Civic Intelligence

Lake Lanier Convention & Visitors

990 • Fiscal year 2016 • EIN 58-2007320

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileDISCOVERLAKELANIER.COM

View Organization Page

PO Box 2995Gainesville, GA 30503

(678) 696-2493

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$84,785

Down $39,096 (-32%) from 2015

Net Assets

Down

$30,208

Down $36,768 (-55%) from 2015

Liabilities

Down

$54,577

Down $2,328 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$507,597

Up $107,704 (+27%) from 2015

Expenses

Up

$548,483

Up $152,336 (+38%) from 2015

Net Income

Down

-$40,886

Down $44,632 (-1191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $67,445Liabilities 2011: $3,797Net Assets 2011: $63,6482011Assets 2012: $56,629Liabilities 2012: $5,468Net Assets 2012: $51,1612012Assets 2013: $69,189Liabilities 2013: $14,478Net Assets 2013: $54,7112013Assets 2014: $83,834Liabilities 2014: $20,605Net Assets 2014: $63,2292014Assets 2015: $123,881Liabilities 2015: $56,905Net Assets 2015: $66,9762015Assets 2016: $84,785Liabilities 2016: $54,577Net Assets 2016: $30,2082016Assets 2017: $90,436Liabilities 2017: $45,563Net Assets 2017: $44,8732017Assets 2018: $130,340Liabilities 2018: $68,282Net Assets 2018: $62,0582018Assets 2019: $142,724Liabilities 2019: $51,567Net Assets 2019: $91,1572019Assets 2020: $124,630Liabilities 2020: $39,036Net Assets 2020: $85,5942020Assets 2021: $177,196Liabilities 2021: $60,645Net Assets 2021: $116,5512021Assets 2022: $295,159Liabilities 2022: $76,054Net Assets 2022: $219,1052022Assets 2023: $430,468Liabilities 2023: $61,384Net Assets 2023: $369,0842023Assets 2024: $290,176Liabilities 2024: $65,096Net Assets 2024: $225,0802024Assets 2025: $312,135Liabilities 2025: $39,123Net Assets 2025: $273,0122025

Highlighted filing

2016

Assets$84,785
Liabilities$54,577
Net Assets$30,208
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $275,030Expenses 2011: $252,916Net Income 2011: $22,1142011Revenue 2012: $301,873Expenses 2012: $314,360Net Income 2012: -$12,4872012Expenses 2013: $353,6662013Revenue 2014: $341,889Expenses 2014: $333,371Net Income 2014: $8,5182014Revenue 2015: $399,893Expenses 2015: $396,147Net Income 2015: $3,7462015Revenue 2016: $507,597Expenses 2016: $548,483Net Income 2016: -$40,8862016Revenue 2017: $422,136Expenses 2017: $414,395Net Income 2017: $7,7412017Revenue 2018: $427,711Expenses 2018: $410,526Net Income 2018: $17,1852018Revenue 2019: $505,609Expenses 2019: $486,800Net Income 2019: $18,8092019Revenue 2020: $359,402Expenses 2020: $364,965Net Income 2020: -$5,5632020Revenue 2021: $449,851Expenses 2021: $393,056Net Income 2021: $56,7952021Revenue 2022: $606,087Expenses 2022: $501,840Net Income 2022: $104,2472022Revenue 2023: $794,134Expenses 2023: $665,821Net Income 2023: $128,3132023Revenue 2024: $717,250Expenses 2024: $849,214Net Income 2024: -$131,9642024Revenue 2025: $814,160Expenses 2025: $766,228Net Income 2025: $47,9322025

Highlighted filing

2016

Revenue$507,597
Expenses$548,483
Net Income-$40,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$507,597
Mission and Program Overview

