Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2015 • EIN 35-1109708

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$139,853

Up $320 (+0.2%) from 2014

Net Assets

Up

$139,853

Up $320 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$139,978

Down $25,785 (-16%) from 2014

Expenses

Down

$139,658

Down $15,891 (-10%) from 2014

Net Income

Down

$320

Down $9,894 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$139,853
Liabilities$0
Net Assets$139,853
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$139,978
Expenses$139,658
Net Income$320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$247,926
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$139,533$139,853▲ $320
Cash and Non-Interest-Bearing Accounts$71,145$71,395▲ $250
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,728$11,798▲ $70
Total Assets$139,533$139,853▲ $320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,533$139,853▲ $320
Total Liabilities and Net Assets / Fund Balance$139,533$139,853▲ $320

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
Beverly FraineClub House
Karen JohnsonSecretary
Rita BergerTrash
Janice PalkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,992
Program Service Revenue
$107,005
Investment Income
$29
Other Revenue
$18,952
All Other Contributions
$25
Change in Net Assets
$320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,297
Grants and Similar Amounts Paid$8,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$11,163
Occupancy---$8,725
Grants to Domestic Orgs---$8,361
Insurance---$3,939
Fees for Services Other---$3,849
All Other Expenses---$1,731
Office Expenses---$1,385
Conferences and Meetings---$800
Advertising---$780
Fees for Services Accounting---$335
Total Functional Expenses$0$0$0$139,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Clean UpWalkerton, IN-Community Assisstance$2,171
Koontz Lake Fire DeptWalkerton, IN-Community Assisstance$1,900
Food PantryWalkerton, IN-Community Assisstance$1,000
Christmas BasketsWalkerton, IN-Community Assisstance$515
CasaWalkerton, IN-Community Assisstance$500
Grace CollegeWinona Lake, IN-Scholarship$500
Indiana UniversityBloomington, IN-Scholarship$500
Oregon - Davis SchoolWalkerton, IN-Scholarship$500
SANTA'S WORKSHOPWalkerton, IN-Community Assisstance$500
Easter CelebrationWalkerton, IN-Community Assisstance$200
FloatoramaWalkerton, IN-Community Assisstance$75
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,494
Gaming Direct Expenses$107,948
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
Backup withholding compliance
Yes
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
2016-05-10
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 & Co CPA
Address
416 SOUTH MICHIGAN STREET, PLYMOUTH, IN 46563
Preparer
W E Smith CPA
Phone
5749358441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Cost of trash pick up 92, 287.”

Raw XML AppendixShowing 400 of 425 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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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY FRAINE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JANET DAVISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRASH
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLUB HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GamingGrossIncomeAmt0126494
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt05438
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt1200
IRS990ScheduleI/RecipientTable/CashGrantAmt2500
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
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IRS990ScheduleI/RecipientTable/CashGrantAmt775
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IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOONTZ LAKE FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTER CELEBRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SANTA'S WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRISTMAS BASKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEIGHBORHOOD CLEAN UP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FLOATORAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OREGON - DAVIS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRACE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9200 Seminary Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10107 SOUTH INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Winona Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BLOOMINGTON
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/ZIPCd346574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd946590
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1047405
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF TRASH PICK UP 92, 287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139533
IRS990/TotalAssetsEOYAmt0139853
IRS990/TotalAssetsGrp/BOYAmt0139533
IRS990/TotalAssetsGrp/EOYAmt0139853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139853
IRS990/TotalProgramServiceRevenueAmt0107005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139853
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08580 E 750 NORTH
IRS990/USAddress/CityNm0WALKERTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046574
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://koontzlake.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,853
Liabilities
$0
Net assets
$139,853
Revenue
$139,978
Expenses
$139,658
Net income
$320
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