Civic Intelligence

Boone Lake Association

990 • Fiscal year 2023 • EIN 58-1574607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$370,834

Up $12,358 (+3.4%) from 2022

Net Assets

Up

$369,907

Up $11,647 (+3.3%) from 2022

Liabilities

Up

$927

Up $711 (+329%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$192,328

Up $1,488 (+0.8%) from 2022

Expenses

Up

$191,627

Up $39,136 (+26%) from 2022

Net Income

Down

$701

Down $37,648 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$370,834
Liabilities$927
Net Assets$369,907
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$192,328
Expenses$191,627
Net Income$701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$192,328
Mission and Program Overview

Mission

Maintain water quality of boone lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,102$187,107▲ $27,005
Land, Buildings, and Equipment, Net$198,374$183,727▼ $14,647
Total Assets$358,476$370,834▲ $12,358
Liabilities
Accounts Payable and Accrued Expenses$216$927▲ $711
Total Liabilities$216$927▲ $711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,260$369,907▲ $11,647
Total Net Assets Fund Balance$358,260$369,907▲ $11,647
Total Liabilities and Net Assets / Fund Balance$358,476$370,834▲ $12,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,727$88,315$272,042
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank HahnePresident
Gary ParkerBoard Member
Jerry FrankBoard Member
Jordan BelfordBoard Member
Laurie SpringBoard Member
Jim SlaightChief Financial Officer
Jeanette BaileyChief Operating Officer
Ann LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,658
Program Service Revenue
$4,000
Investment Income
$1,738
Other Revenue
$932
All Other Contributions
$185,658
Change in Net Assets
$701

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 Table2$37,577Fair Market Value (FMV)
Total Noncash Contributions2$37,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,202
Salaries, Compensation, and Employee Benefits$86,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,987--$79,987
Depreciation Depletion$37,225--$37,225
All Other Expenses$8,939$1,593-$10,532
Other Expenses$8,374$1,500-$8,374
Insurance$6,701$1,080-$7,781
Payroll Taxes$6,438--$6,438
Fees for Services Other$1,557--$1,557
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$407-$407
Advertising$150--$150
Total Functional Expenses$185,947$5,680$0$191,627
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
President
Phone
4233605057
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hahne
Formed
1983
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
12

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0183727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183727
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037577
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/TotalAssetsBOYAmt0358476
IRS990/TotalAssetsEOYAmt0370834
IRS990/TotalAssetsGrp/BOYAmt0358476
IRS990/TotalAssetsGrp/EOYAmt0370834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185658
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216
IRS990/TotalLiabilitiesEOYAmt0927
IRS990/TotalLiabilitiesGrp/BOYAmt0216
IRS990/TotalLiabilitiesGrp/EOYAmt0927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185947
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 111
IRS990/USAddress/CityNm0PINEY FLATS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037686
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BOONELAKEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HAHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233605057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02024-08-01T07:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,834
Liabilities
$927
Net assets
$369,907
Revenue
$192,328
Expenses
$191,627
Net income
$701
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
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$1.92$1.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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