Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lake Burton CIVIC Association Inc.
990EZ • Fiscal year 2021 • EIN 58-1335878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$136,426
Up $38,071 (+39%) from 2020
Net Assets
Up$132,013
Up $37,327 (+39%) from 2020
Liabilities
Up$4,413
Up $744 (+20%) from 2020
Revenue And Expenses
Revenue
Up$148,969
Up $13,177 (+9.7%) from 2020
Expenses
Down$111,642
Down $9,781 (-8.1%) from 2020
Net Income
Up$37,327
Up $22,958 (+160%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 13, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $154,595
Mission and Program Overview
Mission
Welfare of lake burton residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ADDITIONAL DATA TABLE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIN GOEN | Secretary | PT | $0 | - | - |
| JIM WALLIS | Treasurer | PT | $0 | - | - |
| TOM DOWNS | Assistant Treasurer | PT | $0 | - | - |
| DAN MARLOW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Burton Civic Association Inc
- EIN
- 58-1335878
- Address
- PO BOX 1988, CLAYTON, GA 30525
Signing Officer
- Name
- Jim Wallis
- Title
- Treasurer
- Phone
- 7069829263
- Signed
- 2022-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan & Kitchens LLC
- Address
- 327 Monroe Street Suite D, Clarkesville, GA 30523
- Preparer
- Joe Kitchens
- Phone
- 7067545814
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity providing support of fire dept service grantee lake burton civic assoc foundation street po box 1988 city, state, zip clayton, ga 30525”
Description of other expenses Part I line 16
“Description amountmeetings 7,232directory and decals 10,032website & communications 18,183taxes and insurance 6,857lake safety 5,325concerts and other events 15,898boat parade 3,900wake boat study 14,291”
Description of other assets Part II line 24
“Category beginning of year end of yeardue from ucb 410 0due from lbcaf 0 2,721”
Description of total liabilities Part II line 26
“Category beginning of year end of yeardue to lbcaf 3,669 4,413”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM WALLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7069829263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18323 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154595 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 148905 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIN GOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN MARLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2721 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81718 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WELFARE OF LAKE BURTON RESIDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ADDITIONAL DATA TABLE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5626 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -101 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3669 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 148969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LBCA.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY PROVIDING SUPPORT OF FIRE DEPT SERVICE GRANTEE LAKE BURTON CIVIC ASSOC FOUNDATION STREET PO BOX 1988 CITY, STATE, ZIP CLAYTON, GA 30525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMEETINGS 7,232DIRECTORY AND DECALS 10,032WEBSITE & COMMUNICATIONS 18,183TAXES AND INSURANCE 6,857LAKE SAFETY 5,325CONCERTS AND OTHER EVENTS 15,898BOAT PARADE 3,900WAKE BOAT STUDY 14,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM UCB 410 0DUE FROM LBCAF 0 2,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO LBCAF 3,669 4,413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM WALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7069829263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE BURTON CIVIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 581335878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201611421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duncan & Kitchens LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 Monroe Street Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clarkesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067545814 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe Kitchens |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T10:28:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,426
- Liabilities
- $4,413
- Net assets
- $132,013
- Revenue
- $148,969
- Expenses
- $111,642
- Net income
- $37,327