Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2016 • EIN 35-1109708

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$125,999

Down $13,854 (-9.9%) from 2015

Net Assets

Down

$125,999

Down $13,854 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$146,325

Up $6,347 (+4.5%) from 2015

Expenses

Up

$160,179

Up $20,521 (+15%) from 2015

Net Income

Down

-$13,854

Down $14,174 (-4429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$125,999
Liabilities$0
Net Assets$125,999
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$146,325
Expenses$160,179
Net Income-$13,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$258,914
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$139,853$125,999▼ $13,854
Cash and Non-Interest-Bearing Accounts$71,395$57,536▼ $13,859
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,798$11,803▲ $5
Total Assets$139,853$125,999▼ $13,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,853$125,999▼ $13,854
Total Liabilities and Net Assets / Fund Balance$139,853$125,999▼ $13,854

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
Randy ColePresident
Rita BergerVice President
Gregory MundtBoard
Ingrid ShawBoard
Michael HaasBoard
Sandra SantacaterinaBoard
Karen JohnsonSecretary
Janice PalkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,040
Program Service Revenue
$107,314
Investment Income
$30
Other Revenue
$11,941
Change in Net Assets
$-13,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,029
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$11,150
Occupancy---$9,180
Grants to Domestic Orgs---$4,500
Insurance---$4,120
Office Expenses---$1,716
Fees for Services Other---$1,030
Advertising---$910
All Other Expenses---$680
Fees for Services Accounting---$665
Grants to Domestic Individuals---$650
Total Functional Expenses$0$0$0$160,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koontz Lake Fire DeptWalkerton, IN-Community Assisstance$2,000
HospicePlymouth, IN-Community Assisstance$500
Indiana UniversityBloomington, IN-Scholarship$500
Ivy TechValparaiso, IN-Scholarship$500
Phoenix HouseWalkerton, IN-Community Assisstance$500
REBECCA'S HOUSEWalkerton, IN-Community Assisstance$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$124,530
Gaming Direct Expenses$112,589
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
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
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
Janice Palkovich
Title
Treasurer
Signed
2017-08-24
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
We Smith & Co CPA
Address
416 SOUTH MICHIGAN STREET, PLYMOUTH, IN 46563
Preparer
W E Smith
Phone
5749358441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“NSF checks 570.”

Form 990, Part IX, Line 24E

“BANK FEES 30.”

Form 990, Part IX, Line 24E

“REFUND 80.”

Raw XML AppendixShowing 400 of 413 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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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.
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IRS990ScheduleI/RecipientTable/CashGrantAmt2500
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IRS990ScheduleI/RecipientTable/CashGrantAmt4500
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY ASSISSTANCE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHOENIX HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REBECCA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IVY TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3112 SOUTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43100 IVY TECH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5107 SOUTH INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VALPARAISO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BLOOMINGTON
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/ZIPCd046574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd547405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Other
IRS990ScheduleI/Total501c3OrgCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSF checks 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0125999
IRS990/TotalAssetsGrp/BOYAmt0139853
IRS990/TotalAssetsGrp/EOYAmt0125999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0107314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125999
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE PALKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOONTZ LAKE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOON
ReturnHeader/Filer/EIN0351109708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25
ReturnHeader/Filer/USAddress/CityNm0WALKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0465740025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8CD8B493F7C2819EF38655CD95E044C4205F87A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8CD8B493F7C2819EF38655CD95E044C4205F87A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.237.31.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WE SMITH & CO CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,999
Liabilities
$0
Net assets
$125,999
Revenue
$146,325
Expenses
$160,179
Net income
-$13,854
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