Civic Intelligence

Lake Tyee

990 • Fiscal year 2014 • EIN 91-6180103

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.laketyee.org
4571 Burpee Hill RoadConcrete, WA 98237

(360) 853-7020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,487,870

Down $226,007 (-13%) from 2013

Net Assets

Down

$1,407,975

Down $214,267 (-13%) from 2013

Liabilities

Down

$79,895

Down $11,740 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Up

$1,442,982

Up $10,416 (+0.7%) from 2013

Expenses

Up

$1,657,249

Up $613,103 (+59%) from 2013

Net Income

Down

-$214,267

Down $602,687 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,233,317Liabilities 2011: $68,439Net Assets 2011: $1,164,8782011Assets 2012: $1,307,090Liabilities 2012: $73,268Net Assets 2012: $1,233,8222012Assets 2013: $1,713,877Liabilities 2013: $91,635Net Assets 2013: $1,622,2422013Assets 2014: $1,487,870Liabilities 2014: $79,895Net Assets 2014: $1,407,9752014Assets 2015: $1,598,080Liabilities 2015: $78,602Net Assets 2015: $1,519,4782015Assets 2016: $1,803,510Liabilities 2016: $80,194Net Assets 2016: $1,723,3162016Assets 2017: $1,941,300Liabilities 2017: $121,094Net Assets 2017: $1,820,2062017Assets 2018: $1,664,657Liabilities 2018: $114,063Net Assets 2018: $1,550,5942018Assets 2019: $1,911,720Liabilities 2019: $1,095,064Net Assets 2019: $816,6562019Assets 2020: $2,154,458Liabilities 2020: $1,150,038Net Assets 2020: $1,004,4202020Assets 2021: $2,697,804Liabilities 2021: $1,434,125Net Assets 2021: $1,263,6792021Assets 2022: $2,816,631Liabilities 2022: $1,496,620Net Assets 2022: $1,320,0112022Assets 2023: $3,325,126Liabilities 2023: $2,298,828Net Assets 2023: $1,026,2982023Assets 2024: $3,686,228Liabilities 2024: $2,556,289Net Assets 2024: $1,129,9392024

Highlighted filing

2014

Assets$1,487,870
Liabilities$79,895
Net Assets$1,407,975
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,380,717Expenses 2011: $1,056,537Net Income 2011: $324,1802011Expenses 2012: $1,301,2812012Revenue 2013: $1,432,566Expenses 2013: $1,044,146Net Income 2013: $388,4202013Revenue 2014: $1,442,982Expenses 2014: $1,657,249Net Income 2014: -$214,2672014Revenue 2015: $1,674,999Expenses 2015: $1,563,496Net Income 2015: $111,5032015Revenue 2016: $1,675,693Expenses 2016: $1,471,855Net Income 2016: $203,8382016Revenue 2017: $1,684,453Expenses 2017: $1,580,483Net Income 2017: $103,9702017Revenue 2018: $1,768,843Expenses 2018: $2,038,455Net Income 2018: -$269,6122018Revenue 2019: $1,773,894Expenses 2019: $1,591,985Net Income 2019: $181,9092019Revenue 2020: $1,743,937Expenses 2020: $1,618,380Net Income 2020: $125,5572020Revenue 2021: $1,973,696Expenses 2021: $1,445,465Net Income 2021: $528,2312021Revenue 2022: $1,850,804Expenses 2022: $1,714,877Net Income 2022: $135,9272022Revenue 2023: $1,799,922Expenses 2023: $1,713,237Net Income 2023: $86,6852023Revenue 2024: $1,910,608Expenses 2024: $1,827,223Net Income 2024: $83,3852024

Highlighted filing

2014

Revenue$1,442,982
Expenses$1,657,249
Net Income-$214,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,442,982
Mission and Program Overview

Mission

To operate and maintain the common areas of the association.