Mission

To promote tourism, special events, sporting events, and conventions in the greater hall county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,607$31,312▼ $27,295
Land, Buildings, and Equipment, Net$36,405$27,535▼ $8,870
Accounts Receivable$21,686$20,110▼ $1,576
Prepaid Expenses and Deferred Charges$3,406$2,045▼ $1,361
Total Assets$123,881$84,785▼ $39,096
Other Assets Total$3,777$3,783▲ $6
Liabilities
Other Liabilities$21,476$32,109▲ $10,633
Mortgage Notes Payable Secured by Investment Property$23,544$17,627▼ $5,917
Accounts Payable and Accrued Expenses$11,885$4,841▼ $7,044
Total Liabilities$56,905$54,577▼ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$66,976$30,208▼ $36,768
Total Net Assets Fund Balance$66,976$30,208▼ $36,768
Total Liabilities and Net Assets / Fund Balance$123,881$84,785▼ $39,096
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kirk WatkinsChairman
Husein KhimaniPast Chair
Bill DonohueDirector
Cheryl SmithDirector
Geoff LeeDirector
Gladys WyattDirector
Grier ToddDirector
Morgan HouseDirector
Sam EvansDirector
Sheri MillwoodDirector
Stan BrownDirector
Billy PowellSecretary
Jeremy PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,353
Program Service Revenue
$12,950
Investment Income
$16
Other Revenue
$15,278
Change in Net Assets
$-40,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$127,270
Total Noncash Contributions1$127,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,597
Total Revenue per Audited Statements
$507,597
Total Revenue per Form 990
$507,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,210
Salaries, Compensation, and Employee Benefits$208,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$186,753--$186,753
Other Salaries and Wages$72,876$20,539-$93,415
Current Officers, Directors, Trustees, and Key Employees$69,630$19,624-$89,254
Office Expenses$31,843$3,158-$35,001
Travel$18,505--$18,505
Payroll Taxes$11,760$3,920-$15,680
Occupancy-$14,436-$14,436
All Other Expenses$11,506$61-$11,567
Depreciation Depletion-$8,872-$8,872
Other Expenses$8,161--$8,161
Fees for Services Accounting-$7,770-$7,770
Pension Plan Contributions-$6,924-$6,924
Other Employee Benefits$1,590$1,410-$3,000
Insurance-$1,631-$1,631
Total Functional Expenses$460,138$88,345$0$548,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,483
Total Expenses per Audited Statements$548,483
Total Expenses per Form 990$548,483
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
Accrued Personal Leave$15,250
Retirement Plan Payable$6,924
Accrued Salaries$5,076
Fica Payable$3,991
State Taxes Wh$730
Suta Payable$129
Futa Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Before tax return is approved and released, it is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The board of directors review all documents and approve before issuance.”

Filing and Contact Details

Filer

Filer Name
Lake Lanier Convention & Visitors
EIN
58-2007320
Address
PO BOX 2995, GAINESVILLE, GA 30503

