Civic Intelligence

Keuka Lake Association Inc.

990EZ • Fiscal year 2016 • EIN 22-2599218

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileKEUKALAKEASSOC.ORG
PO Box 35Penn Yan, NY 14527-0035

(607) 569-3781

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$193,424

Up $4,490 (+2.4%) from 2015

Net Assets

Up

$193,424

Up $4,490 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$144,007

Up $45,371 (+46%) from 2015

Expenses

Up

$139,517

Up $53,594 (+62%) from 2015

Net Income

Down

$4,490

Down $8,223 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$193,424
Liabilities$0
Net Assets$193,424
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$144,007
Expenses$139,517
Net Income$4,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$148,493
Mission and Program Overview

Mission

Lake and watershed management

Program Services

DescriptionGrantsExpenses
DEVELOP AND MAINTAIN A COMPREHENSIVE APPROACH TO LAKE MANAGEMENT IN THE BASIC AREAS OF WATER QUALITY AND AQUATIC VEGETATION CONTROL.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CARLSONPresident-$0--
MARK MORRISVice President-$0--
STEVE HICKSSecretary-$0--
STEVE TOMLINSONTreasurer-$0--
WILLIAM LAFFINPast President-$0--
MIKE O'BRIENDirector-$0--
MICHELE ROWCLIFFEDirector-$0--
RICHARD OSGOODDirector-$0--
AL WAHLIGDirector-$0--
CHIP MURPHYDirector-$0--
JOHN HAGREENDirector-$0--
IRA GOLDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keuka Lake Association
EIN
22-2599218
Phone
6075693781
Address
PO BOX 35, PENN YAN, NY 14527-0035

Signing Officer

Name
Steve Tomlinson
Title
Treasurer
Phone
6075693781
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
James Leisner CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1,220.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: newsletter. Amount: 5,898.”

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

“Description: navigation & recreation. Amount: 3,307. Description: advertising. Amount: 728. Description: meetings. Amount: 7,393. Description: office supplies and expenses. Amount: 2,403. Description: consulting. Amount: 13,702. Description: accounting. Amount: 1,450. Description: legal and filing fees. Amount: 75. Description: membership committee. Amount: 4,740. Description: miscellaneous. Amount: 511. Description: insurance. Amount: 2,230. Description: telephone. Amount: 1,914. Description: lake level. Amount: 2,813. Description: communications. Amount: 15,706. Description: scholarships and grants. Amount: 2,000. Description: water test. Amount: 14,949. Description: payroll taxes. Amount: 5,869. Description: repairs and maintenance. Amount: 741. Description: contributions & donations. Amount: 481. Description: bank charges. Amount: 497. Description: boat launch supplies. Amount: 232. Description: payroll processing fees. Amount: 625. Description: directory expense. Amount: 75. Total to form 990-ez, line 16: 82,441.”

Raw XML Appendix232 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND MAINTAIN A COMPREHENSIVE APPROACH TO LAKE MANAGEMENT IN THE BASIC AREAS OF WATER QUALITY AND AQUATIC VEGETATION CONTROL.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NEWSLETTER. AMOUNT: 5,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NAVIGATION & RECREATION. AMOUNT: 3,307. DESCRIPTION: ADVERTISING. AMOUNT: 728. DESCRIPTION: MEETINGS. AMOUNT: 7,393. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,403. DESCRIPTION: CONSULTING. AMOUNT: 13,702. DESCRIPTION: ACCOUNTING. AMOUNT: 1,450. DESCRIPTION: LEGAL AND FILING FEES. AMOUNT: 75. DESCRIPTION: MEMBERSHIP COMMITTEE. AMOUNT: 4,740. DESCRIPTION: MISCELLANEOUS. AMOUNT: 511. DESCRIPTION: INSURANCE. AMOUNT: 2,230. DESCRIPTION: TELEPHONE. AMOUNT: 1,914. DESCRIPTION: LAKE LEVEL. AMOUNT: 2,813. DESCRIPTION: COMMUNICATIONS. AMOUNT: 15,706. DESCRIPTION: SCHOLARSHIPS AND GRANTS. AMOUNT: 2,000. DESCRIPTION: WATER TEST. AMOUNT: 14,949. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,869. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 741. DESCRIPTION: CONTRIBUTIONS & DONATIONS. AMOUNT: 481. DESCRIPTION: BANK CHARGES. AMOUNT: 497. DESCRIPTION: BOAT LAUNCH SUPPLIES. AMOUNT: 232. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 625. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 82,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06075693781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LEISNER CPA
ReturnHeader/ReturnTs02017-04-28T13:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$193,424
Liabilities
$0
Net assets
$193,424
Revenue
$144,007
Expenses
$139,517
Net income
$4,490
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