Civic Intelligence

Lake Connor Park Inc

990 • Fiscal year 2013 • EIN 91-0936055

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileLAKECONNORPARK.COM
PO Box 15898258

(425) 334-5055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

6.5%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,158,712

Up $251,576 (+13%) from 2012

Net Assets

Up

$1,930,722

Up $70,413 (+3.8%) from 2012

Liabilities

Up

$227,990

Up $181,163 (+387%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

$2,022,937

No earlier filing loaded for comparison.

Expenses

Up

$1,952,524

Up $161,893 (+9.0%) from 2012

Net Income

$70,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$2,158,712
Liabilities$227,990
Net Assets$1,930,722
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$2,022,937
Expenses$1,952,524
Net Income$70,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,028,934
Mission and Program Overview

Mission

Provide recreational opportunities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,860,309$1,930,722▲ $70,413
Land, Buildings, and Equipment, Net$1,027,509$1,145,268▲ $117,759
Savings and Temporary Cash Investments$791,974$875,509▲ $83,535
Other Notes and Loans Receivable, Net$70,081$99,509▲ $29,428
Inventories for Sale or Use$13,850$36,457▲ $22,607
Cash and Non-Interest-Bearing Accounts$3,722$1,969▼ $1,753
Total Assets$1,907,136$2,158,712▲ $251,576
Liabilities
Accounts Payable and Accrued Expenses$34,838$211,029▲ $176,191
Other Liabilities$11,989$16,961▲ $4,972
Total Liabilities$46,827$227,990▲ $181,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,860,309$1,930,722▲ $70,413
Total Liabilities and Net Assets / Fund Balance$1,907,136$2,158,712▲ $251,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,145,268$1,431,548$2,576,816
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Janet LeviPresident
Sid CrawfordActivity COO
Judith SugiuraSecretary
Amy BuenoTreasurer
Keith LearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495
Program Service Revenue
$1,720,582
Investment Income
$6,463
Other Revenue
$294,397
All Other Contributions
$1,495
Change in Net Assets
$70,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,633
Salaries, Compensation, and Employee Benefits$726,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,804--$588,804
All Other Expenses$427,780--$427,780
Depreciation Depletion$116,218--$116,218
Other Expenses$106,701--$106,701
Other Employee Benefits$70,855--$70,855
Payroll Taxes$67,232--$67,232
Fees for Services Accounting$8,705--$8,705
Fees for Services Legal$5,858--$5,858
Fees for Services Other$980--$980
Interest$256--$256
Travel$71--$71
Total Functional Expenses$1,952,524$0$0$1,952,524
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
L&i Payable$5,365
Suta Payable$4,792
Deposit Held$3,655
Sales Tax Payable$2,853
Payroll Garnishment$240
Futa Payable$56
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

EIN
91-0936055
Phone
4253345055

Signing Officer

Name
Loren Lefebvre
Title
Manager
Phone
4253345055
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1,493
Independent Board Members
1,493
Employees
49

Preparer

Preparer
William a Fulton CPA
Phone
3605680574
Supplemental Narrative

Additional Explanations

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

“Provide campsites & recreational facilities for members”

Form 990, Part IX, Line 24E

“Insurance 63,191 0 0 cogs- less t shirts 59,879 0 0 supplies 41,110 0 0 utilities-propane 40,798 0 0 utilities-garbage 37,704 0 0 taxes-b&o 30,897 0 0 fuel 30,484 0 0 leased equipment 20,982 0 0 service charges 16,002 0 0 office supplies 15,306 0 0 activities 13,234 0 0 telephone 11,738 0 0 computer 9,000 0 0 credit checks 8,310 0 0 equipment rental 4,174 0 0 laundry expense 3,923 0 0 band rental 3,500 0 0 advertising 3,435 0 0 taxes-personal property 3,063 0 0 license & permits 2,939 0 0 subscriptions 2,547 0 0 utilities-satellite 2,215 0 0 referral fees 1,400 0 0 uniforms 985 0 0 cash discounts- 494 0 0 mileage reimbursement 244 0 0 drug testing 106 0 0 gifts 106 0 0 donations 16 0 0 cash over/short -2 0 0”

Form 990, Part XI, Line 9

“BOOK LOSS ON ASSET 0”

Raw XML Appendix322 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 63,191 0 0 COGS- LESS T SHIRTS 59,879 0 0 SUPPLIES 41,110 0 0 UTILITIES-PROPANE 40,798 0 0 UTILITIES-GARBAGE 37,704 0 0 TAXES-B&O 30,897 0 0 FUEL 30,484 0 0 LEASED EQUIPMENT 20,982 0 0 SERVICE CHARGES 16,002 0 0 OFFICE SUPPLIES 15,306 0 0 ACTIVITIES 13,234 0 0 TELEPHONE 11,738 0 0 COMPUTER 9,000 0 0 CREDIT CHECKS 8,310 0 0 EQUIPMENT RENTAL 4,174 0 0 LAUNDRY EXPENSE 3,923 0 0 BAND RENTAL 3,500 0 0 ADVERTISING 3,435 0 0 TAXES-PERSONAL PROPERTY 3,063 0 0 LICENSE & PERMITS 2,939 0 0 SUBSCRIPTIONS 2,547 0 0 UTILITIES-SATELLITE 2,215 0 0 REFERRAL FEES 1,400 0 0 UNIFORMS 985 0 0 CASH DISCOUNTS- 494 0 0 MILEAGE REIMBURSEMENT 244 0 0 DRUG TESTING 106 0 0 GIFTS 106 0 0 DONATIONS 16 0 0 CASH OVER/SHORT -2 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK LOSS ON ASSET 0
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907136
IRS990/TotalAssetsEOYAmt02158712
IRS990/TotalAssetsGrp/BOYAmt01907136
IRS990/TotalAssetsGrp/EOYAmt02158712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01495
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952524
IRS990/TotalGrossUBIAmt0277
IRS990/TotalLiabilitiesBOYAmt046827
IRS990/TotalLiabilitiesEOYAmt0227990
IRS990/TotalLiabilitiesGrp/BOYAmt046827
IRS990/TotalLiabilitiesGrp/EOYAmt0227990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01930722
IRS990/TotalOtherProgSrvcExpenseAmt0116474
IRS990/TotalProgramServiceExpensesAmt01952524
IRS990/TotalProgramServiceRevenueAmt01720582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02021165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158712
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01493
IRS990/VotingMembersIndependentCnt01493
IRS990/WebsiteAddressTxt0LAKECONNORPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN LEFEBVRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253345055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CONNOR PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910936055
ReturnHeader/Filer/PhoneNum04253345055
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 158
ReturnHeader/Filer/USAddress/City0LAKE STEVENS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911949135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WA FULTON CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10323 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982903007
ReturnHeader/PreparerPersonGrp/PhoneNum03605680574
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A FULTON CPA
ReturnHeader/ReturnTs02014-06-24T14:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,712
Liabilities
$227,990
Net assets
$1,930,722
Revenue
$2,022,937
Expenses
$1,952,524
Net income
$70,413
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