Civic Intelligence

Land Between the Lakes Association Inc

EIN 31-1086145 • 501(c)3 • Golden Pond, KY

Profile

Provide environmental education and conservation opportunities

345 Maintenance RdGolden Pond, KY 42211

friends of the lbl

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,802,527

Up $294,027 (+19%) from 2022

Liabilities

Down

$163,003

Down $34,511 (-17%) from 2022

Net Assets

Up

$1,639,524

Up $328,538 (+25%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$2,452,967

Up $621,474 (+34%) from 2022

Expenses

Up

$2,282,995

Up $598,871 (+36%) from 2022

Net Income

Up

$169,972

Up $22,603 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $930,482Liabilities 2013: $263,781Net Assets 2013: $666,7012013Assets 2014: $932,817Liabilities 2014: $300,905Net Assets 2014: $631,9122014Assets 2015: $913,265Liabilities 2015: $301,276Net Assets 2015: $611,9892015Assets 2016: $963,200Liabilities 2016: $356,084Net Assets 2016: $607,1162016Assets 2017: $1,132,118Liabilities 2017: $353,136Net Assets 2017: $778,9822017Assets 2018: $1,360,193Liabilities 2018: $381,790Net Assets 2018: $978,4032018Assets 2019: $1,384,392Liabilities 2019: $374,686Net Assets 2019: $1,009,7062019Assets 2021: $1,440,482Liabilities 2021: $276,865Net Assets 2021: $1,163,6172021Assets 2022: $1,508,500Liabilities 2022: $197,514Net Assets 2022: $1,310,9862022Assets 2024: $1,802,527Liabilities 2024: $163,003Net Assets 2024: $1,639,5242024

Highlighted filing

2024

Assets$1,802,527
Liabilities$163,003
Net Assets$1,639,524
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,716,079Expenses 2013: $1,774,134Net Income 2013: -$58,0552013Revenue 2014: $1,704,013Expenses 2014: $1,738,802Net Income 2014: -$34,7892014Revenue 2015: $1,715,411Expenses 2015: $1,743,782Net Income 2015: -$28,3712015Revenue 2016: $1,780,994Expenses 2016: $1,785,867Net Income 2016: -$4,8732016Revenue 2017: $2,046,489Expenses 2017: $1,848,422Net Income 2017: $198,0672017Revenue 2018: $2,128,042Expenses 2018: $1,928,621Net Income 2018: $199,4212018Revenue 2019: $2,076,249Expenses 2019: $2,044,946Net Income 2019: $31,3032019Revenue 2021: $1,581,696Expenses 2021: $1,398,844Net Income 2021: $182,8522021Revenue 2022: $1,831,493Expenses 2022: $1,684,124Net Income 2022: $147,3692022Revenue 2024: $2,452,967Expenses 2024: $2,282,995Net Income 2024: $169,9722024

Highlighted filing

2024

Revenue$2,452,967
Expenses$2,282,995
Net Income$169,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,802,527
Liabilities
$163,003
Net assets
$1,639,524
Revenue
$2,452,967
Expenses
$2,282,995
Net income
$169,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.16$1.64$2.45$2.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.20$1.31$1.83$1.68$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$1.58$1.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$2.08$2.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.38$0.98$2.13$1.93$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.35$0.78$2.05$1.85$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.61$1.78$1.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$1.72$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.70$1.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$1.72$1.77$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,753,270
Mission and Program Overview

Mission

Provide environmental education and conservation opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,255,716$958,699▼ $297,017
Accounts Receivable$94,787$567,243▲ $472,456
Inventories for Sale or Use$192,334$226,273▲ $33,939
Land, Buildings, and Equipment, Net$100,981$50,312▼ $50,669
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,643,818$1,802,527▲ $158,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$171,815$163,003▼ $8,812
Mortgage Notes Payable Secured by Investment Property$2,451--
Total Liabilities$174,266$163,003▼ $11,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,927$1,425,465▲ $167,538
Net Assets With Donor Restrictions$211,625$214,059▲ $2,434
Total Net Assets Fund Balance$1,469,552$1,639,524▲ $169,972
Total Liabilities and Net Assets / Fund Balance$1,643,818$1,802,527▲ $158,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,312$366,176$416,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Delores Elaine JacksonExecutive DirectorFT$76,794$76,794
Jim TaylorDirector of OperationsFT$63,475$63,475

Board Members and Trustees

NameTitle
Phillip ToonPresident
Burneda KoenigPresident Elect
Charlie RossTrustee
Colin WyattTrustee
Garnett LaddTrustee
Gregory WaldropTrustee
John RufliTrustee
John WestfallTrustee
Linda JonesTrustee
Mike BrewerTrustee
Noelle ThompsonTrustee
Pam AshmoreTrustee
Susan WitzofskiTrustee
Tom TrenkleTrustee
Nancy WaldropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,296
Program Service Revenue
$189,647
Investment Income
$4,406
Other Revenue
$401,618
All Other Contributions
$70,858
Change in Net Assets
$169,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,967
Total Revenue per Audited Statements
$2,452,967
Total Revenue per Form 990
$2,452,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,771
Other Expenses$1,043,224
Total Fundraising Expense$21,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,142$62,689$9,998$999,829
All Other Expenses$145,149$9,815$1,564$156,528
Current Officers, Directors, Trustees, and Key Employees-$140,269-$140,269
Payroll Taxes$92,427$6,249$997$99,673
Insurance$48,810$3,301$526$52,637
Depreciation Depletion$46,984$3,177$507$50,668
Other Expenses$43,536$2,944$469$46,949
Travel$6,958$470$75$7,503
Fees for Services Accounting$821$55$9$885
Interest$56$3$1$60
Total Functional Expenses$1,986,953$274,616$21,426$2,282,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,282,995
Total Expenses per Audited Statements$2,282,995
Total Expenses per Form 990$2,282,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Land Between the Lakes Association Inc
EIN
31-1086145
Phone
2709242077
Address
345 MAINTENANCE RD, GOLDEN POND, KY 42211

Signing Officer

Name
Elaine Jackson
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
0
Employees
65
Volunteers
50

Preparer

Firm
Keller CPA Group
Address
504 Maple St, Murray, KY 42071
Preparer
Nathan L Crafton
Phone
2707530274
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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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