Civic Intelligence

Lake Lanier Association Inc

EIN 58-1264797 • 501(c)3 • Gainesville, GA

Profile

Protecting lake lanier, promoting a clean, full and safe lake. Significant activities include shoreline protection, solar light program, annual shoreline cleanup, lake water monitoring, abandoned vessel/dock removal and full lake advocacy.

821 Dawsonville Hwy Suite 110Gainesville, GA 30501

www.lakelanier.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$526,132

Down $153,300 (-23%) from 2024

Liabilities

Down

$56,821

Down $17,467 (-24%) from 2024

Net Assets

Down

$469,311

Down $135,833 (-22%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$637,840

Down $97,998 (-13%) from 2024

Expenses

Up

$769,873

Up $285,942 (+59%) from 2024

Net Income

Down

-$132,033

Down $383,940 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $13,347Liabilities 2011: $5,0002011Assets 2012: $37,665Liabilities 2012: $5,0002012Assets 2013: $52,516Liabilities 2013: $5,0002013Assets 2014: $51,390Liabilities 2014: $5,0002014Assets 2015: $51,081Liabilities 2015: $5,000Net Assets 2015: $46,0812015Assets 2016: $98,556Liabilities 2016: $0Net Assets 2016: $98,5562016Assets 2017: $186,877Liabilities 2017: $0Net Assets 2017: $186,8772017Assets 2018: $176,334Liabilities 2018: $0Net Assets 2018: $176,3342018Assets 2019: $238,194Liabilities 2019: $0Net Assets 2019: $238,1942019Assets 2020: $334,852Liabilities 2020: $15,416Net Assets 2020: $319,4362020Assets 2021: $484,113Liabilities 2021: $26,504Net Assets 2021: $457,6092021Assets 2022: $518,793Liabilities 2022: $37,518Net Assets 2022: $481,2752022Assets 2023: $456,273Liabilities 2023: $106,952Net Assets 2023: $349,3212023Assets 2024: $679,432Liabilities 2024: $74,288Net Assets 2024: $605,1442024Assets 2025: $526,132Liabilities 2025: $56,821Net Assets 2025: $469,3112025

Highlighted filing

2025

Assets$526,132
Liabilities$56,821
Net Assets$469,311
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $163,940Expenses 2011: $163,943Net Income 2011: -$32011Revenue 2012: $172,308Expenses 2012: $145,990Net Income 2012: $26,3182012Revenue 2013: $165,457Expenses 2013: $145,606Net Income 2013: $19,8512013Revenue 2014: $175,438Expenses 2014: $181,564Net Income 2014: -$6,1262014Revenue 2015: $237,051Expenses 2015: $237,360Net Income 2015: -$3092015Revenue 2016: $389,946Expenses 2016: $336,582Net Income 2016: $53,3642016Revenue 2017: $420,458Expenses 2017: $332,137Net Income 2017: $88,3212017Revenue 2018: $230,906Expenses 2018: $241,449Net Income 2018: -$10,5432018Revenue 2019: $361,151Expenses 2019: $300,505Net Income 2019: $60,6462019Revenue 2020: $698,958Expenses 2020: $618,108Net Income 2020: $80,8502020Revenue 2021: $414,175Expenses 2021: $276,002Net Income 2021: $138,1732021Revenue 2022: $364,781Expenses 2022: $341,115Net Income 2022: $23,6662022Revenue 2023: $346,678Expenses 2023: $481,151Net Income 2023: -$134,4732023Revenue 2024: $735,838Expenses 2024: $483,931Net Income 2024: $251,9072024Revenue 2025: $637,840Expenses 2025: $769,873Net Income 2025: -$132,0332025

Highlighted filing

2025

Revenue$637,840
Expenses$769,873
Net Income-$132,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,132
Liabilities
$56,821
Net assets
$469,311
Revenue
$637,840
Expenses
$769,873
Net income
-$132,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.26$0.57$4.69$6.38$7.70$1.32
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.74$6.05$7.36$4.84$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.07$3.49$3.47$4.81$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.38$4.81$3.65$3.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.27$4.58$4.14$2.76$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.15$3.19$6.99$6.18$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.61$3.01$0.61
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.31$2.41$0.11
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.20$3.32$0.88
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$3.90$3.37$0.53
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$2.37$2.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$1.75$1.82$0.06
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$1.65$1.46$0.20
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$1.72$1.46$0.26
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$1.64$1.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$639,916
Mission and Program Overview

