Civic Intelligence

Boone Lake Association

990 • Fiscal year 2022 • EIN 58-1574607

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization ProfileWWW.BOONELAKEASSOCIATION.ORG
PO Box 111Piney Flats, TN 37686

(423) 360-5057

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

70%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,476

Up $33,149 (+10%) from 2021

Net Assets

Up

$358,260

Up $34,633 (+11%) from 2021

Liabilities

Down

$216

Down $1,484 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$190,840

Up $78,756 (+70%) from 2021

Expenses

Up

$152,491

Up $50,066 (+49%) from 2021

Net Income

Up

$38,349

Up $28,690 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $15,994Liabilities 2011: $02011Assets 2012: $27,090Liabilities 2012: $02012Assets 2013: $37,514Liabilities 2013: $02013Assets 2014: $43,646Liabilities 2014: $02014Assets 2015: $69,189Liabilities 2015: $02015Assets 2016: $63,356Liabilities 2016: $02016Assets 2017: $56,278Liabilities 2017: $02017Assets 2018: $99,358Liabilities 2018: $02018Assets 2019: $116,018Liabilities 2019: $0Net Assets 2019: $116,0182019Assets 2020: $314,849Liabilities 2020: $0Net Assets 2020: $314,8492020Assets 2021: $325,327Liabilities 2021: $1,700Net Assets 2021: $323,6272021Assets 2022: $358,476Liabilities 2022: $216Net Assets 2022: $358,2602022Assets 2023: $370,834Liabilities 2023: $927Net Assets 2023: $369,9072023Assets 2024: $374,846Liabilities 2024: $1,089Net Assets 2024: $373,7572024

Highlighted filing

2022

Assets$358,476
Liabilities$216
Net Assets$358,260
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,038Expenses 2011: $76,304Net Income 2011: $1,7342011Revenue 2012: $83,858Expenses 2012: $72,762Net Income 2012: $11,0962012Revenue 2013: $84,483Expenses 2013: $74,059Net Income 2013: $10,4242013Revenue 2014: $82,860Expenses 2014: $76,728Net Income 2014: $6,1322014Revenue 2015: $78,636Expenses 2015: $54,648Net Income 2015: $23,9882015Revenue 2016: $55,093Expenses 2016: $60,926Net Income 2016: -$5,8332016Revenue 2017: $75,967Expenses 2017: $67,490Net Income 2017: $8,4772017Revenue 2018: $115,427Expenses 2018: $72,347Net Income 2018: $43,0802018Revenue 2019: $78,461Expenses 2019: $61,801Net Income 2019: $16,6602019Revenue 2020: $273,310Expenses 2020: $99,054Net Income 2020: $174,2562020Revenue 2021: $112,084Expenses 2021: $102,425Net Income 2021: $9,6592021Revenue 2022: $190,840Expenses 2022: $152,491Net Income 2022: $38,3492022Revenue 2023: $192,328Expenses 2023: $191,627Net Income 2023: $7012023Revenue 2024: $217,702Expenses 2024: $246,049Net Income 2024: -$28,3472024

Highlighted filing

2022

Revenue$190,840
Expenses$152,491
Net Income$38,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$190,840
Mission and Program Overview

Mission

Maintain water quality of boone lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,932$198,374▲ $112,442
Cash and Non-Interest-Bearing Accounts$239,395$160,102▼ $79,293
Total Assets$325,327$358,476▲ $33,149
Liabilities
Accounts Payable and Accrued Expenses$1,700$216▼ $1,484
Total Liabilities$1,700$216▼ $1,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,627$358,260▲ $34,633
Total Net Assets Fund Balance$323,627$358,260▲ $34,633
Total Liabilities and Net Assets / Fund Balance$325,327$358,476▲ $33,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,374$51,090$249,464
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Val KosmiderPresident
Gary ParkerBoard Member
Jeanette BaileyBoard Member
Jerry FrankBoard Member
Jordan Belfor Beg 092022Board Member
Laurie SpringBoard Member
Jim SlaightChief Financial Officer
Frank HahneChief Operating Officer
Ann LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,186
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$3,645
All Other Contributions
$141,186
Change in Net Assets
$38,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$26,762Fair Market Value (FMV)
Total Noncash Contributions5$26,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,966
Salaries, Compensation, and Employee Benefits$72,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,617--$66,617
Depreciation Depletion$18,106--$18,106
All Other Expenses$12,327$2,185-$14,512
Insurance$5,249$1,228-$6,477
Other Expenses$6,246$1,982-$6,246
Payroll Taxes$5,908--$5,908
Fees for Services Other$1,415--$1,415
Fees for Services Accounting-$1,000-$1,000
Advertising$689--$689
Total Functional Expenses$146,096$6,395$0$152,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Boone Lake Association
EIN
58-1574607
Phone
4233605057
Address
PO BOX 111, PINEY FLATS, TN 37686

Signing Officer

Name
Frank Hahne
Title
Chief Operating Officer
Phone
4233605057
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hahne
Formed
1983
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198374
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026762
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325327
IRS990/TotalAssetsEOYAmt0358476
IRS990/TotalAssetsGrp/BOYAmt0325327
IRS990/TotalAssetsGrp/EOYAmt0358476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187186
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt0216
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt0216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 111
IRS990/USAddress/CityNm0PINEY FLATS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOONELAKEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HAHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233605057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0581574607
ReturnHeader/Filer/PhoneNum04233605057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0PINEY FLATS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02023-08-29T08:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,476
Liabilities
$216
Net assets
$358,260
Revenue
$190,840
Expenses
$152,491
Net income
$38,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$2.18$2.46$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.92$1.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.91$1.52$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.02$3.24$1.12$1.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$2.73$0.99$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.78$0.62$0.17
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.15$0.72$0.43
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.67$0.08
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.55$0.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.79$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.83$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.84$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.84$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.76$0.02