Civic Intelligence

Lanier Athletic Association Inc.

990 • Fiscal year 2016 • EIN 27-1753549

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.LANIERAA.COM
5885 Cumming Hwy Ste 108-338Buford, GA 30518

(678) 288-5376

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,778

No earlier filing loaded for comparison.

Net Assets

$60,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$208,032

No earlier filing loaded for comparison.

Expenses

$218,540

No earlier filing loaded for comparison.

Net Income

-$10,508

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 2016: $60,778Liabilities 2016: $0Net Assets 2016: $60,7782016Assets 2017: $63,787Liabilities 2017: $0Net Assets 2017: $63,7872017Assets 2022: $118,687Liabilities 2022: $0Net Assets 2022: $118,6872022Assets 2023: $154,885Liabilities 2023: $0Net Assets 2023: $154,8852023

Highlighted filing

2016

Assets$60,778
Liabilities$0
Net Assets$60,778
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $208,032Expenses 2016: $218,540Net Income 2016: -$10,5082016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2022: $287,790Expenses 2022: $270,232Net Income 2022: $17,5582022Revenue 2023: $325,422Expenses 2023: $289,224Net Income 2023: $36,1982023

Highlighted filing

2016

Revenue$208,032
Expenses$218,540
Net Income-$10,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$208,032
Mission and Program Overview

Mission

Provide sports for children up to age 14 in lanier cluster schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,286$60,778▼ $10,508
Rtn Earn Endowment Incm Other Fnds$71,286$60,778▼ $10,508
Total Assets$71,286$60,778▼ $10,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,286$60,778▼ $10,508
Total Liabilities and Net Assets / Fund Balance$71,286$60,778▼ $10,508
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$208,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,356--$23,356
All Other Expenses$12,473--$12,473
Insurance$10,770--$10,770
Office Expenses$7,012--$7,012
Advertising$252--$252
Total Functional Expenses$218,540$0$0$218,540
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“sent to president”

Conflict of interest policy compliance Part VI line 12C

“written bylaws”

Governing documents etc available to public Part VI line 19

“.”

Filing and Contact Details

Filer

Filer Name
Lanier Athletic Association
EIN
27-1753549
Address
5885 CUMMING HWY STE 108-338, Buford, GA 30518

Signing Officer

Name
Wayne Johnson
Title
President
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Johnson
Formed
2010
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Centsible Accounting Services LLC
Address
5885 Cumming Hwy Ste 108-87, Sugar Hill, GA 30518
Preparer
Greg Allen
Phone
6782885376
Raw XML Appendix262 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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IRS990/MembershipDuesAmt0208032
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IRS990/PYProgramServiceRevenueAmt0199674
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ReturnHeader/Filer/EIN0271753549
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ReturnHeader/FilingSecurityInformation/IPTm012:47:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum06782885376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Allen
ReturnHeader/ReturnTs02017-12-04T11:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,778
Liabilities
$0
Net assets
$60,778
Revenue
$208,032
Expenses
$218,540
Net income
-$10,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.25$2.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.88$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.08$2.19$0.11