Civic Intelligence

Lake Connor Park Inc

990 • Fiscal year 2010 • EIN 91-0936055

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

PO Box 15898258
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2010 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,044,384

No earlier filing loaded for comparison.

Net Assets

$2,001,986

No earlier filing loaded for comparison.

Liabilities

$42,398

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,709,504

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$2,044,384
Liabilities$42,398
Net Assets$2,001,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$1,709,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Gross Receipts
$1,774,940
Mission and Program Overview

Mission

Provide recreational opportunities for members

Filing and Contact Details

Filer

EIN
91-0936055
Raw XML Appendix327 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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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE CAMPSITES & RECREATIONAL FACILITIES FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 57,255 COGS- LESS T SHIRTS 48,464 UTILITIES-GARBAGE 35,816 FUEL 27,481 TAXES-B&O 22,566 OFFICE SUPPLIES 17,035 MAINTENANCE & SUPPLIES 11,654 TELEPHONE 11,578 SERVICE CHARGES 10,885 LEASED EQUIPMENT 9,849 BATH HOUSE SUPPLIES 9,432 CREDIT CHECKS 7,287 CASUAL LABOR 7,103 POOL SUPPLIES 7,056 BAND RENTAL 3,450 TAXES-PERSONAL PROPERTY 3,442 ACTIVITIES 3,436 ADVERTISING 3,113 EMPLOYEE TRAINING 2,967 LICENSE & PERMITS 2,806 LAUNDRY EXPENSE 2,190 SECURITY SUPPLIES 2,130 LAKE 1,944 EQUIPMENT RENTAL 1,857 UNIFORMS 1,815 INSPECTIONS 1,698 COMPUTER 1,670 INTEREST EXPENSE 1,569 UTILITIES-SATELLITE 1,482 MILEAGE REIMBURSEMENT 1,337 CASH DISCOUNTS-HOLDING TA 985 KITCHEN 947 REFERRAL FEES 810 CASH OVER/SHORT 177 DRUG TESTING 120
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/WebSite0LAKECONNORPARK.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910936055
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CONNOR PARK INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04253345055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0LAKE STEVENS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-18
ReturnHeader/Officer/Name0FROBERT BROCK
ReturnHeader/Officer/Phone04253345055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WA FULTON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982903007
ReturnHeader/Preparer/Name0WILLIAM A FULTON CPA
ReturnHeader/Preparer/Phone03605680574
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T16:28:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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