Civic Intelligence

Lakeview Water Users Inc

990 • Fiscal year 2020 • EIN 93-0208765

Dec 01, 2019 to Nov 30, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
91164 Water Users LaneLakeview, OR 97630

(541) 947-3003

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

9.1%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-4.9%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,331,027

Up $110,866 (+9.1%) from 2019

Net Assets

Up

$1,250,212

Up $31,496 (+2.6%) from 2019

Liabilities

Up

$80,815

Up $79,370 (+5493%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$269,036

Down $13,887 (-4.9%) from 2019

Expenses

Down

$237,880

Down $20,266 (-7.9%) from 2019

Net Income

Up

$31,156

Up $6,379 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,111,614Liabilities 2011: $2,922Net Assets 2011: $1,108,6922011Assets 2012: $1,134,021Liabilities 2012: $407Net Assets 2012: $1,133,6142012Assets 2013: $1,147,095Liabilities 2013: $3,564Net Assets 2013: $1,143,5312013Assets 2014: $1,170,790Liabilities 2014: $1,621Net Assets 2014: $1,169,1692014Assets 2015: $1,183,857Liabilities 2015: $1,077Net Assets 2015: $1,182,7802015Assets 2016: $1,162,928Liabilities 2016: $1,242Net Assets 2016: $1,161,6862016Assets 2017: $1,178,948Liabilities 2017: $6,535Net Assets 2017: $1,172,4132017Assets 2018: $1,195,149Liabilities 2018: $1,194Net Assets 2018: $1,193,9552018Assets 2019: $1,220,161Liabilities 2019: $1,445Net Assets 2019: $1,218,7162019Assets 2020: $1,331,027Liabilities 2020: $80,815Net Assets 2020: $1,250,2122020Assets 2021: $1,278,770Liabilities 2021: $1,090Net Assets 2021: $1,277,6802021Assets 2022: $1,282,827Liabilities 2022: $1,869Net Assets 2022: $1,280,9582022Assets 2023: $1,299,419Liabilities 2023: $17Net Assets 2023: $1,299,4022023Assets 2024: $1,343,772Liabilities 2024: $0Net Assets 2024: $1,343,7722024Assets 2025: $1,354,811Liabilities 2025: $0Net Assets 2025: $1,354,8112025

Highlighted filing

2020

Assets$1,331,027
Liabilities$80,815
Net Assets$1,250,212
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,411Expenses 2011: $190,812Net Income 2011: $29,5992011Revenue 2012: $219,487Expenses 2012: $194,567Net Income 2012: $24,9202012Revenue 2013: $234,916Expenses 2013: $225,053Net Income 2013: $9,8632013Revenue 2014: $244,588Expenses 2014: $218,950Net Income 2014: $25,6382014Revenue 2015: $254,407Expenses 2015: $240,796Net Income 2015: $13,6112015Revenue 2016: $234,598Expenses 2016: $255,755Net Income 2016: -$21,1572016Revenue 2017: $273,271Expenses 2017: $262,591Net Income 2017: $10,6802017Revenue 2018: $275,999Expenses 2018: $254,473Net Income 2018: $21,5262018Revenue 2019: $282,923Expenses 2019: $258,146Net Income 2019: $24,7772019Revenue 2020: $269,036Expenses 2020: $237,880Net Income 2020: $31,1562020Revenue 2021: $294,849Expenses 2021: $267,452Net Income 2021: $27,3972021Revenue 2022: $275,744Expenses 2022: $272,532Net Income 2022: $3,2122022Revenue 2023: $291,299Expenses 2023: $275,389Net Income 2023: $15,9102023Revenue 2024: $347,300Expenses 2024: $303,135Net Income 2024: $44,1652024Revenue 2025: $331,061Expenses 2025: $323,677Net Income 2025: $7,3842025

Highlighted filing

2020

Revenue$269,036
Expenses$237,880
Net Income$31,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$269,036
Mission and Program Overview

