Civic Intelligence

Syracuse Lake Association Inc.

990EZ • Fiscal year 2017 • EIN 35-1967858

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

PO Box 12Syracuse, IN 46567

(574) 389-2520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$57,291

No earlier filing loaded for comparison.

Net Assets

$57,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,008

No earlier filing loaded for comparison.

Expenses

$33,334

No earlier filing loaded for comparison.

Net Income

$3,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $57,291Net Assets 2017: $57,2912017Assets 2018: $61,953Net Assets 2018: $61,9532018Assets 2019: $64,822Net Assets 2019: $64,8222019Assets 2020: $71,496Net Assets 2020: $71,4962020Assets 2021: $83,550Net Assets 2021: $83,5502021Assets 2022: $99,246Net Assets 2022: $99,2462022Assets 2023: $109,822Net Assets 2023: $109,8222023Assets 2024: $119,857Net Assets 2024: $119,8572024Assets 2025: $143,875Net Assets 2025: $143,8752025

Highlighted filing

2017

Assets$57,291
Liabilities-
Net Assets$57,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $37,008Expenses 2017: $33,334Net Income 2017: $3,6742017Revenue 2018: $40,788Expenses 2018: $36,126Net Income 2018: $4,6622018Revenue 2019: $36,805Expenses 2019: $33,936Net Income 2019: $2,8692019Revenue 2020: $42,301Expenses 2020: $35,627Net Income 2020: $6,6742020Revenue 2021: $45,227Expenses 2021: $33,173Net Income 2021: $12,0542021Revenue 2022: $52,134Expenses 2022: $36,438Net Income 2022: $15,6962022Revenue 2023: $53,454Expenses 2023: $42,878Net Income 2023: $10,5762023Revenue 2024: $49,253Expenses 2024: $39,218Net Income 2024: $10,0352024Revenue 2025: $68,213Expenses 2025: $44,195Net Income 2025: $24,0182025

Highlighted filing

2017

Revenue$37,008
Expenses$33,334
Net Income$3,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,008
Mission and Program Overview

Mission

To organize into an association, property owners on and about syracuse lake and other interested parties in an effort to foster and encourage such improvement, development, maintenance, and beautification of syracuse lake and the surrounding area, as will make it more attractive, enjoyable, and pleasant place to live or to visit.

Program Services

DescriptionGrantsExpenses
COMMUNITY INDEPENDENCE DAY FIREWORKS DISPLAY ON SYRACUSE LAKE - ESTIMATED 5,000 PERSONS$22,383-
SUPPORT OF COMMUNITY PROGRAMS - ESTIMATED 2,000 PERSONS$2,640-
WATERCRAFT SAFETY - ESTIMATED 2,000 PERSONS$1,220-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKIE MOORESecretary-$500-$500
DAVID THWAITSTreasurer-$500-$500
BECKY FOXPresident-$0--
DEREK POWELLBoard Member-$0--
REBECCA KUBACKIBoard Member-$0--
FRAN ALLENBoard Member-$0--
KARLA MCCLAINBoard Member-$0--
JOHN EARNESTBoard Member-$0--
NATHAN SHOEMAKERBoard Member-$0--
TIMOTHY KEIMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Syracuse Lake Association
EIN
35-1967858
Phone
5743892520
Address
PO BOX 12, SYRACUSE, IN 46567

Signing Officer

Name
David Thwaits
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1915

Other Expenses.1

COMMUNITY SERVICE $2640

Other Expenses.3

ANNUAL MEETING $848

Other Expenses.5

MISCELLANEOUS $314

Other Expenses.6

LICENSES AND PERMITS $69

Raw XML Appendix193 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE INTO AN ASSOCIATION, PROPERTY OWNERS ON AND ABOUT SYRACUSE LAKE AND OTHER INTERESTED PARTIES IN AN EFFORT TO FOSTER AND ENCOURAGE SUCH IMPROVEMENT, DEVELOPMENT, MAINTENANCE, AND BEAUTIFICATION OF SYRACUSE LAKE AND THE SURROUNDING AREA, AS WILL MAKE IT MORE ATTRACTIVE, ENJOYABLE, AND PLEASANT PLACE TO LIVE OR TO VISIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $69
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0351967858
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 South Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046550
ReturnHeader/PreparerPersonGrp/PhoneNum05747734611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LOUCKS CPA
ReturnHeader/ReturnTs02018-02-15T07:02:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits