Civic Intelligence

Keuka Lake Association Inc.

990EZ • Fiscal year 2012 • EIN 22-2599218

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileKEUKALAKEASSOC.ORG
PO Box 3514527-0035
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$172,817

Up $13,635 (+8.6%) from 2011

Net Assets

$172,817

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Down

$102,662

Down $8,746 (-7.9%) from 2011

Expenses

Down

$89,027

Down $20,117 (-18%) from 2011

Net Income

Up

$13,635

Up $11,371 (+502%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $159,182Liabilities 2011: $02011Assets 2012: $172,817Liabilities 2012: $0Net Assets 2012: $172,8172012Assets 2013: $165,042Liabilities 2013: $0Net Assets 2013: $165,0422013Assets 2014: $176,221Liabilities 2014: $0Net Assets 2014: $176,2212014Assets 2015: $188,934Liabilities 2015: $0Net Assets 2015: $188,9342015Assets 2016: $193,424Liabilities 2016: $0Net Assets 2016: $193,4242016Assets 2017: $223,127Liabilities 2017: $0Net Assets 2017: $223,1272017Assets 2018: $265,140Liabilities 2018: $0Net Assets 2018: $265,1402018Assets 2019: $288,866Liabilities 2019: $0Net Assets 2019: $288,8662019Assets 2020: $291,068Liabilities 2020: $0Net Assets 2020: $291,0682020Assets 2021: $315,657Liabilities 2021: $0Net Assets 2021: $315,6572021Assets 2022: $318,746Liabilities 2022: $4,433Net Assets 2022: $314,3132022Assets 2023: $333,301Liabilities 2023: $2,054Net Assets 2023: $331,2472023Assets 2024: $418,020Liabilities 2024: $4,746Net Assets 2024: $413,2742024

Highlighted filing

2012

Assets$172,817
Liabilities$0
Net Assets$172,817
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,408Expenses 2011: $109,144Net Income 2011: $2,2642011Revenue 2012: $102,662Expenses 2012: $89,027Net Income 2012: $13,6352012Revenue 2013: $102,240Expenses 2013: $110,015Net Income 2013: -$7,7752013Revenue 2014: $119,574Expenses 2014: $108,395Net Income 2014: $11,1792014Revenue 2015: $98,636Expenses 2015: $85,923Net Income 2015: $12,7132015Revenue 2016: $144,007Expenses 2016: $139,517Net Income 2016: $4,4902016Revenue 2017: $166,904Expenses 2017: $137,201Net Income 2017: $29,7032017Revenue 2018: $169,165Expenses 2018: $127,152Net Income 2018: $42,0132018Revenue 2019: $156,535Expenses 2019: $132,809Net Income 2019: $23,7262019Revenue 2020: $154,906Expenses 2020: $152,704Net Income 2020: $2,2022020Revenue 2021: $196,151Expenses 2021: $171,562Net Income 2021: $24,5892021Revenue 2022: $162,242Expenses 2022: $152,997Net Income 2022: $9,2452022Revenue 2023: $172,556Expenses 2023: $155,622Net Income 2023: $16,9342023Revenue 2024: $218,784Expenses 2024: $136,757Net Income 2024: $82,0272024

Highlighted filing

2012

Revenue$102,662
Expenses$89,027
Net Income$13,635
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lake and watershed management

Filing and Contact Details

Filer

EIN
22-2599218
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL LAFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEBETTE YUNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA ALLARDICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE GOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANNE WILTBERGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELLEN SHAW-MACEKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN HAGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal066213
IRS990EZ/OtherRevenueTotal05567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LAKE AND WATERSHED MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AND MAINTAIN A COMPREHENSIVE APPROACH TO LAKE MANAGEMENT IN THE BASIC AREAS OF WATER QUALITY AND AQUATIC VEGETATION CONTROL.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,094..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DIRECTORY. AMOUNT: 67. DESCRIPTION: NEWSLETTER. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 8: 5,567.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NAVIGATION & RECREATION. AMOUNT: 1,940. DESCRIPTION: ADVERTISING. AMOUNT: 425. DESCRIPTION: MEETINGS. AMOUNT: 4,461. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,811. DESCRIPTION: CONSULTING. AMOUNT: 6,177. DESCRIPTION: ACCOUNTING. AMOUNT: 1,250. DESCRIPTION: LEGAL AND FILING FEES. AMOUNT: 60. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 2,763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,777. DESCRIPTION: INSURANCE. AMOUNT: 2,185. DESCRIPTION: TELEPHONE. AMOUNT: 2,027. DESCRIPTION: LAKE LEVEL. AMOUNT: 718. DESCRIPTION: COMMUNICATIONS. AMOUNT: 15,151. DESCRIPTION: SCHOLARSHIPS AND GRANTS. AMOUNT: 9,048. DESCRIPTION: WATER TEST. AMOUNT: 15,420. TOTAL TO FORM 990-EZ, LINE 16: 66,213.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222599218
ReturnHeader/Filer/Name/BusinessNameLine10KEUKA LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0KEUK
ReturnHeader/Filer/Phone06075693781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0PENN YAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0145270035
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOHN WEBSTER
ReturnHeader/Officer/Phone06075693640
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 DENISON PARKWAY E SUITE 407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORNING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014830
ReturnHeader/Preparer/Name0JAMES LEISNER CPA
ReturnHeader/Preparer/Phone06079626891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:31:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,817
Liabilities
$0
Net assets
$172,817
Revenue
$102,662
Expenses
$89,027
Net income
$13,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.19$1.37$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$1.73$1.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.14$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.57$1.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.69$1.27$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.67$1.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.44$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.20$1.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.03$0.89$0.14
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.11$1.09$0.02