To operate and maintain the common areas of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,231$500,035▼ $250,196
Land, Buildings, and Equipment, Net$486,323$488,915▲ $2,592
Cash and Non-Interest-Bearing Accounts$307,692$343,237▲ $35,545
Accounts Receivable$136,031$129,433▼ $6,598
Prepaid Expenses and Deferred Charges$13,045$13,824▲ $779
Other Notes and Loans Receivable, Net$20,555$12,426▼ $8,129
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,713,877$1,487,870▼ $226,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,928$45,855▲ $28,927
Other Liabilities$74,707$34,040▼ $40,667
Total Liabilities$91,635$79,895▼ $11,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,242$1,407,975▼ $214,267
Total Net Assets Fund Balance$1,622,242$1,407,975▼ $214,267
Total Liabilities and Net Assets / Fund Balance$1,713,877$1,487,870▼ $226,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,091$27,053-
Land$326,117--
Equipment$136,707$281,350-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daniel PflugerPresident
Kurt MooreVice President
Shane KerpanDirector
Paula SpacilOfficer
Diane AskinSecretary
Douglas LynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,446,075
Investment Income
$1,866
Other Revenue
$-4,959
Change in Net Assets
$-214,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,982
Total Revenue per Audited Statements
$1,442,982
Total Revenue per Form 990
$1,442,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,883
Salaries, Compensation, and Employee Benefits$375,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$325,356
Occupancy---$239,647
All Other Expenses---$61,332
Payroll Taxes---$50,010
Fees for Services Accounting---$39,861
Depreciation Depletion---$33,014
Insurance---$28,831
Fees for Services Legal---$27,913
Other Expenses---$19,659
Office Expenses---$18,636
Total Functional Expenses$0$0$0$1,657,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,249
Total Expenses per Audited Statements$1,657,249
Total Expenses per Form 990$1,657,249
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$32,754
Accrued Expenses$1,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dan pfluger-presidentlori pfluger-managerthey are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the 990 tax return before distribution to the community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public via the website”

Filing and Contact Details

Filer

Filer Name
Lake Tyee
EIN
91-6180103
Phone
3608537020
Address
4571 BURPEE HILL ROAD, CONCRETE, WA 98237

Signing Officer

Name
Douglas Lynes
Title
Treasurer
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
51

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
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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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0418057
IRS990ScheduleD/ExpensesSubtotalAmt01657249
IRS990ScheduleD/LandGrp/BookValueAmt0326117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0326117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt01442982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488915
IRS990ScheduleD/TotalExpensesPerForm990Amt01657249
IRS990ScheduleD/TotalLiabilityAmt034040
IRS990ScheduleD/TotalRevenuePerForm990Amt01442982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN PFLUGER-PRESIDENTLORI PFLUGER-MANAGERTHEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE DISTRIBUTION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01713877
IRS990/TotalAssetsEOYAmt01487870
IRS990/TotalAssetsGrp/BOYAmt01713877
IRS990/TotalAssetsGrp/EOYAmt01487870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657249
IRS990/TotalGrossUBIAmt01866
IRS990/TotalLiabilitiesBOYAmt091635
IRS990/TotalLiabilitiesEOYAmt079895
IRS990/TotalLiabilitiesGrp/BOYAmt091635
IRS990/TotalLiabilitiesGrp/EOYAmt079895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407975
IRS990/TotalProgramServiceRevenueAmt01446075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01441116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01866
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01487870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01622242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01407975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.laketyee.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TYEE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0916180103
ReturnHeader/Filer/PhoneNum03608537020
ReturnHeader/Filer/USAddress/AddressLine1Txt04571 BURPEE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCRETE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LEE CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-04T15:13:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,870
Liabilities
$79,895
Net assets
$1,407,975
Revenue
$1,442,982
Expenses
$1,657,249
Net income
-$214,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.56$1.13$1.91$1.83$0.08
2023Summary only. Only limited summary data is available for this year.$3.33$2.30$1.03$1.80$1.71$0.09
2022Summary only. Only limited summary data is available for this year.$2.82$1.50$1.32$1.85$1.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.43$1.26$1.97$1.45$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.15$1.00$1.74$1.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.10$0.82$1.77$1.59$0.18
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.77$2.04$0.27
2017Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$1.68$1.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.68$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$1.67$1.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.44$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$1.43$1.04$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.23$1.30
2011Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.38$1.06$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits