: $1,907,136Liabilities 2012: $46,827Net Assets 2012: $1,860,3092012Assets 2013: $2,158,712Liabilities 2013: $227,990Net Assets 2013: $1,930,7222013Assets 2014: $2,116,844Liabilities 2014: $270,682Net Assets 2014: $1,846,1622014Assets 2015: $1,905,375Liabilities 2015: $97,790Net Assets 2015: $1,807,5852015Assets 2016: $1,824,233Liabilities 2016: $43,275Net Assets 2016: $1,780,9582016Assets 2017: $1,898,912Liabilities 2017: $69,270Net Assets 2017: $1,829,6422017Assets 2018: $1,916,574Liabilities 2018: $52,536Net Assets 2018: $1,864,0382018Assets 2019: $2,077,463Liabilities 2019: $111,339Net Assets 2019: $1,966,1242019Assets 2020: $2,654,095Liabilities 2020: $306,126Net Assets 2020: $2,347,9692020Assets 2021: $2,627,063Liabilities 2021: $163,301Net Assets 2021: $2,463,7622021Assets 2022: $2,614,581Liabilities 2022: $226,105Net Assets 2022: $2,388,4762022Assets 2023: $2,976,958Liabilities 2023: $224,486Net Assets 2023: $2,752,4722023Assets 2024: $3,161,733Liabilities 2024: $217,626Net Assets 2024: $2,944,1072024

Highlighted filing

2024

Assets$3,161,733
Liabilities$217,626
Net Assets$2,944,107
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,5042010Revenue 2011: $1,784,755Expenses 2011: $1,753,897Net Income 2011: $30,8582011Expenses 2012: $1,790,6312012Revenue 2013: $2,022,937Expenses 2013: $1,952,524Net Income 2013: $70,4132013Revenue 2014: $2,085,847Expenses 2014: $2,170,407Net Income 2014: -$84,5602014Revenue 2015: $2,221,891Expenses 2015: $2,260,468Net Income 2015: -$38,5772015Revenue 2016: $2,299,278Expenses 2016: $2,325,905Net Income 2016: -$26,6272016Revenue 2017: $2,418,955Expenses 2017: $2,370,271Net Income 2017: $48,6842017Revenue 2018: $2,504,222Expenses 2018: $2,469,826Net Income 2018: $34,3962018Revenue 2019: $2,619,251Expenses 2019: $2,517,948Net Income 2019: $101,3032019Revenue 2020: $2,885,809Expenses 2020: $2,503,786Net Income 2020: $382,0232020Revenue 2021: $2,962,488Expenses 2021: $2,846,695Net Income 2021: $115,7932021Revenue 2022: $3,287,751Expenses 2022: $3,363,037Net Income 2022: -$75,2862022Revenue 2023: $3,375,970Expenses 2023: $3,007,299Net Income 2023: $368,6712023Revenue 2024: $3,232,263Expenses 2024: $3,040,628Net Income 2024: $191,6352024

Highlighted filing

2024

Revenue$3,232,263
Expenses$3,040,628
Net Income$191,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,733
Liabilities
$217,626
Net assets
$2,944,107
Revenue
$3,232,263
Expenses
$3,040,628
Net income
$191,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.23$3.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.75$3.38$3.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.23$2.39$3.29$3.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$2.96$2.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.35$2.89$2.50$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$2.62$2.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$2.50$2.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.42$2.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.22$2.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$2.09$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$2.02$1.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$1.79
2011Summary only. Only limited summary data is available for this year.$2.10$0.07$2.03$1.78$1.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$3,232,263
Mission and Program Overview

Mission

Provide recreational opportunities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,752,472$2,944,107▲ $191,635
Land, Buildings, and Equipment, Net$2,357,410$2,491,362▲ $133,952
Savings and Temporary Cash Investments$418,382$521,631▲ $103,249
Cash and Non-Interest-Bearing Accounts$177,250$100,389▼ $76,861
Accounts Receivable$19,807$42,396▲ $22,589
Inventories for Sale or Use$4,085$5,695▲ $1,610
Prepaid Expenses and Deferred Charges$24$260▲ $236
Total Assets$2,976,958$3,161,733▲ $184,775
Liabilities
Accounts Payable and Accrued Expenses$78,889$128,887▲ $49,998
Other Liabilities$145,597$88,739▼ $56,858
Total Liabilities$224,486$217,626▼ $6,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,752,472$2,944,107▲ $191,635
Total Liabilities and Net Assets / Fund Balance$2,976,958$3,161,733▲ $184,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,479,235$2,750,598$5,229,833
Land$12,127-$12,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna MartinezTreasurerPT$1,491$1,491
Kevin AbsherPresidentPT$1,491$1,491
Kevin LachapelleActivity DirectorPT$1,491$1,491
Lonny BartholomewCommittees DPT$1,491$1,491
Mark KanouffVice PresidePT$1,491$1,491
Debbie FordSecretaryPT$1,118$1,118
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345
Program Service Revenue
$2,633,664
Investment Income
$1,702
Other Revenue
$594,552
All Other Contributions
$2,345
Change in Net Assets
$191,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,487
Salaries, Compensation, and Employee Benefits$1,199,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,540
All Other Expenses---$432,529
Depreciation Depletion---$151,295
Payroll Taxes---$118,335
Other Expenses---$116,164
Other Employee Benefits---$95,266
Fees for Services Other---$37,397
Fees for Services Accounting---$12,150
Fees for Services Legal---$9,483
Total Functional Expenses$0$0$0$3,040,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Credits$96,264
L&i Payable$7,839
Health Ins Payable$4,278
Sales Tax Payable$3,564
Suta Payable$2,724
Cares Fund$1,136
Credit Cards$1,103
Fmla$1,095
Futa Payable$154
Dd Liabilities$-29,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“After preparation and a review by the outside accounting firm, the residing president and treasurer of the board of directors will be given a completed copy return for review and to aquire the proper signatures for filing.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available thru the website, or by request.”

