Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2018 • EIN 35-1109708

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,966

Down $19,493 (-13%) from 2017

Net Assets

Down

$129,966

Down $19,493 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$151,355

Up $1,159 (+0.8%) from 2017

Expenses

Up

$170,848

Up $44,112 (+35%) from 2017

Net Income

Down

-$19,493

Down $42,953 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$129,966
Liabilities$0
Net Assets$129,966
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$151,355
Expenses$170,848
Net Income-$19,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$250,805
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$149,459$129,966▼ $19,493
Cash and Non-Interest-Bearing Accounts$80,858$61,338▼ $19,520
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,941$11,968▲ $27
Total Assets$149,459$129,966▼ $19,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,459$129,966▼ $19,493
Total Liabilities and Net Assets / Fund Balance$149,459$129,966▼ $19,493

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
Ken MonahanBoard
Kirk RiceBoard
Mandy BecichBoard
Robert NachtshiemBoard
Sandy SantacatarinaBoard
Karen JohnsonSecretary
Janice PalkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,840
Program Service Revenue
$119,006
Investment Income
$73
Other Revenue
$7,436
Change in Net Assets
$-19,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,678
Grants and Similar Amounts Paid$13,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,381
Grants to Domestic Orgs---$13,170
Fees for Services Other---$7,932
Other Expenses$118,934--$3,658
All Other Expenses---$2,902
Office Expenses---$2,697
Advertising---$719
Total Functional Expenses$118,934$0$0$170,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Marshall CountyPlymouth, IN-Community Assisstance$1,800
Hemminger HousePlymouth, IN-Community Assisstance$1,400
Koontz Lake MarketWalkerton, IN-Community Assisstance$1,145
Bella VistaWalkerton, IN-Community Assisstance$1,000
CadaWalkerton, IN-Community Assisstance$1,000
I U S BSouth Bend, IN-Scholarship$1,000
Koontz Lake Fire DepartWalkerton, IN-Community Assisstance$1,000
Polk Township Fire DepartTyner, IN-Community Assisstance$1,000
Thanksgiving BasketsWalkerton, IN-Community Assisstance$625
Indiana UniversityBloomington, IN-Scholarship$500
Purdue UniversityWest Lafayette, IN-Scholarship$500
SANTA'S WORKSHOPWalkerton, IN-Community Assisstance$500
Vincennes UniversityVincennes, IN-Scholarship$500
Christian Community PantryWalkerton, IN-Community Assisstance$400
Od Summer LeagueWalkerton, IN-Community Assisstance$300
John Glenn FootballWalkerton, IN-Community Assisstance$250
O D Lady BobcatsHamlet, IN-Community Assisstance$250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,886
Gaming Direct Expenses$99,450
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Cole - Pres
Formed
1964
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
W E Smith & Co
Address
416 SOUTH MICHIGAN STREET, PLYMOUTH, IN 46563
Preparer
William E Smith
Phone
5749358441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“THANK YOU DINNER 927”

Form 990, Part IX, Line 24E

“FEES 730”

Form 990, Part IX, Line 24E

“FOOD 175”

Form 990, Part IX, Line 24E

“RETURNED CHECKS 1,070”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND IMPROVE THE KOONTZ LAKE AREA.
IRS990/AdvertisingGrp/TotalAmt0719
IRS990/AllOtherExpensesGrp/TotalAmt02902
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANICE PALKOVICH - TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05749107387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010895 EAST 700 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0149459
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0129966
IRS990/CashNonInterestBearingGrp/BOYAmt080858
IRS990/CashNonInterestBearingGrp/EOYAmt061338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024840
IRS990/CYGrantsAndSimilarPaidAmt013170
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0157678
IRS990/CYOtherRevenueAmt07436
IRS990/CYProgramServiceRevenueAmt0119006
IRS990/CYRevenuesLessExpensesAmt0-19493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GARBAGE COLLECTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0118934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt07932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY SANTACATARINA
IRS990/Form990PartVIISectionAGrp/PersonNm1MANDY BECICH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NACHTSHIEM
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE PALKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt099450
IRS990/GamingGrossIncomeAmt0106886
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056660
IRS990/LandBldgEquipCostOrOtherBssAmt056660
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024840
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149459
IRS990/NetAssetsOrFundBalancesEOYAmt0129966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015381
IRS990/OfficeExpensesGrp/TotalAmt02697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GARBAGE COLLECTION FEES
IRS990/OtherExpensesGrp/Desc1BINGO LICENSE
IRS990/OtherExpensesGrp/Desc2BEACH EQUIPMENT CLEAN UP
IRS990/OtherExpensesGrp/Desc3BINGO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0118934
IRS990/OtherExpensesGrp/TotalAmt0118934
IRS990/OtherExpensesGrp/TotalAmt1725
IRS990/OtherExpensesGrp/TotalAmt24730
IRS990/OtherExpensesGrp/TotalAmt33658
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY COLE - PRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0GARBAGE FEES 137,563-24,840
IRS990/ProgramServiceRevenueGrp/Desc1FOOD
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08250
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118486
IRS990/PYOtherRevenueAmt012558
IRS990/PYProgramServiceRevenueAmt0110198
IRS990/PYRevenuesLessExpensesAmt023460
IRS990/PYTotalExpensesAmt0126736
IRS990/PYTotalRevenueAmt0150196
IRS990/ReconcilationRevenueExpnssAmt0-19493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056660
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056686
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt042764
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt099450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt099450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058787
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048099
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07436
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JANICE PALKOVICH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010895 EAST 700 NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WALKERTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046574
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01400
IRS990ScheduleI/RecipientTable/CashGrantAmt11800
IRS990ScheduleI/RecipientTable/CashGrantAmt21145
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt8625
IRS990ScheduleI/RecipientTable/CashGrantAmt9400
IRS990ScheduleI/RecipientTable/CashGrantAmt10300
IRS990ScheduleI/RecipientTable/CashGrantAmt11250
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt13250
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt151000
IRS990ScheduleI/RecipientTable/CashGrantAmt161000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16COMMUNITY ASSISSTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEMMINGER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF MARSHALL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOONTZ LAKE MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5I U S B
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SANTA'S WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BELLA VISTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THANKSGIVING BASKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHRISTIAN COMMUNITY PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OD SUMMER LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11O D LADY BOBCATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VINCENNES UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13JOHN GLENN FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14KOONTZ LAKE FIRE DEPART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16POLK TOWNSHIP FIRE DEPART
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 LINCOLN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112 SOUTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27893 NORTH HWY 23
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 SOUTH INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51700 EAST MISHAWAKA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9625 ROOSEVELT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115998 NORTH 750 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121002 NORTH 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13201 JOHN GLENN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt147784 IN-23
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164836 FRENCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HAMLET
IRS990ScheduleI/RecipientTable/USAddress/CityNm12VINCENNES
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WALKERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm16TYNER
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/StateAbbreviationCd11IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd447907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd946574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1046574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1146532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1247591
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1346574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1446574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1546574
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1646572
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,966
Liabilities
$0
Net assets
$129,966
Revenue
$151,355
Expenses
$170,848
Net income
-$19,493
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
2018Detailed filing. Detailed filing data is available for this year.$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