Civic Intelligence

Steuben County Lakes Council Inc.

990EZ • Fiscal year 2013 • EIN 23-7201404

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

317 S Wayne St Suite 2A46703

(260) 665-1730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$9,876

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,902

Up $4,822 (+4.8%) from 2012

Net Assets

Up

$105,389

Up $4,309 (+4.3%) from 2012

Liabilities

$513

No earlier filing loaded for comparison.

Revenue

Down

$43,622

Down $12,738 (-23%) from 2012

Expenses

Down

$39,313

Down $19,753 (-33%) from 2012

Net Income

Up

$4,309

Up $7,015 (+259%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,786Net Assets 2011: $103,7862011Assets 2012: $101,080Net Assets 2012: $101,0802012Assets 2013: $105,902Liabilities 2013: $513Net Assets 2013: $105,3892013Assets 2015: $97,404Liabilities 2015: $563Net Assets 2015: $96,8412015Assets 2018: $98,104Liabilities 2018: $768Net Assets 2018: $97,3362018Assets 2019: $89,077Liabilities 2019: $939Net Assets 2019: $88,1382019Assets 2020: $92,892Liabilities 2020: $1,431Net Assets 2020: $91,4612020Assets 2021: $95,665Liabilities 2021: $1,400Net Assets 2021: $94,2652021Assets 2022: $114,600Liabilities 2022: $1,403Net Assets 2022: $113,1972022Assets 2024: $136,778Liabilities 2024: $7,658Net Assets 2024: $129,1202024

Highlighted filing

2013

Assets$105,902
Liabilities$513
Net Assets$105,389

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,321Expenses 2011: $54,190Net Income 2011: $1,1312011Revenue 2012: $56,360Expenses 2012: $59,066Net Income 2012: -$2,7062012Revenue 2013: $43,622Expenses 2013: $39,313Net Income 2013: $4,3092013Revenue 2015: $41,220Expenses 2015: $50,717Net Income 2015: -$9,4972015Revenue 2018: $68,733Expenses 2018: $67,251Net Income 2018: $1,4822018Revenue 2019: $62,216Expenses 2019: $71,414Net Income 2019: -$9,1982019Revenue 2020: $75,168Expenses 2020: $71,845Net Income 2020: $3,3232020Revenue 2021: $74,438Expenses 2021: $71,634Net Income 2021: $2,8042021Revenue 2022: $109,964Expenses 2022: $91,032Net Income 2022: $18,9322022Revenue 2024: $74,375Expenses 2024: $91,625Net Income 2024: -$17,2502024

Highlighted filing

2013

Revenue$43,622
Expenses$39,313
Net Income$4,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$43,622
Mission and Program Overview

Mission

To promote, conserve, maintain, protect, and restore the natural resources associated with the lakes and streams within steuben county and within the state of indiana.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.-$10,106
PUBLICATION ABOUT WATER QUALITY AND ENVIRONMENTAL CONCERNS RELATED TO WATER QUALITY TO 6800 LAKE AREA RESIDENTS (2PER YEAR).-$7,472
SCHOLARSHIP TO STUDENT AT TRINE UNIVERSITY WHOSE AREA OF STUDY INCLUDES ENVIRONMENTAL CONCERNS.$1,200$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MYERSSecretaryPT$9,876-$9,876
JIM AIKMANPresident-$0--
TOM HAZELETTPresident El-$0--
PETE HIPPENSTEELTechnical VP-$0--
VELDA DOSEGovernment V-$0--
JOHN WILLIAMSONVP Public Re-$0--
HELEN MILLERVP Membershi-$0--
JANET BOHNEYVP Ways & Me-$0--
ARNOLD DOSETreasurerPT$0--
GARY VANDENELSTAssistant Tr-$0--
BILL SCHMIDTAdvisory Boa-$0--
KEN BISSONBoard Member-$0--
MAX ROBISONBoard Member-$0--
BILL BURSONBoard Member-$0--
FRED BURKHALTERLake Rep-$0--
GREGORY BROWNLake Rep-$0--
DIANE COOPERLake Rep-$0--
WALTER TUCKERLake Rep-$0--
TOM BLOODLake Rep-$0--
KEN ERLENBAUGHLake Rep-$0--
ALLEN LEFEVRELake Rep-$0--
RENATE BRENNEKELake Rep-$0--
JACK SWEENEYLake Rep-$0--
JANET BOHNEYLake Rep-$0--
ROBERT GLICKLake Rep-$0--
SHERRY FULKLake Rep-$0--
JOHN WILLIAMSONLake Rep-$0--
KEN BUCHANLake Rep-$0--
CHRIS BURKELake Rep-$0--
WALT LILLEYLake Rep-$0--
DAN THIELELake Rep-$0--
MIKE KISSAULake Rep-$0--
Filing and Contact Details

Filer

EIN
23-7201404
Phone
2606651730

Signing Officer

Name
Arnold Dose
Title
Treasurer
Phone
2606651730
Signed
2014-08-05

Preparer

Preparer
Brenda Shipe
Phone
2606657192
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rebate income 208 total 208

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 225 office 1,885 insurance 801 telephone 1,464 membership drive 2,946 water quality research 6,760 meeting expense 1,577 dues & subscriptions 175 education 616 memorials 1,404 fundraising 350 non-investment depreciation 446 total 18,649

Form 990-ez, Part II, Line 24

4,048 4,048 less accumulated depreciation 2,895 3,341 total 1,153 707

Form 990-ez, Part II, Line 26

PAYROLL LIABILITY 0 513

Form 990-ez, Part III

To promote, conserve, maintain, protect, and restore the natural resources associated with the lakes and streams within steuben county and within the state of indiana.

Form 990-ez, Part III, Line 31

To promote, conserve, maintain, protect, and restore the natural resources associated with the lakes and streams within steuben county and within the state of indiana.

Raw XML Appendix304 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0233106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233106
IRS990ScheduleA/TotalSupportAmt0241818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE INCOME 208 TOTAL 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 1,885 INSURANCE 801 TELEPHONE 1,464 MEMBERSHIP DRIVE 2,946 WATER QUALITY RESEARCH 6,760 MEETING EXPENSE 1,577 DUES & SUBSCRIPTIONS 175 EDUCATION 616 MEMORIALS 1,404 FUNDRAISING 350 NON-INVESTMENT DEPRECIATION 446 TOTAL 18,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,048 4,048 LESS ACCUMULATED DEPRECIATION 2,895 3,341 TOTAL 1,153 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITY 0 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE, CONSERVE, MAINTAIN, PROTECT, AND RESTORE THE NATURAL RESOURCES ASSOCIATED WITH THE LAKES AND STREAMS WITHIN STEUBEN COUNTY AND WITHIN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD DOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606651730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEUBEN COUNTY LAKES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0237201404
ReturnHeader/Filer/PhoneNum02606651730
ReturnHeader/Filer/USAddress/AddressLine10317 S WAYNE ST SUITE 2A
ReturnHeader/Filer/USAddress/City0ANGOLA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461609828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLASCHAK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 E MECHANIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0467031117
ReturnHeader/PreparerPersonGrp/PhoneNum02606657192
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA SHIPE
ReturnHeader/ReturnTs02014-08-07T08:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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