Civic Intelligence

Conneaut Lake Aquatic Mgmt Assoc Inc.

990EZ • Fiscal year 2016 • EIN 25-1790378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 49Conneaut Lake, PA 16316

(814) 382-2000

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$182,551

Up $3,347 (+1.9%) from 2015

Net Assets

Up

$182,338

Up $3,134 (+1.7%) from 2015

Liabilities

$213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$62,740

Up $13,794 (+28%) from 2015

Expenses

Down

$59,606

Down $634 (-1.1%) from 2015

Net Income

Up

$3,134

Up $14,428 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $193,253Liabilities 2012: $4,176Net Assets 2012: $189,0772012Assets 2013: $179,006Net Assets 2013: $179,0062013Assets 2014: $190,498Net Assets 2014: $190,4982014Assets 2015: $179,204Net Assets 2015: $179,2042015Assets 2016: $182,551Liabilities 2016: $213Net Assets 2016: $182,3382016Assets 2017: $172,419Liabilities 2017: $440Net Assets 2017: $171,9792017Assets 2018: $203,561Liabilities 2018: $410Net Assets 2018: $203,1512018Assets 2019: $190,071Liabilities 2019: $558Net Assets 2019: $189,5132019Assets 2020: $191,923Liabilities 2020: $464Net Assets 2020: $191,4592020Assets 2021: $210,217Liabilities 2021: $629Net Assets 2021: $209,5882021Assets 2022: $210,708Liabilities 2022: $69Net Assets 2022: $210,6392022Assets 2023: $264,535Liabilities 2023: $262Net Assets 2023: $264,2732023Assets 2024: $268,120Liabilities 2024: $502Net Assets 2024: $267,6182024

Highlighted filing

2016

Assets$182,551
Liabilities$213
Net Assets$182,338
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $103,224Expenses 2012: $44,938Net Income 2012: $58,2862012Revenue 2013: $52,061Expenses 2013: $62,132Net Income 2013: -$10,0712013Revenue 2014: $72,617Expenses 2014: $61,125Net Income 2014: $11,4922014Revenue 2015: $48,946Expenses 2015: $60,240Net Income 2015: -$11,2942015Revenue 2016: $62,740Expenses 2016: $59,606Net Income 2016: $3,1342016Revenue 2017: $53,467Expenses 2017: $63,826Net Income 2017: -$10,3592017Revenue 2018: $91,302Expenses 2018: $60,130Net Income 2018: $31,1722018Revenue 2019: $49,332Expenses 2019: $62,970Net Income 2019: -$13,6382019Revenue 2020: $56,421Expenses 2020: $54,475Net Income 2020: $1,9462020Revenue 2021: $76,718Expenses 2021: $58,589Net Income 2021: $18,1292021Revenue 2022: $55,000Expenses 2022: $53,949Net Income 2022: $1,0512022Revenue 2023: $129,697Expenses 2023: $76,063Net Income 2023: $53,6342023Revenue 2024: $112,186Expenses 2024: $108,841Net Income 2024: $3,3452024

Highlighted filing

2016

Revenue$62,740
Expenses$59,606
Net Income$3,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,770
Mission and Program Overview

Mission

Maintain a clean and safe water, conneaut lake

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CLEAN AND SAFE WATER BODY WHICH IS CONNEAUT LAKE, TO BE USED BY ALL INTERESTED PARTIES FOR RECREATIONAL PURPOSES$53,999-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SANDIESONSecretary-$0--
KAREN STYBORSKIPresident-$0--
BRIAN PILARIKDirector-$0--
MILT OSTROFSKYDirector-$0--
DOUG PETERSTreasurer-$0--
JUDY STYBORSKIDirector-$0--
ROBERT SANTORADirector-$0--
BOBBI SANTORADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising-bash$50,662$50,662$12,684$37,978
Fund Raising-dance$6,375$6,375$1,346$5,029
Total Events$57,037$57,037$14,030$43,007
Filing and Contact Details

Filer

Filer Name
Conneaut Lake Aquatic Management
EIN
25-1790378
Phone
8143822000
Address
PO BOX 49, CONNEAUT LAKE, PA 16316

Signing Officer

Name
Karen Styborski
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Perfett Tax Service
Address
12212 Midway Dr, Conneaut Lake, PA 16316
Preparer
David A Perfett EA ATA ABA
Phone
8143822000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $19368”

Other Expenses.1012

“Insurance $12281”

Other Expenses.1

“CHEMICALS $9922”

Other Expenses.2

“Contribution solicitation $2605”

Other Expenses.3

“EQUIPMENT REPAIRS $1646”

Other Expenses.4

“FUEL $757”

Other Expenses.5

“LICENSES & FEES $472”

Other Expenses.6

“Other miscellaneous expense $290”

Other Expenses.7

“PA CHAIRITY RENEWAL $100”

Other Assets.1003

“Machinery and Equipment - Beginning $105982 Machinery and Equipment - Ending $86614”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $213”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt086614
IRS990EZ/OtherExpensesTotalAmt047441
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A CLEAN AND SAFE WATER, CONNEAUT LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CLEAN AND SAFE WATER BODY WHICH IS CONNEAUT LAKE, TO BE USED BY ALL INTERESTED PARTIES FOR RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053999
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING-BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISING-DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06375
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $19368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $12281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHEMICALS $9922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION SOLICITATION $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIRS $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISCELLANEOUS EXPENSE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PA CHAIRITY RENEWAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $105982 Machinery and Equipment - Ending $86614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STYBORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEAUT LAKE AQUATIC MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0251790378
ReturnHeader/Filer/PhoneNum08143822000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conneaut Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016316
ReturnHeader/PreparerPersonGrp/PhoneNum08143822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Perfett EA ATA ABA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T07:16:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,551
Liabilities
$213
Net assets
$182,338
Revenue
$62,740
Expenses
$59,606
Net income
$3,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$1.12$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$1.30$0.76$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.49$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.91$0.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.63$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.49$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.73$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.52$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$1.03$0.45$0.58