Civic Intelligence

East Side Liberty Lake Improvement Club

EIN 91-6053830 • 501(c)12 • Liberty Lake, WA

Profile

Community owned water system

321 S Sandy Beach LaneLiberty Lake, WA 99019

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$394,356

Down $9,085 (-2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$394,356

Down $9,085 (-2.3%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$136,662

Down $42,727 (-24%) from 2015

Expenses

Up

$145,747

Up $30,382 (+26%) from 2015

Net Income

Down

-$9,085

Down $73,109 (-114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $303,587Liabilities 2011: $02011Assets 2012: $297,994Liabilities 2012: $02012Assets 2013: $315,381Liabilities 2013: $02013Assets 2014: $339,417Net Assets 2014: $339,4172014Assets 2015: $403,441Net Assets 2015: $403,4412015Assets 2016: $394,356Net Assets 2016: $394,3562016

Highlighted filing

2016

Assets$394,356
Liabilities-
Net Assets$394,356
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,004Expenses 2011: $102,723Net Income 2011: -$7,7192011Revenue 2012: $94,017Expenses 2012: $99,610Net Income 2012: -$5,5932012Revenue 2013: $107,577Expenses 2013: $90,190Net Income 2013: $17,3872013Revenue 2014: $117,437Expenses 2014: $93,401Net Income 2014: $24,0362014Revenue 2015: $179,389Expenses 2015: $115,365Net Income 2015: $64,0242015Revenue 2016: $136,662Expenses 2016: $145,747Net Income 2016: -$9,0852016

Highlighted filing

2016

Revenue$136,662
Expenses$145,747
Net Income-$9,085
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,356
Liabilities
-
Net assets
$394,356
Revenue
$136,662
Expenses
$145,747
Net income
-$9,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.37$1.46$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$1.79$1.15$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.17$0.93$0.24
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$1.08$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$0.95$1.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$136,662
Mission and Program Overview

Mission

Community owned water system

Program Services

DescriptionGrantsExpenses
COMMUNITY OWNED WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK DAVISDirector-$0--
NEIL HUMPHRIESPresident-$0--
TA DORSEYTreasurer-$0--
BRUCE ANDRESecretary-$0--
DAVE WILLIAMSVice President-$0--
Filing and Contact Details

Filer

Filer Name
East Side Liberty Lake Improvement Club
EIN
91-6053830
Phone
5092556837
Address
321 S Sandy Beach Lane, Liberty Lake, WA 99019

Signing Officer

Name
Neil Humphries
Title
President
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Joyce N Gunning
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1009

“Depreciation $23251”

Other Expenses.1012

“Insurance $3599”

Other Expenses.1

“Fees $38805”

Other Expenses.2

“Maintenance & Repairs $28402”

Other Expenses.3

“Utilities $18580”

Other Expenses.4

“Taxes $6357”

Other Expenses.5

“Landscaping $5390”

Other Expenses.6

“property taxes $1174”

Other Expenses.7

“Water Samples $920”

Other Expenses.8

“Miscellaneous $267”

Other Assets.1003

“Machinery and Equipment - Beginning $214386 Machinery and Equipment - Ending $193134”

Other Assets.1004

“Miscellaneous - Beginning $2263 Miscellaneous - Ending $2263”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Coyle
IRS990EZ/BooksInCareOfDetail/PhoneNum05092556837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 S Sandy Beach Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0403441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0224
IRS990EZ/LandAndBuildingsGrp/BOYAmt025430
IRS990EZ/LandAndBuildingsGrp/EOYAmt063407
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195397
IRS990EZ/OtherExpensesTotalAmt0126928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OWNED WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OWNED WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145747
IRS990EZ/TotalRevenueAmt0136662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $38805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance & Repairs $28402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $18580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $6357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping $5390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8property taxes $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water Samples $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $214386 Machinery and Equipment - Ending $193134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $2263 Miscellaneous - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Humphries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Liberty Lake Improvement Club
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0916053830
ReturnHeader/Filer/PhoneNum05092556837
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 S Sandy Beach Lane
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMLIN GUNNING & ASSOCIATES P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 N DIVISION ST Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094672000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce N Gunning
ReturnHeader/ReturnTs02017-09-18T09:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits