Civic Intelligence

Timberidge on Lanier Condo Assn Inc

990EZ • Fiscal year 2012 • EIN 58-1466970

Jun 01, 2011 to May 31, 2012 • Filed on Jul 01, 2012

Organization ProfileN/A
6301 Lakeshore Dr30506
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$360,476

Down $15,629 (-4.2%) from 2011

Net Assets

Down

$360,476

Down $15,629 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$149,710

Down $3,820 (-2.5%) from 2011

Expenses

Up

$165,339

Up $55,190 (+50%) from 2011

Net Income

Down

-$15,629

Down $59,010 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $376,105Liabilities 2011: $0Net Assets 2011: $376,1052011Assets 2012: $360,476Liabilities 2012: $0Net Assets 2012: $360,4762012Assets 2013: $368,508Liabilities 2013: $02013Assets 2014: $355,582Liabilities 2014: $02014Assets 2015: $322,845Liabilities 2015: $02015Assets 2017: $401,410Liabilities 2017: $75,3952017Assets 2019: $446,243Liabilities 2019: $76,4432019Assets 2020: $408,889Liabilities 2020: $74,570Net Assets 2020: $334,3192020Assets 2022: $477,787Liabilities 2022: $120,085Net Assets 2022: $357,7022022Assets 2024: $252,178Liabilities 2024: $17,610Net Assets 2024: $234,5682024Assets 2025: $252,700Liabilities 2025: $11,610Net Assets 2025: $241,0902025

Highlighted filing

2012

Assets$360,476
Liabilities$0
Net Assets$360,476
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $153,530Expenses 2011: $110,149Net Income 2011: $43,3812011Revenue 2012: $149,710Expenses 2012: $165,339Net Income 2012: -$15,6292012Revenue 2013: $144,697Expenses 2013: $136,665Net Income 2013: $8,0322013Revenue 2014: $153,466Expenses 2014: $166,392Net Income 2014: -$12,9262014Revenue 2015: $166,320Expenses 2015: $199,058Net Income 2015: -$32,7382015Revenue 2017: $146,125Expenses 2017: $249,848Net Income 2017: -$103,7232017Revenue 2019: $192,939Expenses 2019: $149,154Net Income 2019: $43,7852019Revenue 2020: $228,384Expenses 2020: $263,865Net Income 2020: -$35,4812020Revenue 2022: $239,023Expenses 2022: $227,393Net Income 2022: $11,6302022Revenue 2024: $251,626Expenses 2024: $192,779Net Income 2024: $58,8472024Revenue 2025: $244,360Expenses 2025: $237,838Net Income 2025: $6,5222025

Highlighted filing

2012

Revenue$149,710
Expenses$165,339
Net Income-$15,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide recreational swim club for neighborhood residents, including swim lessons, exercise classes, social events, and youth swim team to promote community, camaraderie, and sportsmanship.

Filing and Contact Details

Filer

EIN
58-1466970
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121465
IRS990EZ/CashSavingsAndInvestments/EOY0100967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15629
IRS990EZ/FeesAndOthPymtToIndContractors026428
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0149710
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0254640
IRS990EZ/LandAndBuildings/EOY0259509
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0149357
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0376105
IRS990EZ/NetAssetsOrFundBalancesBOY0376105
IRS990EZ/NetAssetsOrFundBalances/EOY0360476
IRS990EZ/NetAssetsOrFundBalancesEOY0360476
IRS990EZ/OccupancyRentUtilitiesAndMaint0132444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106301 Lakeshore Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116301 Lakeshore Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126301 Lakeshore Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Gainesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mr Kenny Blackburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mr Bill Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mr John Teireney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06467
IRS990EZ/PrimaryExemptPurpose0Pleasurerecreation of its members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain common areasgrounds and recreation facilities of its members
IRS990EZ/ProgramServiceRevenue0353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109920 Misty Cove Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0305065896
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paragon Realty Services LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707812624
IRS990EZ/TotalAssets/BOY0376105
IRS990EZ/TotalAssets/EOY0360476
IRS990EZ/TotalExpenses0165339
IRS990EZ/TotalRevenue0149710
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part V Line 35b The Associations major program is to maintain it property for the enjoyment of its members This requires significant expenditures over extended periods of time from 8-20 yearsFunds are accmulated primarily to accomplish this exempt purpose over 8-20 yearsThe earings from these funds are not temporary investments but are made primarily to accomplish an exempt purpose rather than to produce income
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 541 Property Tax 3425 Office supplies 594 Social event 1757 Security fuel cost 150
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581466970
ReturnHeader/Filer/Name/BusinessNameLine10Timberidge On Lanier Condo Assn In
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/USAddress/AddressLine106301 Lakeshore Dr
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-01
ReturnHeader/Officer/Name0Mr Kenny Blackburn
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Don Maples CPA & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101242 Moccasin Creek Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarkesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030523
ReturnHeader/Preparer/Name0Don Maples CPA
ReturnHeader/Preparer/Phone07069470710
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-21T13:09:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,476
Liabilities
$0
Net assets
$360,476
Revenue
$149,710
Expenses
$165,339
Net income
-$15,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$2.44$2.38$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.35$2.52$1.93$0.59
2022Summary only. Only limited summary data is available for this year.$4.78$1.20$3.58$2.39$2.27$0.12
2020Summary only. Only limited summary data is available for this year.$4.09$0.75$3.34$2.28$2.64$0.35
2019Summary only. Only limited summary data is available for this year.$4.46$0.76$1.93$1.49$0.44
2017Summary only. Only limited summary data is available for this year.$4.01$0.75$1.46$2.50$1.04
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$1.66$1.99$0.33
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$1.53$1.66$0.13
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$1.45$1.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$1.50$1.65$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.54$1.10$0.43