Mission

Protecting lake lanier, promoting a clean, full and safe lake. Significant activities include shoreline protection, solar light program, annual shoreline cleanup, lake water monitoring, abandoned vessel/dock removal and full lake advocacy.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,332$257,400▼ $115,932
Land, Buildings, and Equipment, Net$220,401$204,856▼ $15,545
Investments in Publicly Traded Securities$10,198$9,292▼ $906
Accounts Receivable$6,191$6,191→ $0
Total Assets$679,432$526,132▼ $153,300
Other Assets Total$69,310$48,393▼ $20,917
Liabilities
Other Liabilities$67,977$50,654▼ $17,323
Accounts Payable and Accrued Expenses$6,311$6,167▼ $144
Total Liabilities$74,288$56,821▼ $17,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,144$469,311▼ $135,833
Total Net Assets Fund Balance$605,144$469,311▼ $135,833
Total Liabilities and Net Assets / Fund Balance$679,432$526,132▼ $153,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,102$30,922$208,024
Equipment$27,754$63,923$91,677
Other Assets Org$1,333--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Todd BaxterPresident
Clyde MorrisSecretary Vice President
Jim BaileyTreasurer Vice President
Billy PowellVice President
Bonny PutneyVice President
Bev NichollsDirector
Dan OhmanDirector
Dan YoungbloodDirector
Glenn MartinDirector
Kirby ScheimannDirector
Matt WilliamsDirector
Skip ShortDirector
Teresa SmithDirector
Terry MorriseyDirector
Tom ShillockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,168
Program Service Revenue
$129,126
Investment Income
$4,546
Other Revenue
$0
Change in Net Assets
$-132,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,816
Salaries, Compensation, and Employee Benefits$168,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,049$30,262-$151,311
Depreciation Depletion-$44,610-$44,610
Advertising$29,845--$29,845
Other Expenses$16,194$4,049-$20,243
All Other Expenses$17,566--$17,566
Payroll Taxes$13,397$3,349-$16,746
Fees for Services Accounting-$12,952-$12,952
Insurance$9,834$2,459-$12,293
Conferences and Meetings$11,839--$11,839
Office Expenses-$7,598-$7,598
Occupancy$5,460$1,365-$6,825
Interest-$3,435-$3,435
Total Functional Expenses$659,794$110,079$0$769,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$50,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

“Form 990 is reviewed by the president and treasurer. A copy will be probided to the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Lake lanier association, inc requires its board of directors, officers, and executive director to disclose any potential conflicts of interest prior to negotiations with respect to proposed transactions involving other board members, officers, or the executive director. Following disclosure of a financial interest, the board shall vote to authorize or reject the transaction or take any other action deemed necessary.”

CEO executive director top management comp Part VI line 15A

“It is the policy of lake lanier association, inc to establish rates of pay which are competitive in the non-profit community particularly as they are reflected for organizations of comparable size, mission, and location. Shalary increases are a function of performance and the associations ability to pay. Salary increases are considered annually, and are not automatically granted. Increases are determined based on budget considerations and in conjunction with a performance review. The consideration of salary increases includes the employees fulfillment of current job responsibilities and maintaining an attitude of professionalism.”

Governing documents etc available to public Part VI line 19

“The form 990, financial statements, and all other governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lake Lanier Association Inc
EIN
58-1264797
In Care Of
% JIM BAILEY
Phone
7705037757
Address
821 DAWSONVILLE HWY STE 110, GAINESVILLE, GA 30501

Signing Officer

Name
Jim Bailey
Title
Treasurer Vice President
Phone
7708418620
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Bull and Bull Cpas Pc
Address
PO BOX 697, GAINESVILLE, GA 30501
Preparer
Gary L Bull
Phone
7705360209
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - organizations mission protecting lake lanier, promoting a clean, full and safe lake. Significant activities include shoreline protection, solar light program, annual shoreline cleanup, lake water monitoring, abandoned vessel/dock removal and full lake advocacy.”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. A COPY WILL BE PROBIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKE LANIER ASSOCIATION, INC REQUIRES ITS BOARD OF DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO NEGOTIATIONS WITH RESPECT TO PROPOSED TRANSACTIONS INVOLVING OTHER BOARD MEMBERS, OFFICERS, OR THE EXECUTIVE DIRECTOR. FOLLOWING DISCLOSURE OF A FINANCIAL INTEREST, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF LAKE LANIER ASSOCIATION, INC TO ESTABLISH RATES OF PAY WHICH ARE COMPETITIVE IN THE NON-PROFIT COMMUNITY PARTICULARLY AS THEY ARE REFLECTED FOR ORGANIZATIONS OF COMPARABLE SIZE, MISSION, AND LOCATION. SHALARY INCREASES ARE A FUNCTION OF PERFORMANCE AND THE ASSOCIATIONS ABILITY TO PAY. SALARY INCREASES ARE CONSIDERED ANNUALLY, AND ARE NOT AUTOMATICALLY GRANTED. INCREASES ARE DETERMINED BASED ON BUDGET CONSIDERATIONS AND IN CONJUNCTION WITH A PERFORMANCE REVIEW. THE CONSIDERATION OF SALARY INCREASES INCLUDES THE EMPLOYEES FULFILLMENT OF CURRENT JOB RESPONSIBILITIES AND MAINTAINING AN ATTITUDE OF PROFESSIONALISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS, AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.

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