Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2020 • EIN 35-1109708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(574) 586-7406

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,785

Down $16,112 (-11%) from 2019

Net Assets

Down

$126,785

Down $16,112 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$149,793

Down $4,757 (-3.1%) from 2019

Expenses

Up

$165,905

Up $24,286 (+17%) from 2019

Net Income

Down

-$16,112

Down $29,043 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$126,785
Liabilities$0
Net Assets$126,785
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$149,793
Expenses$165,905
Net Income-$16,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$177,403
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$142,897$126,785▼ $16,112
Cash and Non-Interest-Bearing Accounts$74,269$70,125▼ $4,144
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,968--
Total Assets$142,897$126,785▼ $16,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,897$126,785▼ $16,112
Total Liabilities and Net Assets / Fund Balance$142,897$126,785▼ $16,112

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
Rita BergerPresident
Karen JohnsonVice President
Ken MonahanBoard
Mandy BecichBoard
Rhonda HurfordBoard
Roger AndersonBoard
Sue HamiltonSecretary
Karen JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,225
Program Service Revenue
$113,535
Investment Income
$50
Other Revenue
$1,983
All Other Contributions
$2,050
Change in Net Assets
$-16,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,205
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,155
All Other Expenses---$7,888
Insurance---$3,513
Office Expenses---$3,351
Grants to Domestic Orgs---$2,700
Other Expenses---$1,623
Fees for Services Accounting---$310
Advertising---$50
Total Functional Expenses$0$0$0$165,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,838
Gaming Direct Expenses$27,610
Fundraising Gross Income$1,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
eucher party$1,755$1,755-$1,755
Total Events$1,755$1,755-$1,755
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review upon request.”

Form 990, Part VI, Section C, Line 19

“Forrms, policies and documents are available for review upon request.”

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
Rita Berger
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Mundt President
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
Raw XML Appendix372 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceExpensesAmt0135759
IRS990/TotalProgramServiceRevenueAmt0113535
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126785
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IRS990/USAddress/ZIPCd046574
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOONTZ LAKE ASSOCIATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 SOUTH MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum05749358441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T11:59:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,785
Liabilities
$0
Net assets
$126,785
Revenue
$149,793
Expenses
$165,905
Net income
-$16,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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