Filing and Contact Details

Filer

Filer Name
Lake Connor Park Inc
EIN
91-0936055
Phone
4253345055
Address
14320 28TH ST NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Kevin Absher
Title
President
Phone
4253345055
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Absher
Formed
1999
Legal Domicile
Wa
Voting Board Members
1,481
Independent Board Members
1,481
Employees
54
Volunteers
50

Preparer

Firm
Five Seasons Accounting Services LLC
Address
323 SECOND STREET, SNOHOMISH, WA 98290-3007
Preparer
Debbie Kacker
Phone
3605680574
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Various posistion for committees, park upkeep, kitchen duties”

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

“Provide campsites & recreational facilities for members”

Form 990, Part IX, Line 24E

“Supplies 114,953 0 0 cogs 114,130 0 0 taxes-b&o 47,530 0 0 fuel 32,829 0 0 bank service charges 27,655 0 0 activities 26,856 0 0 leased equipment 20,595 0 0 telephone 16,825 0 0 taxes-personal property 10,351 0 0 cogs 6,667 0 0 committees 4,514 0 0 license & permits 2,969 0 0 drug testing 2,890 0 0 credit checks 2,645 0 0 advertising 350 0 0 uniforms 329 0 0 inspections 283 0 0 cash over short 158 0 0 total 432,529 0 0”

Form 990, Part XI, Line 9

“Inventory adjustment for 990 t 0”

Raw XML Appendix336 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02944107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02479235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05229833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-29418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L&I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CARES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FMLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02491362
IRS990ScheduleD/TotalLiabilityAmt088739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS POSISTION FOR COMMITTEES, PARK UPKEEP, KITCHEN DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CAMPSITES & RECREATIONAL FACILITIES FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER PREPARATION AND A REVIEW BY THE OUTSIDE ACCOUNTING FIRM, THE RESIDING PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS WILL BE GIVEN A COMPLETED COPY RETURN FOR REVIEW AND TO AQUIRE THE PROPER SIGNATURES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE THRU THE WEBSITE, OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 114,953 0 0 COGS 114,130 0 0 TAXES-B&O 47,530 0 0 FUEL 32,829 0 0 BANK SERVICE CHARGES 27,655 0 0 ACTIVITIES 26,856 0 0 LEASED EQUIPMENT 20,595 0 0 TELEPHONE 16,825 0 0 TAXES-PERSONAL PROPERTY 10,351 0 0 COGS 6,667 0 0 COMMITTEES 4,514 0 0 LICENSE & PERMITS 2,969 0 0 DRUG TESTING 2,890 0 0 CREDIT CHECKS 2,645 0 0 ADVERTISING 350 0 0 UNIFORMS 329 0 0 INSPECTIONS 283 0 0 CASH OVER SHORT 158 0 0 TOTAL 432,529 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY ADJUSTMENT FOR 990 T 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02976958
IRS990/TotalAssetsEOYAmt03161733
IRS990/TotalAssetsGrp/BOYAmt02976958
IRS990/TotalAssetsGrp/EOYAmt03161733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02345
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03040628
IRS990/TotalGrossUBIAmt010773
IRS990/TotalLiabilitiesBOYAmt0224486
IRS990/TotalLiabilitiesEOYAmt0217626
IRS990/TotalLiabilitiesGrp/BOYAmt0224486
IRS990/TotalLiabilitiesGrp/EOYAmt0217626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02944107
IRS990/TotalProgramServiceRevenueAmt02633664
IRS990/TotalReportableCompFromOrgAmt08573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03219145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010773
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02976958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06611 81ST DR NE
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098270
IRS990/VotingMembersGoverningBodyCnt01481
IRS990/VotingMembersIndependentCnt01481
IRS990/WebsiteAddressTxt0LAKECONNORPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ABSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253345055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CONNOR PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910936055
ReturnHeader/Filer/PhoneNum04253345055
ReturnHeader/Filer/USAddress/AddressLine1Txt014320 28TH ST NE
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813818751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE SEASONS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982903007
ReturnHeader/PreparerPersonGrp/PhoneNum03605680574
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE KACKER
ReturnHeader/ReturnTs02025-02-18T16:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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