Civic Intelligence

Lakeside Park Association Inc Elliot

990 • Fiscal year 2016 • EIN 94-6103112

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.LAKESIDEPARKASSOCIATION.ORG

View Organization Page

4077 Pine BoulavardSouth Lake Tahoe, CA 96150

(530) 542-2314

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$1,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,360,117

Down $35,775 (-1.5%) from 2015

Net Assets

Up

$702,381

Up $204,570 (+41%) from 2015

Liabilities

Down

$1,657,736

Down $240,345 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$854,423

Down $76,660 (-8.2%) from 2015

Expenses

Up

$780,777

Up $23,133 (+3.1%) from 2015

Net Income

Down

$73,646

Down $99,793 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,528,970Liabilities 2010: $2,107,873Net Assets 2010: $421,0972010Assets 2011: $2,416,315Liabilities 2011: $2,048,240Net Assets 2011: $368,0752011Assets 2012: $2,328,050Liabilities 2012: $1,972,491Net Assets 2012: $355,5592012Assets 2013: $2,344,841Liabilities 2013: $1,973,474Net Assets 2013: $371,3672013Assets 2014: $2,227,453Liabilities 2014: $1,903,081Net Assets 2014: $324,3722014Assets 2015: $2,395,892Liabilities 2015: $1,898,081Net Assets 2015: $497,8112015Assets 2016: $2,360,117Liabilities 2016: $1,657,736Net Assets 2016: $702,3812016Assets 2017: $2,589,092Liabilities 2017: $1,679,693Net Assets 2017: $909,3992017Assets 2018: $3,084,242Liabilities 2018: $1,787,353Net Assets 2018: $1,296,8892018Assets 2019: $3,029,644Liabilities 2019: $1,537,939Net Assets 2019: $1,491,7052019Assets 2020: $3,615,418Liabilities 2020: $1,572,554Net Assets 2020: $2,042,8642020Assets 2021: $3,738,958Liabilities 2021: $1,418,832Net Assets 2021: $2,320,1262021Assets 2022: $3,852,808Liabilities 2022: $1,304,926Net Assets 2022: $2,547,8822022Assets 2023: $4,158,052Liabilities 2023: $1,236,510Net Assets 2023: $2,921,5422023Assets 2024: $4,838,760Liabilities 2024: $1,571,903Net Assets 2024: $3,266,8572024

Highlighted filing

2016

Assets$2,360,117
Liabilities$1,657,736
Net Assets$702,381
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $635,337Expenses 2010: $636,259Net Income 2010: -$9222010Revenue 2011: $711,296Expenses 2011: $729,413Net Income 2011: -$18,1172011Revenue 2012: $680,738Expenses 2012: $694,207Net Income 2012: -$13,4692012Revenue 2013: $738,339Expenses 2013: $710,778Net Income 2013: $27,5612013Revenue 2014: $752,507Expenses 2014: $799,502Net Income 2014: -$46,9952014Revenue 2015: $931,083Expenses 2015: $757,644Net Income 2015: $173,4392015Revenue 2016: $854,423Expenses 2016: $780,777Net Income 2016: $73,6462016Revenue 2017: $979,154Expenses 2017: $807,633Net Income 2017: $171,5212017Revenue 2018: $1,318,983Expenses 2018: $935,549Net Income 2018: $383,4342018Revenue 2019: $1,228,577Expenses 2019: $1,036,644Net Income 2019: $191,9332019Revenue 2020: $1,554,905Expenses 2020: $1,003,746Net Income 2020: $551,1592020Revenue 2021: $1,374,636Expenses 2021: $1,097,374Net Income 2021: $277,2622021Revenue 2022: $1,457,278Expenses 2022: $1,229,522Net Income 2022: $227,7562022Revenue 2023: $1,788,062Expenses 2023: $1,406,320Net Income 2023: $381,7422023Revenue 2024: $1,886,165Expenses 2024: $1,540,850Net Income 2024: $345,3152024

Highlighted filing

2016

Revenue$854,423
Expenses$780,777
Net Income$73,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$854,423
Mission and Program Overview

Mission

Lakeside Park Association provides water and recreation facilities.

