Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2014 • EIN 35-1109708

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization Profilekoontzlake.org
P O Box 25Walkerton, IN 46574-0025

(574) 586-7387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$139,533

No earlier filing loaded for comparison.

Net Assets

$139,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$165,763

No earlier filing loaded for comparison.

Expenses

$155,549

No earlier filing loaded for comparison.

Net Income

$10,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $139,533Liabilities 2014: $0Net Assets 2014: $139,5332014Assets 2015: $139,853Liabilities 2015: $0Net Assets 2015: $139,8532015Assets 2016: $125,999Liabilities 2016: $0Net Assets 2016: $125,9992016Assets 2017: $149,459Liabilities 2017: $0Net Assets 2017: $149,4592017Assets 2018: $129,966Liabilities 2018: $0Net Assets 2018: $129,9662018Assets 2019: $142,897Liabilities 2019: $0Net Assets 2019: $142,8972019Assets 2020: $126,785Liabilities 2020: $0Net Assets 2020: $126,7852020

Highlighted filing

2014

Assets$139,533
Liabilities$0
Net Assets$139,533
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $165,763Expenses 2014: $155,549Net Income 2014: $10,2142014Revenue 2015: $139,978Expenses 2015: $139,658Net Income 2015: $3202015Revenue 2016: $146,325Expenses 2016: $160,179Net Income 2016: -$13,8542016Revenue 2017: $150,196Expenses 2017: $126,736Net Income 2017: $23,4602017Revenue 2018: $151,355Expenses 2018: $170,848Net Income 2018: -$19,4932018Revenue 2019: $154,550Expenses 2019: $141,619Net Income 2019: $12,9312019Revenue 2020: $149,793Expenses 2020: $165,905Net Income 2020: -$16,1122020

Highlighted filing

2014

Revenue$165,763
Expenses$155,549
Net Income$10,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$203,070
Mission and Program Overview

Mission

The association provides weekly trash removal for the members. Have annual area wide clean-up. Neighborhood easter egg hunt. Provides matching funds with state of indiana for cleanup of lake. Clean, rake, and maintain beach area.

To maintain and improve the koontz lake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$129,319$139,533▲ $10,214
Cash and Non-Interest-Bearing Accounts$72,659$71,145▼ $1,514
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments-$11,728-
Total Assets$129,319$139,533▲ $10,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,319$139,533▲ $10,214
Total Liabilities and Net Assets / Fund Balance$129,319$139,533▲ $10,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,300-$40,300
Land$16,360-$16,360
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marjorie DudyCo-chair Bingo
Randy ColePresident
Janet DavisonVice President
Mary Ann VischeBingo
Joseph RredClub House
Michael KrewskiMaintenance
Sandy SantacaterineSecretary
Beverly FraineThank You Party
Rita BergerTrash
Janice PalkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,233
Program Service Revenue
$101,500
Investment Income
$27
Other Revenue
$27,003
Change in Net Assets
$10,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,413
Grants and Similar Amounts Paid$7,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,729--$100,474
Other Expenses---$20,291
Occupancy---$7,639
Grants to Domestic Orgs---$7,136
Insurance---$3,882
All Other Expenses---$3,687
Conferences and Meetings---$1,294
Office Expenses---$818
Advertising---$720
Fees for Services Accounting---$300
Total Functional Expenses$98,729$0$0$155,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koontz Lake Fire DeptWalkerton, IN-Community Assisstance$1,220
Walkerton PantryWalkerton, IN-Community Assisstance$1,200
Lake BuoysWalkerton, IN-Community Assisstance$1,066
Indiana UniversityBloomington, IN-Scholarship$1,000
Oregon - Davis SchoolWalkerton, IN-Community Assisstance$550
Plymouth HospicePlymouth, IN-Community Assisstance$500
SANTA'S WORKSHOPWalkerton, IN-Community Assisstance$500
Starke 5Walkerton, IN-Community Assisstance$500
CadaWalkerton, IN-Community Assisstance$250
Heminger HousePlymouth, IN-Community Assisstance$250
Police K-9Walkerton, IN-Community Assisstance$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,310
Gaming Direct Expenses$37,307
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Koontz Lake Association Inc
EIN
35-1109708
Address
P O BOX 25, WALKERTON, IN 46574-0025

Signing Officer

Name
Randy Cole
Title
President
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Cole - Pres
Formed
1964
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
W E SMITH and CO CPA
Address
416 SOUTH MICHIGAN ST, PLYMOUTH, IN 46563
Preparer
W E Smith CPA
Phone
5749358441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Garbage collection fees - 98,729”

Form 990, Part IX, Line 11G

“Neighborhood beach clean up 1,745”

Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BINGO
IRS990/Form990PartVIISectionAGrp/TitleTxt4THANK YOU PARTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOONTZ LAKE FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POLICE K-9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGON - DAVIS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WALKERTON PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SANTA'S WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STARKE 5
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HEMINGER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PLYMOUTH HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LAKE BUOYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 SOUTH INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8112 SOUTH CENER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd946574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1046574
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARBAGE COLLECTION FEES - 98,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIGHBORHOOD BEACH CLEAN UP 1,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129319
IRS990/TotalAssetsEOYAmt0139533
IRS990/TotalAssetsGrp/BOYAmt0129319
IRS990/TotalAssetsGrp/EOYAmt0139533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139533
IRS990/TotalProgramServiceExpensesAmt098729
IRS990/TotalProgramServiceRevenueAmt0101500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139533
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08580 E 750 NORTH
IRS990/USAddress/CityNm0WALKERTON
IRS990/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,533
Liabilities
$0
Net assets
$139,533
Revenue
$165,763
Expenses
$155,549
Net income
$10,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.50$1.66$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.55$1.42$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.51$1.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.46$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.66$1.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits