Civic Intelligence

Koontz Lake Association Inc

990 • Fiscal year 2019 • EIN 35-1109708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 25, 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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,897

Up $12,931 (+9.9%) from 2018

Net Assets

Up

$142,897

Up $12,931 (+9.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$154,550

Up $3,195 (+2.1%) from 2018

Expenses

Down

$141,619

Down $29,229 (-17%) from 2018

Net Income

Up

$12,931

Up $32,424 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$142,897
Liabilities$0
Net Assets$142,897
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$154,550
Expenses$141,619
Net Income$12,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$279,558
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$129,966$142,897▲ $12,931
Cash and Non-Interest-Bearing Accounts$61,338$74,269▲ $12,931
Land, Buildings, and Equipment, Net$56,660$56,660→ $0
Savings and Temporary Cash Investments$11,968$11,968→ $0
Total Assets$129,966$142,897▲ $12,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,966$142,897▲ $12,931
Total Liabilities and Net Assets / Fund Balance$129,966$142,897▲ $12,931

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
$27,400
Program Service Revenue
$114,280
Investment Income
$71
Other Revenue
$12,799
Change in Net Assets
$12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,894
Grants and Similar Amounts Paid$5,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$9,980
Grants to Domestic Orgs---$5,725
Other Expenses$103,908--$4,567
Office Expenses---$1,865
Advertising---$1,782
All Other Expenses---$1,130
Fees for Services Legal---$905
Fees for Services Accounting-$45-$45
Total Functional Expenses$103,908$45$0$141,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Constillation of Starke CountyKnox, IN-Assist Community Programs$1,000
Koontz Lake MarketWalkerton, IN-Assist Community Programs$1,000
Starke County Canine SquadKnox, IN-Assist Community Programs$1,000
Center for HospiceKnox, IN-Assist Community Programs$500
Community ServicesKnox, IN-Assist Community Programs$500
SANTA'S WORKSHOPWalkerton, IN-Assist Community Programs$500
SwatKnox, IN-Assist Community Programs$500
Koontz Lake LyonsWalkerton, IN-Assist Community Programs$350
Oregon-davis Boys BasketballHamlet, IN-Assist Community Programs$250
Little League BaseballWalkerton, IN-Assist Community Programs$125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$122,687
Gaming Direct Expenses$112,809
Fundraising Gross Income$15,120
Fundraising Direct Expenses$12,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$15,120$15,120$6,849$8,271
Total Events$15,120$15,120$12,199$2,921
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
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, Line 11B

“Form 990 is avialable for review upon request.”

Form 990, Part VI, Line 19

“Forms, 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
Phone
5745867406
Signed
2021-01-25
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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST COMMUNITY PROGRAMS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSIST COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STARKE COUNTY CANINE SQUAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITTLE LEAGUE BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONSTILLATION OF STARKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OREGON-DAVIS BOYS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SANTA'S WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KOONTZ LAKE MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KOONTZ LAKE LYONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SWAT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVIALABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS, POLICIES AND DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142897
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,897
Liabilities
$0
Net assets
$142,897
Revenue
$154,550
Expenses
$141,619
Net income
$12,931
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
2019Detailed filing. Detailed filing data is available for this year.$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