Civic Intelligence

Lake Manitou Association Inc

EIN 23-7074534 • 501(c)3 • Rochester, IN

Profile

Long term conservation of lake manitou

PO Box 376Rochester, IN 46975

www.lakemanitou.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$668,943

Up $88,248 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$668,943

Up $88,248 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$180,954

Up $66,062 (+57%) from 2023

Expenses

Up

$92,706

Up $27,231 (+42%) from 2023

Net Income

Up

$88,248

Up $38,831 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $282,137Net Assets 2011: $282,1372011Assets 2012: $331,806Liabilities 2012: $13,000Net Assets 2012: $318,8062012Assets 2013: $340,718Liabilities 2013: $1,000Net Assets 2013: $339,7182013Assets 2014: $362,086Net Assets 2014: $362,0862014Assets 2015: $394,346Net Assets 2015: $394,3462015Assets 2016: $396,707Net Assets 2016: $396,7072016Assets 2019: $351,752Net Assets 2019: $351,7522019Assets 2020: $299,572Net Assets 2020: $299,5722020Assets 2021: $264,044Net Assets 2021: $264,0442021Assets 2022: $531,278Liabilities 2022: $0Net Assets 2022: $531,2782022Assets 2023: $580,695Liabilities 2023: $0Net Assets 2023: $580,6952023Assets 2024: $668,943Liabilities 2024: $0Net Assets 2024: $668,9432024

Highlighted filing

2024

Assets$668,943
Liabilities$0
Net Assets$668,943
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $43,717Expenses 2011: $4,587Net Income 2011: $39,1302011Revenue 2012: $41,761Expenses 2012: $5,092Net Income 2012: $36,6692012Revenue 2013: $40,807Expenses 2013: $19,895Net Income 2013: $20,9122013Revenue 2014: $30,369Expenses 2014: $8,001Net Income 2014: $22,3682014Revenue 2015: $46,825Expenses 2015: $14,565Net Income 2015: $32,2602015Revenue 2016: $23,946Expenses 2016: $21,585Net Income 2016: $2,3612016Revenue 2019: $117,074Expenses 2019: $141,027Net Income 2019: -$23,9532019Revenue 2020: $113,544Expenses 2020: $165,724Net Income 2020: -$52,1802020Revenue 2021: $108,539Expenses 2021: $144,067Net Income 2021: -$35,5282021Revenue 2022: $322,613Expenses 2022: $55,379Net Income 2022: $267,2342022Revenue 2023: $114,892Expenses 2023: $65,475Net Income 2023: $49,4172023Revenue 2024: $180,954Expenses 2024: $92,706Net Income 2024: $88,2482024

Highlighted filing

2024

Revenue$180,954
Expenses$92,706
Net Income$88,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,943
Liabilities
$0
Net assets
$668,943
Revenue
$180,954
Expenses
$92,706
Net income
$88,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$1.81$0.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.15$0.65$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.23$0.55$2.67
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.09$1.44$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.14$1.66$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.17$1.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.47$0.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.30$0.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$0.41$0.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.19$0.42$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.44$0.05$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$180,954
Mission and Program Overview

Mission

Long term conservation of lake manitou

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,695$668,943▲ $88,248
Investments in Publicly Traded Securities$451,945$510,343▲ $58,398
Savings and Temporary Cash Investments$125,000$130,205▲ $5,205
Cash and Non-Interest-Bearing Accounts$3,750$28,395▲ $24,645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,695$668,943▲ $88,248
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,695$668,943▲ $88,248
Total Liabilities and Net Assets / Fund Balance$580,695$668,943▲ $88,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Abby ReniePresident & CEO
Wayne HollemanVice President
Chris McguireDirector
David HeydeDirector
Gary BryantDirector
Greg RobinsonDirector
Kathy NoelDirector
Kenny AndersonDirector
Nick BokanDirector
Nikki McbeeDirector
Steve HearnDirector
Mary Ellen LoweSecretary
Joe MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,691
Program Service Revenue
$0
Investment Income
$75,263
Other Revenue
$0
All Other Contributions
$850
Change in Net Assets
$88,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,556-$10,556
Other Expenses$6,064--$6,064
All Other Expenses$4,420$40-$4,460
Fees for Service Investment Mgmnt Fees-$1,849-$1,849
Insurance$826$825-$1,651
Fees for Services Accounting-$745-$745
Occupancy-$144-$144
Office Expenses$132--$132
Total Functional Expenses$78,547$14,159$0$92,706
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Manitou Association Inc
EIN
23-7074534
Phone
5742232795
Address
PO BOX 376, ROCHESTER, IN 46975

Signing Officer

Name
Joe Martin
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Legal Domicile
In
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580
Preparer
Lee A Morton CPA
Phone
5742678141
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IRS990/OccupancyGrp/TotalAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AQUATIC PLANT CONTROL
IRS990/OtherExpensesGrp/Desc1WATER TESTING & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP LETTER
IRS990/OtherExpensesGrp/Desc3BUOY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt047400
IRS990/OtherExpensesGrp/ProgramServicesAmt113488
IRS990/OtherExpensesGrp/ProgramServicesAmt26217
IRS990/OtherExpensesGrp/ProgramServicesAmt36064
IRS990/OtherExpensesGrp/TotalAmt047400
IRS990/OtherExpensesGrp/TotalAmt113488
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt36064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc01. WILL FACILITATE THE EXCHANGE OF INFORMATION ON ALL ASPECTS OF THE PROPERTY MANAGEMENT OF LAKE MANITOU AND IT'S RESOURCES.2. PROMOTE THROUGH EDUCATION A PUBLIC AWARENESS OF LAKE MANITOU'S ECOSYSTEM3. ENCOURAGE PUBLIC SUPPORT FOR NATIONAL, STATE OR LOCAL PROGRAMS THAT PROMOTE THE MANAGEMENT OF LAKE MANITOU.4. IDENTIFY NEEDS AND ENCOURAGE RESEARCH ON THE ECOLOGY AND WATERSHED MANAGEMENT OF LAKE MANITOU5. PROVIDE A FORUM FOR RESIDENTS AND OTHER INTERESTED IN LAKE MANITOU'S PRESERVATION TO EXPRESS THEIR CONCERNS REGARDING LAKE MANAGEMENT, AND TO ACT UPON THOSE CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION WILL ENDEAVOR TO UNDERTAKE THE ORGANIZATION AND DIRECTION OF ALL ACTIVITIES THAT WILL PROMOTE UTILIZATION OF LAKE MANITOU'S RESOURCES. IN ADDITION, THE ASSOCIATION WILL SEEK MEANS TO ACHIEVE AND PRESERVE IMPROVEMENT OF THE WATER QUALITY OF THE LAKE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065475
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt049417
IRS990/PYTotalExpensesAmt065475
IRS990/PYTotalRevenueAmt0114892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0695056
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695056
IRS990ScheduleA/TotalSupportAmt0821445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580695
IRS990/TotalAssetsEOYAmt0668943
IRS990/TotalAssetsGrp/BOYAmt0580695
IRS990/TotalAssetsGrp/EOYAmt0668943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078547
IRS990/TotalFunctionalExpensesGrp/TotalAmt092706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668943
IRS990/TotalProgramServiceExpensesAmt078547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668943
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046975
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAKEMANITOU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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