Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2017 • EIN 35-1109708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

(574) 910-7387

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,459

Up $23,460 (+19%) from 2016

Net Assets

Up

$149,459

Up $23,460 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$150,196

Up $3,871 (+2.6%) from 2016

Expenses

Down

$126,736

Down $33,443 (-21%) from 2016

Net Income

Up

$23,460

Up $37,314 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$149,459
Liabilities$0
Net Assets$149,459
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$150,196
Expenses$126,736
Net Income$23,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$247,524
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$125,999$149,459▲ $23,460
Cash and Non-Interest-Bearing Accounts$57,536$80,858▲ $23,322
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,803$11,941▲ $138
Total Assets$125,999$149,459▲ $23,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,999$149,459▲ $23,460
Total Liabilities and Net Assets / Fund Balance$125,999$149,459▲ $23,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,300-$40,300
Land$16,360-$16,360
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gregory MundtPresident
Rita BergerVice President
Dan BowersBoard
Ken MonahanBoard
Kirk RiceBoard
Mandy BecichBoard
Robert NachtshiemBoard
Karen JohnsonSecretary
Janice PalkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,400
Program Service Revenue
$110,198
Investment Income
$40
Other Revenue
$12,558
Change in Net Assets
$23,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,486
Grants and Similar Amounts Paid$8,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,494
Grants to Domestic Orgs---$8,250
Fees for Services Other---$3,720
All Other Expenses---$3,121
Other Expenses---$1,619
Office Expenses---$1,449
Advertising---$1,011
Fees for Services Accounting---$60
Total Functional Expenses$0$0$0$126,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koontz Lake Fire DepartmentWalkerton, IN-Community Assistance$4,000
SANTA'S WORKSHOPWalkerton, IN-Community Assistance$1,000
Walkerton Food PantryWalkerton, IN-Community Assistance$1,000
Starke County ServicesKnox, IN-Community Assistance$750
Indiana UniversitySouth Bend, IN-Scholarship$500
International Business SchoolFort Wayne, IN-Scholarship$500
ST MARY' COLLEGENotre Dame, IN-Scholarship$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,886
Gaming Direct Expenses$97,328
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
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
2018-11-12
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
William E Smith
Phone
5749358441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“NSF CHECKS 1375.00”

Form 990, Part IX, Line 24E

“THANK YOU DINNER 1477.00”

Form 990, Part IX, Line 24E

“FEES 180.00”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 89”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THANK YOU DINNER 1477.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 89
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,459
Liabilities
$0
Net assets
$149,459
Revenue
$150,196
Expenses
$126,736
Net income
$23,460
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
2017Detailed filing. Detailed filing data is available for this year.$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