Mission

To acquire water rights and develop water resources for the benefit of it's members

To acquire water rights and develop resources for the benefit of it's users

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,065,184$1,096,680▲ $31,496
Land, Buildings, and Equipment, Net$741,871$806,003▲ $64,132
Savings and Temporary Cash Investments$438,147$469,828▲ $31,681
Pd in Cap Srpls Land Bldg Eqp Fund$142,379$142,379→ $0
Cash and Non-Interest-Bearing Accounts$30,322$51,230▲ $20,908
Cap Stk Tr Prin Current Funds$11,153$11,153→ $0
Accounts Receivable$9,821$3,966▼ $5,855
Total Assets$1,220,161$1,331,027▲ $110,866
Liabilities
Other Liabilities$557$77,069▲ $76,512
Accounts Payable and Accrued Expenses$888$3,746▲ $2,858
Total Liabilities$1,445$80,815▲ $79,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,716$1,250,212▲ $31,496
Total Liabilities and Net Assets / Fund Balance$1,220,161$1,331,027▲ $110,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796,222$602,497$1,398,719
Land$9,781-$9,781
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jack VernonPresident
Gary McmanasV President
Pete TalbotSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,382
Investment Income
$1,549
Other Revenue
$18,105
Change in Net Assets
$31,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,903
Other Expenses$114,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,629$5,923-$106,552
Depreciation Depletion$24,864$78-$24,942
Insurance$19,943--$19,943
All Other Expenses$13,084$5,447-$18,531
Payroll Taxes$8,977$744-$9,721
Other Employee Benefits$6,630--$6,630
Other Expenses$10,005$5,431-$5,431
Interest$4,183--$4,183
Fees for Services Legal-$3,565-$3,565
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$500-$500
Total Functional Expenses$214,942$22,938$0$237,880
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
Wells Fargo Loan$73,871
Payroll Taxes$3,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Officers and board of directors elected at annual meeting by members of the lakeview water users”

Form 990, Part VI, Section B, Line 11B

“Organization's process is to review form 990 by board officers and directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts will be disclosed at regular board meetiings”

Form 990, Part VI, Section C, Line 19

“Per request at the district headquarters”

Filing and Contact Details

Filer

Filer Name
Lakeview Water Users Inc
EIN
93-0208765
Phone
5419473003
Address
91164 WATER USERS LANE, LAKEVIEW, OR 97630

Signing Officer

Name
Jack Vernon
Title
President
Phone
5419473003
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Vernon
Formed
1937
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Wise & Co Llp
Address
17 S G ST, LAKEVIEW, OR 97630
Preparer
Robert a Gale
Phone
5419472312
Raw XML Appendix325 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/ExplanationTxt0OFFICERS AND BOARD OF DIRECTORS ELECTED AT ANNUAL MEETING BY MEMBERS OF THE LAKEVIEW WATER USERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 BY BOARD OFFICERS AND DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS WILL BE DISCLOSED AT REGULAR BOARD MEETIINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST AT THE DISTRICT HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt011050
IRS990/TotalLiabilitiesBOYAmt01445
IRS990/TotalLiabilitiesEOYAmt080815
IRS990/TotalLiabilitiesGrp/BOYAmt01445
IRS990/TotalLiabilitiesGrp/EOYAmt080815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214942
IRS990/TotalProgramServiceRevenueAmt0249382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419473003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEVIEW WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0930208765
ReturnHeader/Filer/PhoneNum05419473003
ReturnHeader/Filer/USAddress/AddressLine1Txt091164 WATER USERS LANE
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815001265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 S G ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419472312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GALE
ReturnHeader/ReturnTs02021-06-15T11:34:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,027
Liabilities
$80,815
Net assets
$1,250,212
Revenue
$269,036
Expenses
$237,880
Net income
$31,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.35$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$0.27$0.24$0.03
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.28$0.26$0.02
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.28$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.23$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.25$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.24$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$0.23$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.22$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.22$0.19$0.03