Civic Intelligence

Coxton Lake Protective Association Inc

990EZ • Fiscal year 2017 • EIN 80-0458684

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
3131 Wrighter Lake RdThompson, PA 18465

(610) 282-2555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$159,679

No earlier filing loaded for comparison.

Net Assets

$159,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

$8,656

No earlier filing loaded for comparison.

Expenses

$6,738

No earlier filing loaded for comparison.

Net Income

$1,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $159,679Liabilities 2017: $0Net Assets 2017: $159,6792017Assets 2018: $162,701Liabilities 2018: $0Net Assets 2018: $162,7012018Assets 2019: $165,114Liabilities 2019: $0Net Assets 2019: $165,1142019Assets 2020: $167,467Liabilities 2020: $0Net Assets 2020: $167,4672020Assets 2021: $170,530Liabilities 2021: $0Net Assets 2021: $170,5302021Assets 2022: $165,304Liabilities 2022: $0Net Assets 2022: $165,3042022Assets 2023: $169,170Liabilities 2023: $0Net Assets 2023: $169,1702023Assets 2024: $176,268Liabilities 2024: $0Net Assets 2024: $176,2682024Assets 2025: $183,381Liabilities 2025: $0Net Assets 2025: $183,3812025

Highlighted filing

2017

Assets$159,679
Liabilities$0
Net Assets$159,679
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $8,656Expenses 2017: $6,738Net Income 2017: $1,9182017Revenue 2018: $9,630Expenses 2018: $6,608Net Income 2018: $3,0222018Revenue 2019: $8,548Expenses 2019: $6,135Net Income 2019: $2,4132019Revenue 2020: $9,956Expenses 2020: $7,603Net Income 2020: $2,3532020Revenue 2021: $10,226Expenses 2021: $7,163Net Income 2021: $3,0632021Revenue 2022: $10,158Expenses 2022: $15,384Net Income 2022: -$5,2262022Revenue 2023: $12,006Expenses 2023: $8,140Net Income 2023: $3,8662023Revenue 2024: $15,767Expenses 2024: $8,669Net Income 2024: $7,0982024Revenue 2025: $15,332Expenses 2025: $8,219Net Income 2025: $7,1132025

Highlighted filing

2017

Revenue$8,656
Expenses$6,738
Net Income$1,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$12,107
Mission and Program Overview

Mission

To protect and preserve the environment

Program Services

DescriptionGrantsExpenses
TO PROTECT AND PERSERVE THE ENVIRONMENT-$6,271
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT ALLENPresidentPT$0--
SUSAN PERRYVice-President-$0--
BOB SHUMANSecretary-$0--
PATRICIA ALLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coxton Lake Protective Association Inc
EIN
80-0458684
Address
3131 WRIGHTER LAKE RD, THOMPSON, PA 18465

Signing Officer

Name
Patricia Allen
Title
Treasurer
Phone
8178946543
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Randy S Bochniak & Associates Inc
Address
PO BOX 218, Quakertown, PA 18951
Preparer
Randy S Bochniak CPA
Phone
2155361500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 595office supplies 144taxes 2,794ecology testing 2,820”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06102822555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06085 WHITETAIL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159679
IRS990EZ/FundraisingGrossIncomeAmt04231
IRS990EZ/GrossReceiptsAmt012107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01226
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND PRESERVE THE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND PERSERVE THE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03451
IRS990EZ/SpecialEventsNetIncomeLossAmt0780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06738
IRS990EZ/TotalProgramServiceExpensesAmt06271
IRS990EZ/TotalRevenueAmt08656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 595OFFICE SUPPLIES 144TAXES 2,794ECOLOGY TESTING 2,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178946543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COXTON LAKE PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COXT
ReturnHeader/Filer/EIN0800458684
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 WRIGHTER LAKE RD
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FE97449B84882023C298839E45162D761EE84D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012FE97449B84882023C298839E45162D761EE84D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02364002017314dfq2y0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.179.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm008:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043756722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY S BOCHNIAK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quakertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155361500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY S BOCHNIAK CPA
ReturnHeader/ReturnTs02017-10-31T14:06:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,679
Liabilities
$0
Net assets
$159,679
Revenue
$8,656
Expenses
$6,738
Net income
$1,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.15$0.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.09$0.07$0.02