Civic Intelligence

Lake Wildwood Association Inc

EIN 58-1162055 • 501(c)4 • Macon, GA

Profile

Nonprofit corporation formed to promote recreation for members of the association and to own, operate and maintain the common grounds area within the recreational department of lake wildwood in bibb county, georgia.

115 Lake Wildwood DriveMacon, GA 31220

www.lakewildwood.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$747,370

Down $176,035 (-19%) from 2023

Liabilities

Down

$569,154

Down $96,789 (-15%) from 2023

Net Assets

Down

$178,216

Down $79,246 (-31%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$1,471,047

Up $271,786 (+23%) from 2023

Expenses

Up

$1,550,293

Up $334,714 (+28%) from 2023

Net Income

Down

-$79,246

Down $62,928 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $532,034Liabilities 2011: $100,544Net Assets 2011: $431,4902011Assets 2012: $537,317Liabilities 2012: $22,116Net Assets 2012: $515,2012012Assets 2013: $711,204Liabilities 2013: $56,780Net Assets 2013: $654,4242013Assets 2014: $819,538Liabilities 2014: $16,040Net Assets 2014: $803,4982014Assets 2015: $1,061,749Liabilities 2015: $153,304Net Assets 2015: $908,4452015Assets 2016: $933,468Liabilities 2016: $17,824Net Assets 2016: $915,6442016Assets 2017: $876,573Liabilities 2017: $23,585Net Assets 2017: $852,9882017Assets 2018: $869,545Liabilities 2018: $14,896Net Assets 2018: $854,6492018Assets 2019: $907,019Liabilities 2019: $560,913Net Assets 2019: $346,1062019Assets 2020: $827,320Liabilities 2020: $535,484Net Assets 2020: $291,8362020Assets 2021: $908,269Liabilities 2021: $573,104Net Assets 2021: $335,1652021Assets 2022: $918,861Liabilities 2022: $645,081Net Assets 2022: $273,7802022Assets 2023: $923,405Liabilities 2023: $665,943Net Assets 2023: $257,4622023Assets 2024: $747,370Liabilities 2024: $569,154Net Assets 2024: $178,2162024

Highlighted filing

2024

Assets$747,370
Liabilities$569,154
Net Assets$178,216
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,117,245Expenses 2011: $1,095,409Net Income 2011: $21,8362011Revenue 2012: $1,130,625Expenses 2012: $1,046,914Net Income 2012: $83,7112012Revenue 2013: $1,219,023Expenses 2013: $1,079,800Net Income 2013: $139,2232013Revenue 2014: $1,220,040Expenses 2014: $1,070,966Net Income 2014: $149,0742014Revenue 2015: $1,173,926Expenses 2015: $1,068,979Net Income 2015: $104,9472015Revenue 2016: $1,130,796Expenses 2016: $1,123,597Net Income 2016: $7,1992016Revenue 2017: $1,142,029Expenses 2017: $1,204,685Net Income 2017: -$62,6562017Revenue 2018: $1,170,610Expenses 2018: $1,168,949Net Income 2018: $1,6612018Revenue 2019: $1,168,941Expenses 2019: $1,147,332Net Income 2019: $21,6092019Revenue 2020: $1,212,758Expenses 2020: $1,267,028Net Income 2020: -$54,2702020Revenue 2021: $1,200,928Expenses 2021: $1,157,599Net Income 2021: $43,3292021Revenue 2022: $1,132,989Expenses 2022: $1,194,374Net Income 2022: -$61,3852022Revenue 2023: $1,199,261Expenses 2023: $1,215,579Net Income 2023: -$16,3182023Revenue 2024: $1,471,047Expenses 2024: $1,550,293Net Income 2024: -$79,2462024

Highlighted filing

2024

Revenue$1,471,047
Expenses$1,550,293
Net Income-$79,246
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
$747,370
Liabilities
$569,154
Net assets
$178,216
Revenue
$1,471,047
Expenses
$1,550,293
Net income
-$79,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.57$0.18$1.47$1.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.67$0.26$1.20$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.65$0.27$1.13$1.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.57$0.34$1.20$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.54$0.29$1.21$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.35$1.17$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$1.17$1.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$1.14$1.20$0.06
2016Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$1.13$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$1.17$1.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$1.22$1.07$0.15
2013Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.22$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.13$1.05$0.08
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.12$1.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,471,048
Mission and Program Overview