Signing Officer

Name
Jeremy Perry
Title
Treasurer
Phone
6786962493
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Perry
Formed
1992
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04841
IRS990/AccountsReceivableGrp/BOYAmt021686
IRS990/AccountsReceivableGrp/EOYAmt020110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0186753
IRS990/AdvertisingGrp/TotalAmt0186753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011506
IRS990/AllOtherExpensesGrp/TotalAmt011567
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACEY DICKSON
IRS990/BooksInCareOfDetail/PhoneNum06786962493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2995
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058607
IRS990/CashNonInterestBearingGrp/EOYAmt031312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089254
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0340210
IRS990/CYOtherRevenueAmt015278
IRS990/CYProgramServiceRevenueAmt012950
IRS990/CYRevenuesLessExpensesAmt0-40886
IRS990/CYSalariesCompEmpBnftPaidAmt0208273
IRS990/CYTotalExpensesAmt0548483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08872
IRS990/DepreciationDepletionGrp/TotalAmt08872
IRS990/Desc0TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0460138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07770
IRS990/FeesForServicesAccountingGrp/TotalAmt07770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2HUSEIN KHIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GLADYS WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI MILLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11GRIER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN HOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0479353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/TotalAmt01631
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027535
IRS990/LandBldgEquipCostOrOtherBssAmt074717
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE TOURISM, SPECIAL EVENTS, SPORTING EVENTS, AND CONVENTIONS IN THE GREATER HALL COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017627
IRS990/NetAssetsOrFundBalancesBOYAmt066976
IRS990/NetAssetsOrFundBalancesEOYAmt030208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0127270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014436
IRS990/OccupancyGrp/TotalAmt014436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/ProgramServicesAmt031843
IRS990/OfficeExpensesGrp/TotalAmt035001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03777
IRS990/OtherAssetsTotalGrp/EOYAmt03783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1OLYMPIC PARK
IRS990/OtherExpensesGrp/Desc2WEB PAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt022204
IRS990/OtherExpensesGrp/ProgramServicesAmt113280
IRS990/OtherExpensesGrp/ProgramServicesAmt212030
IRS990/OtherExpensesGrp/ProgramServicesAmt38161
IRS990/OtherExpensesGrp/TotalAmt022204
IRS990/OtherExpensesGrp/TotalAmt113280
IRS990/OtherExpensesGrp/TotalAmt212030
IRS990/OtherExpensesGrp/TotalAmt38161
IRS990/OtherLiabilitiesGrp/BOYAmt021476
IRS990/OtherLiabilitiesGrp/EOYAmt032109
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015278
IRS990/OtherRevenueTotalAmt015278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072876
IRS990/OtherSalariesAndWagesGrp/TotalAmt093415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03920
IRS990/PayrollTaxesGrp/ProgramServicesAmt011760
IRS990/PayrollTaxesGrp/TotalAmt015680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06924
IRS990/PensionPlanContributionsGrp/TotalAmt06924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02045
IRS990/PrincipalOfficerNm0JEREMY PERRY
IRS990/PriorPeriodAdjustmentsAmt04118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369940
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0226261
IRS990/PYOtherRevenueAmt06089
IRS990/PYProgramServiceRevenueAmt023835
IRS990/PYRevenuesLessExpensesAmt03746
IRS990/PYSalariesCompEmpBnftPaidAmt0169886
IRS990/PYTotalExpensesAmt0396147
IRS990/PYTotalRevenueAmt0399893
IRS990/ReconcilationRevenueExpnssAmt0-40886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0548483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAXES WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0507597
IRS990ScheduleD/TotalExpensesPerForm990Amt0548483
IRS990ScheduleD/TotalLiabilityAmt032109
IRS990ScheduleD/TotalRevenuePerForm990Amt0507597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548483
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE TAX RETURN IS APPROVED AND RELEASED, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW ALL DOCUMENTS AND APPROVE BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123881
IRS990/TotalAssetsEOYAmt084785
IRS990/TotalAssetsGrp/BOYAmt0123881
IRS990/TotalAssetsGrp/EOYAmt084785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056905
IRS990/TotalLiabilitiesEOYAmt054577
IRS990/TotalLiabilitiesGrp/BOYAmt056905
IRS990/TotalLiabilitiesGrp/EOYAmt054577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030208
IRS990/TotalProgramServiceExpensesAmt0460138
IRS990/TotalProgramServiceRevenueAmt012950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084785
IRS990/TravelGrp/ProgramServicesAmt018505
IRS990/TravelGrp/TotalAmt018505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030208
IRS990/USAddress/AddressLine1Txt0PO BOX 2995
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030503
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DISCOVERLAKELANIER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786962493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LANIER CONVENTION & VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0582007320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2995
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER & MUNDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02016-10-31T17:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,785
Liabilities
$54,577
Net assets
$30,208
Revenue
$507,597
Expenses
$548,483
Net income
-$40,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.39$2.73$8.14$7.66$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$7.17$8.49$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.69$7.94$6.66$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.76$2.19$6.06$5.02$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.17$4.50$3.93$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$3.59$3.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$5.06$4.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.62$4.28$4.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.45$4.22$4.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$5.08$5.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$4.00$3.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$3.42$3.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$3.54
2012Summary only. Only limited summary data is available for this year.$0.57$0.05$0.51$3.02$3.14$0.12
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.64$2.75$2.53$0.22