Civic Intelligence

Chapman Lake Conservation Club Inc

EIN 35-6042352 • 501(c)4 • Warsaw, IN

Profile

To hold public meetings for lake residents

PO Box 776Warsaw, IN 46581

chapmanlake.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$333,500

Up $33,190 (+11%) from 2023

Liabilities

Down

$3,277

Down $2,223 (-40%) from 2023

Net Assets

Up

$330,223

Up $35,413 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$109,528

Up $30,593 (+39%) from 2023

Expenses

Up

$74,115

Up $5,040 (+7.3%) from 2023

Net Income

Up

$35,413

Up $25,553 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $160,464Net Assets 2011: $160,4642011Assets 2012: $163,388Net Assets 2012: $163,3882012Assets 2013: $172,934Net Assets 2013: $172,9342013Assets 2014: $182,825Net Assets 2014: $182,8252014Assets 2015: $195,779Net Assets 2015: $195,7792015Assets 2016: $194,350Net Assets 2016: $194,3502016Assets 2017: $206,272Net Assets 2017: $206,2722017Assets 2018: $221,912Net Assets 2018: $221,9122018Assets 2019: $223,825Net Assets 2019: $223,8252019Assets 2020: $248,053Net Assets 2020: $248,0532020Assets 2021: $262,868Net Assets 2021: $262,8682021Assets 2022: $285,454Liabilities 2022: $502Net Assets 2022: $284,9522022Assets 2023: $300,310Liabilities 2023: $5,500Net Assets 2023: $294,8102023Assets 2024: $333,500Liabilities 2024: $3,277Net Assets 2024: $330,2232024

Highlighted filing

2024

Assets$333,500
Liabilities$3,277
Net Assets$330,223
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $35,015Expenses 2011: $21,435Net Income 2011: $13,5802011Revenue 2012: $67,080Expenses 2012: $62,579Net Income 2012: $4,5012012Revenue 2013: $52,350Expenses 2013: $45,051Net Income 2013: $7,2992013Revenue 2014: $51,737Expenses 2014: $43,099Net Income 2014: $8,6382014Revenue 2015: $73,200Expenses 2015: $61,438Net Income 2015: $11,7622015Revenue 2016: $66,086Expenses 2016: $69,004Net Income 2016: -$2,9182016Revenue 2017: $62,334Expenses 2017: $51,988Net Income 2017: $10,3462017Revenue 2018: $77,966Expenses 2018: $63,706Net Income 2018: $14,2602018Revenue 2019: $87,942Expenses 2019: $87,231Net Income 2019: $7112019Revenue 2020: $70,432Expenses 2020: $46,204Net Income 2020: $24,2282020Revenue 2021: $76,633Expenses 2021: $61,820Net Income 2021: $14,8132021Revenue 2022: $101,982Expenses 2022: $79,896Net Income 2022: $22,0862022Revenue 2023: $78,935Expenses 2023: $69,075Net Income 2023: $9,8602023Revenue 2024: $109,528Expenses 2024: $74,115Net Income 2024: $35,4132024

Highlighted filing

2024

Revenue$109,528
Expenses$74,115
Net Income$35,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,500
Liabilities
$3,277
Net assets
$330,223
Revenue
$109,528
Expenses
$74,115
Net income
$35,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$1.10$0.74$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.95$0.79$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.77$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.70$0.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.52$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.67$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.35$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$135,467
Mission and Program Overview

Mission

To hold public meetings for lake residents

Program Services

DescriptionGrantsExpenses
PUBLIC MEETINGS TO EDUCATE RESIDENTS REGARDING ONGOING PROJECTS, AS WELL AS ADDRESSING RESIDENTS' THEIR CONCERNS RELATING TO THE QUALITY AND HEALTH OF THE LAKE & WATERSHED.-$31,747
OVERSEE THE STATE OF INDIANA GRANT FUNDING PROCESS RELATING TO THE MANAGEMENT OF THE HEALTH AND QUALITY OF CHAPMAN LAKE.-$21,494
4TH OF JULY FIREWORKS AND FLOTILLA FUNDED ENTIRELY BY DONATIONS, AND FUNDRAISING EVENTS SUCH AS PANCAKE BREAKFAST AND FISH FRY AND THE SALE OF MERCHANDISE.-$20,874
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KENNEDYPresident-$0--
NATALIE POORTVice Preside-$0--
JOHN O'NEILLTreasurer-$0--
BECKY RAKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$10,910$10,910$3,612$7,298
Other Events$9,391$9,391-$9,391
Total Events$34,840$34,840$25,939$8,901
Filing and Contact Details

Filer

Filer Name
Chapman Lake Conservation Club Inc
EIN
35-6042352
Phone
5742674754
Address
PO BOX 776, WARSAW, IN 46581

Signing Officer

Name
JOHN O'NEILL
Title
Treasurer
Phone
5742674754
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Jeffrey R Morgan
Phone
5748342511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Storm damage ins proceeds 45,880 rental 3,340 total 49,220”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 5,399 office supplies 716 telephone 800 insurance 2,842 permits, supplies & misc 70 fireworks 20,874 bank & cc fees 181 dues & fees 247 contributions 2,775 weed control 21,494 non-investment depreciation 2,106 total 57,504”

Form 990-ez, Part I, Line 20

“Allowance for depreciation 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 500 23,967 33,383 less accumulated depreciation 394 2,501 total 23,573 31,382”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,500 3,277”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN O'NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05742674754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171637
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03282
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IRS990EZ/GrossReceiptsAmt0135467
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330223
IRS990EZ/OccupancyRentUtltsAndMaintAmt012296
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN O'NEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031382
IRS990EZ/OtherExpensesTotalAmt057504
IRS990EZ/OtherRevenueTotalAmt049220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD PUBLIC MEETINGS FOR LAKE RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC MEETINGS TO EDUCATE RESIDENTS REGARDING ONGOING PROJECTS, AS WELL AS ADDRESSING RESIDENTS' THEIR CONCERNS RELATING TO THE QUALITY AND HEALTH OF THE LAKE & WATERSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14TH OF JULY FIREWORKS AND FLOTILLA FUNDED ENTIRELY BY DONATIONS, AND FUNDRAISING EVENTS SUCH AS PANCAKE BREAKFAST AND FISH FRY AND THE SALE OF MERCHANDISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVERSEE THE STATE OF INDIANA GRANT FUNDING PROCESS RELATING TO THE MANAGEMENT OF THE HEALTH AND QUALITY OF CHAPMAN LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221494
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORM DAMAGE INS PROCEEDS 45,880 RENTAL 3,340 TOTAL 49,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 5,399 OFFICE SUPPLIES 716 TELEPHONE 800 INSURANCE 2,842 PERMITS, SUPPLIES & MISC 70 FIREWORKS 20,874 BANK & CC FEES 181 DUES & FEES 247 CONTRIBUTIONS 2,775 WEED CONTROL 21,494 NON-INVESTMENT DEPRECIATION 2,106 TOTAL 57,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOWANCE FOR DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 500 23,967 33,383 LESS ACCUMULATED DEPRECIATION 394 2,501 TOTAL 23,573 31,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,500 3,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05742674754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPMAN LAKE CONSERVATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0356042352
ReturnHeader/Filer/PhoneNum05742674754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WEBSTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465550295
ReturnHeader/PreparerPersonGrp/PhoneNum05748342511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MORGAN
ReturnHeader/ReturnTs02025-04-28T15:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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