Maintenance and improvements of water system, provide water to members, and maintain a private beach for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,699$1,653,507▲ $58,808
Rtn Earn Endowment Incm Other Fnds$628,735$702,381▲ $73,646
Cash and Non-Interest-Bearing Accounts$630,899$558,135▼ $72,764
Savings and Temporary Cash Investments$140,503$140,503→ $0
Prepaid Expenses and Deferred Charges$14,362--
Intangible Assets$9,189$7,733▼ $1,456
Pledges and Grants Receivable$5,439$239▼ $5,200
Total Assets$2,395,891$2,360,117▼ $35,774
Other Assets Total$800--
Liabilities
Unsecured Notes Loans Payable$1,679,531$1,580,111▼ $99,420
Other Liabilities$87,625$77,625▼ $10,000
Total Liabilities$1,767,156$1,657,736▼ $109,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,735$702,381▲ $73,646
Total Liabilities and Net Assets / Fund Balance$2,395,891$2,360,117▼ $35,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,642,307$2,706,746$4,349,053
Land$11,200-$11,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Rick LehrBoard Member$1,500$1,500
Andy EngelhardtPresident$1,200$1,200
Brett TaylorSecretary$1,000$1,000
Harald OyenBoard Member$900$900
John PaoluccioBoard Member$900$900
Jack MclaughlinPresident$800$800
Craig ElliottTreasurer$400$400
Danny OlsenBoard Member$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,739
Investment Income
$2,326
Other Revenue
$365,358
Change in Net Assets
$73,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,470
Salaries, Compensation, and Employee Benefits$119,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,927--$127,927
Other Salaries and Wages$107,875--$107,875
Interest$68,170--$68,170
All Other Expenses$65,308--$65,308
Other Expenses$25,333$259,432-$25,333
Insurance$18,271--$18,271
Payroll Taxes$5,837--$5,837
Comp Disqual Persons$5,595--$5,595
Office Expenses$4,004--$4,004
Fees for Services Accounting$2,771--$2,771
Total Functional Expenses$521,345$259,432$0$780,777
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
Other Liability$77,625
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 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

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”

Form 990, Part VII

“Officers are reimbursed for travel expenses”

Filing and Contact Details

Filer

Filer Name
Lakeside Park Association Inc
EIN
94-6103112
Phone
5305422314
Address
4077 PINE BOULAVARD, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Andy Engelhardt
Title
President
Phone
5305422314
Signed
2017-09-06

Organization Details

Principal Officer
Andy Engelhardt
Formed
1938
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Wulstein Financial Services
Address
965 TAHOE KEYS BLVD, SOUTH LAKE TAHOE, CA 96150
Preparer
Weldon W Wulstein
Phone
5305423722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrelated income tax paid 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02395891
IRS990/TotalAssetsEOYAmt02360117
IRS990/TotalAssetsGrp/BOYAmt02395891
IRS990/TotalAssetsGrp/EOYAmt02360117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780777
IRS990/TotalGrossUBIAmt0365358
IRS990/TotalLiabilitiesBOYAmt01767156
IRS990/TotalLiabilitiesEOYAmt01657736
IRS990/TotalLiabilitiesGrp/BOYAmt01767156
IRS990/TotalLiabilitiesGrp/EOYAmt01657736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702381
IRS990/TotalProgramServiceExpensesAmt0521345
IRS990/TotalProgramServiceRevenueAmt0486739
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0365358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01679531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01580111
IRS990/USAddress/AddressLine1Txt04088 AZURE AVE
IRS990/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAKESIDEPARKASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ENGELHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305422314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELLIOT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0946103112
ReturnHeader/Filer/PhoneNum05305422314
ReturnHeader/Filer/USAddress/AddressLine1Txt04077 PINE BOULAVARD
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460627372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULSTEIN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 TAHOE KEYS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305423722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WELDON W WULSTEIN
ReturnHeader/ReturnTs02017-10-16T17:34:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,360,117
Liabilities
$1,657,736
Net assets
$702,381
Revenue
$854,423
Expenses
$780,777
Net income
$73,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.57$3.27$1.89$1.54$0.35
2023Summary only. Only limited summary data is available for this year.$4.16$1.24$2.92$1.79$1.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.30$2.55$1.46$1.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.42$2.32$1.37$1.10$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.57$2.04$1.55$1.00$0.55
2019Summary only. Only limited summary data is available for this year.$3.03$1.54$1.49$1.23$1.04$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.79$1.30$1.32$0.94$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.68$0.91$0.98$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$1.66$0.70$0.85$0.78$0.07
2015Summary only. Only limited summary data is available for this year.$2.40$1.90$0.50$0.93$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.90$0.32$0.75$0.80$0.05
2013Summary only. Only limited summary data is available for this year.$2.34$1.97$0.37$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$2.33$1.97$0.36$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$2.05$0.37$0.71$0.73$0.02
2010Summary only. Only limited summary data is available for this year.$2.53$2.11$0.42$0.64$0.64$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits