Civic Intelligence

Lake Lucinda Community Club

EIN 91-6108334 • 501(c)4 • Olympia, WA

Profile

Maintain a water system and park.

8701 Lake Lucinda Drive SWOlympia, WA 98512

www.lakelucinda.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$2,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$448,933

Down $17,662 (-3.8%) from 2014

Liabilities

Down

$229,214

Down $20,837 (-8.3%) from 2014

Net Assets

Up

$219,719

Up $3,175 (+1.5%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$68,766

Down $6,129 (-8.2%) from 2014

Expenses

Up

$65,591

Up $6,483 (+11%) from 2014

Net Income

Down

$3,175

Down $12,612 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2012: $482,565Liabilities 2012: $291,727Net Assets 2012: $190,8382012Assets 2013: $471,646Liabilities 2013: $270,889Net Assets 2013: $200,7572013Assets 2014: $466,595Liabilities 2014: $250,051Net Assets 2014: $216,5442014Assets 2015: $448,933Liabilities 2015: $229,214Net Assets 2015: $219,7192015

Highlighted filing

2015

Assets$448,933
Liabilities$229,214
Net Assets$219,719
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $73,157Expenses 2012: $58,962Net Income 2012: $14,1952012Revenue 2013: $68,732Expenses 2013: $58,813Net Income 2013: $9,9192013Revenue 2014: $74,895Expenses 2014: $59,108Net Income 2014: $15,7872014Revenue 2015: $68,766Expenses 2015: $65,591Net Income 2015: $3,1752015

Highlighted filing

2015

Revenue$68,766
Expenses$65,591
Net Income$3,175
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,933
Liabilities
$229,214
Net assets
$219,719
Revenue
$68,766
Expenses
$65,591
Net income
$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.67$2.50$2.17$0.75$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.71$2.01$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.92$1.91$0.73$0.59$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$68,766
Mission and Program Overview

Mission

Maintain a water system and park.

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO 97 HOMES IN THE COMMUNITY. ALSO MAINTAINED A PARK AND CLUBHOUSE FOR THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE COITBoard Member&Treasurer-$0$2,300$2,300
VERNON VAN DYNEBoard Memeber-$0--
CARRIE JOHNSONPresident-$0--
STEVE JOHNSONBoard Member-$0--
KENT HUNTINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Lucinda Community Club
EIN
91-6108334
Phone
3609433858
Address
8701 LAKE LUCINDA DRIVE SW, OLYMPIA, WA 98512

Signing Officer

Name
Vernon Van Dyne
Title
President
Phone
3609433858
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 682.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 3,751. Description: depreciation. Amount: 20,985. Total to form 990-ez, line 16: 24,736.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: water system. Beg. Of year amount: 335,591. End of year amount: 315,851. Description: tank. Beg. Of year amount: 8,817. End of year amount: 7,572.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: state loan. Beg. Of year amount: 250,051. End of year amount: 229,214.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE COIT
IRS990EZ/BooksInCareOfDetail/PhoneNum03609434558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07335 YOLANDA DR SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448933
IRS990EZ/GrossReceiptsAmt068766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0682
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt068084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219719
IRS990EZ/OccupancyRentUtltsAndMaintAmt036273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON VAN DYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE COIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER&TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0344408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0323423
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024736
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A WATER SYSTEM AND PARK.
IRS990EZ/PrintingPublicationsPostageAmt01605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO 97 HOMES IN THE COMMUNITY. ALSO MAINTAINED A PARK AND CLUBHOUSE FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229214
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068766
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKELUCINDA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 3,751. DESCRIPTION: DEPRECIATION. AMOUNT: 20,985. TOTAL TO FORM 990-EZ, LINE 16: 24,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WATER SYSTEM. BEG. OF YEAR AMOUNT: 335,591. END OF YEAR AMOUNT: 315,851. DESCRIPTION: TANK. BEG. OF YEAR AMOUNT: 8,817. END OF YEAR AMOUNT: 7,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE LOAN. BEG. OF YEAR AMOUNT: 250,051. END OF YEAR AMOUNT: 229,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON VAN DYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609433858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LUCINDA COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0916108334
ReturnHeader/Filer/PhoneNum03609433858
ReturnHeader/Filer/USAddress/AddressLine1Txt08701 LAKE LUCINDA DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910959909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NR SMITH AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R SMITH CPA
ReturnHeader/ReturnTs02015-10-26T18:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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