Mission

Nonprofit corporation formed to promote recreation for members of the association and to own, operate and maintain the common grounds area within the recreational department of lake wildwood in bibb county, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,476$543,655▼ $98,821
Land, Buildings, and Equipment, Net$122,847$125,083▲ $2,236
Cash and Non-Interest-Bearing Accounts$99,982$38,713▼ $61,269
Accounts Receivable$25,059$24,954▼ $105
Investments Program Related$19,200--
Prepaid Expenses and Deferred Charges$13,841$14,965▲ $1,124
Total Assets$923,405$747,370▼ $176,035
Liabilities
Other Liabilities$642,476$544,331▼ $98,145
Accounts Payable and Accrued Expenses$23,467$24,823▲ $1,356
Total Liabilities$665,943$569,154▼ $96,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,462$178,216▼ $79,246
Total Net Assets Fund Balance$257,462$178,216▼ $79,246
Total Liabilities and Net Assets / Fund Balance$923,405$747,370▼ $176,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,258$710,216$789,474
Equipment$26,625$370,058$396,683
Land$19,200-$19,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Chad FellaPresident
Chesley GeorgeBoard Member
Craig AndersonBoard Member
Sarah SolebelloBoard Member
Tim HookerBoard Member
Will ShoemakerBoard Member
Elaine EvansSecretary
Margaret GaskillTreasurer
Marcel LundyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,443,085
Investment Income
$-1
Other Revenue
$27,963
Change in Net Assets
$-79,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,047
Total Revenue per Audited Statements
$1,471,047
Total Revenue per Form 990
$1,471,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,803
Salaries, Compensation, and Employee Benefits$212,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$197,551-$197,551
Insurance-$145,309-$145,309
All Other Expenses$83,014$57,375-$140,389
Occupancy$50,029$55,487-$105,516
Fees for Services Other-$46,075-$46,075
Depreciation Depletion-$40,048-$40,048
Other Expenses$36,968$350-$37,318
Payroll Taxes-$14,939-$14,939
Office Expenses-$2,184-$2,184
Total Functional Expenses$990,866$559,427$0$1,550,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,293
Total Expenses per Audited Statements$1,550,293
Total Expenses per Form 990$1,550,293
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$543,654
Prepaid Assessments$677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored monthly by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board compares salary to similar positions in other organizations. All compensation is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The board compares salary to similar positions in other organizations. All compensation is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Attached to form 990 and available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Wildwood Association Inc
EIN
58-1162055
Phone
4784748895
Address
115 LAKE WILDWOOD DRIVE, MACON, GA 31220

Signing Officer

Name
Chad Fella
Title
President
Phone
4784748895
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Fella
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Raw XML Appendix365 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/OtherRevenueTotalAmt027963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014939
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014965
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140778
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IRS990/PYSalariesCompEmpBnftPaidAmt0162920
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789474
IRS990ScheduleD/EquipmentGrp/BookValueAmt026625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396683
IRS990ScheduleD/ExpensesSubtotalAmt01550293
IRS990ScheduleD/LandGrp/BookValueAmt019200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt01471047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125083
IRS990ScheduleD/TotalExpensesPerForm990Amt01550293
IRS990ScheduleD/TotalLiabilityAmt0544331
IRS990ScheduleD/TotalRevenuePerForm990Amt01471047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED MONTHLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTACHED TO FORM 990 AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0747370
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665943
IRS990/TotalLiabilitiesEOYAmt0569154
IRS990/TotalLiabilitiesGrp/BOYAmt0665943
IRS990/TotalLiabilitiesGrp/EOYAmt0569154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178216
IRS990/TotalProgramServiceExpensesAmt0990866
IRS990/TotalProgramServiceRevenueAmt01443085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01471047
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 LAKE WILDWOOD DR
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031220
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKEWILDWOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD FELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04784748895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WILDWOOD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581162055
ReturnHeader/Filer/PhoneNum04784748895
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 LAKE WILDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA F BEHRMAN
ReturnHeader/ReturnTs02025-09-03T16:16:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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