Civic Intelligence

Lake Lanier Olympic Park Foundation

990 • Fiscal year 2015 • EIN 58-2094780

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.LAKELANIEROLYMPICVENUE.ORG
PO Box 369Gainesville, GA 30503

(770) 540-6307

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$337,242

Up $96,726 (+40%) from 2014

Net Assets

Up

$320,552

Up $81,058 (+34%) from 2014

Liabilities

Up

$16,690

Up $15,668 (+1533%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$356,549

Up $86,269 (+32%) from 2014

Expenses

Up

$270,057

Up $239,271 (+777%) from 2014

Net Income

Down

$86,492

Down $153,002 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $240,516Liabilities 2014: $1,022Net Assets 2014: $239,4942014Assets 2015: $337,242Liabilities 2015: $16,690Net Assets 2015: $320,5522015Assets 2016: $417,257Liabilities 2016: $174,827Net Assets 2016: $242,4302016Assets 2017: $404,579Liabilities 2017: $51,729Net Assets 2017: $352,8502017Assets 2018: $656,391Liabilities 2018: $217,116Net Assets 2018: $439,2752018Assets 2019: $586,153Liabilities 2019: $37,598Net Assets 2019: $548,5552019Assets 2020: $471,277Liabilities 2020: $5,850Net Assets 2020: $465,4272020Assets 2021: $411,397Liabilities 2021: $18,331Net Assets 2021: $393,0662021Assets 2022: $1,206,153Liabilities 2022: $3,561Net Assets 2022: $1,202,5922022Assets 2023: $577,094Liabilities 2023: $5,499Net Assets 2023: $571,5952023Assets 2024: $461,106Liabilities 2024: $5,996Net Assets 2024: $455,1102024

Highlighted filing

2015

Assets$337,242
Liabilities$16,690
Net Assets$320,552
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $270,280Expenses 2014: $30,786Net Income 2014: $239,4942014Revenue 2015: $356,549Expenses 2015: $270,057Net Income 2015: $86,4922015Revenue 2016: $1,798,493Expenses 2016: $1,876,614Net Income 2016: -$78,1212016Revenue 2017: $499,220Expenses 2017: $392,052Net Income 2017: $107,1682017Revenue 2018: $393,407Expenses 2018: $306,982Net Income 2018: $86,4252018Revenue 2019: $705,132Expenses 2019: $595,852Net Income 2019: $109,2802019Revenue 2020: -$1,430Expenses 2020: $81,698Net Income 2020: -$83,1282020Revenue 2021: $5,136Expenses 2021: $77,497Net Income 2021: -$72,3612021Revenue 2022: $928,730Expenses 2022: $119,204Net Income 2022: $809,5262022Revenue 2023: $47,276Expenses 2023: $678,273Net Income 2023: -$630,9972023Revenue 2024: $22,709Expenses 2024: $139,194Net Income 2024: -$116,4852024

Highlighted filing

2015

Revenue$356,549
Expenses$270,057
Net Income$86,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$356,549
Mission and Program Overview

Mission

To provide assistance to the city in the successful operation of lake lanier olympic park, primarily through fundraising efforts for capital improvements at the park.

To foster the development of the sports of rowing and canoe/kayaking on lake lanier, to generate and provide financial resources for the restoration and preservation of the lake lanier olympic venue facilities, to provide oversight to the operation of programs at the venue, to coordinate activities and provide communication between the community, interested parties and local governments and insure community inclusion in the development and use of the venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,524$202,238▲ $20,714
Land, Buildings, and Equipment, Net$58,392$123,982▲ $65,590
Accounts Receivable-$9,366-
Prepaid Expenses and Deferred Charges-$1,656-
Intangible Assets$600--
Total Assets$240,516$337,242▲ $96,726
Liabilities
Accounts Payable and Accrued Expenses$1,022$16,690▲ $15,668
Total Liabilities$1,022$16,690▲ $15,668
Net Assets / Fund Balance
Unrestricted Net Assets$239,494$320,552▲ $81,058
Total Net Assets Fund Balance$239,494$320,552▲ $81,058
Total Liabilities and Net Assets / Fund Balance$240,516$337,242▲ $96,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,606$4,740$108,346
Equipment$20,376$2,181$22,557
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mimi CollinsChair
Phil SuttonVice Chair
Bill DonohueDirector
Charlotte AtkinsDirector
Connie HaglerDirector
David BarnettDirector
Deb GregsonDirector
Dixie TrueloveDirector
James TiptonDirector
Jim MathisDirector
John FerrisDirector
Johnathan CollinsDirector
Kevin SeitzDirector
Kit DunlapDirector
Melvin CooperDirector
Mike LittleDirector
Nick BaggetDirector
Rob FowlerDirector
Ruth BrunerDirector
Scott GibbsDirector
Steve GilliamDirector
Stacey DicksonSecretary
Darla EdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$44,549
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$86,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,549
Total Revenue per Audited Statements
$356,549
Total Revenue per Form 990
$356,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,633
Salaries, Compensation, and Employee Benefits$62,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,759$856-$105,615
Occupancy$62,081--$62,081
Current Officers, Directors, Trustees, and Key Employees$34,895$14,955-$49,850
Fees for Services Accounting-$9,980-$9,980
Other Salaries and Wages$8,209--$8,209
Office Expenses$3,387$3,344-$6,731
Payroll Taxes$3,241$1,124-$4,365
Information Technology$1,975--$1,975
Insurance-$1,431-$1,431
Other Expenses$1,397--$1,397
All Other Expenses-$860-$860
Total Functional Expenses$237,507$32,550$0$270,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,057
Total Expenses per Audited Statements$270,057
Total Expenses per Form 990$270,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive board and the venue manager review the 990 in detail with the cpa. A copy of the 990 is provided to all board members before it is filed.”

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

“All board members complete a disclosure questionnaire annually.”

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

“The process for determining compensation of the venue manager includes (1) review and approval by the board of directors' compensation committee; (2) use of data as to comparable compensation and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gainesville Hall County 96
EIN
58-2094780
Phone
7705406307
Address
PO BOX 369, GAINESVILLE, GA 30503
Doing Business As
GAINESVILLE HALL '96

Signing Officer

Name
Darla Eden
Title
Treasurer
Phone
7705406307
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Eden
Formed
1994
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
2
Volunteers
25

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster the development of the sports of rowing and canoe/kayaking on lake lanier, to generate and provide financial resources for the restoration and preservation of the lake lanier olympic venue facilities, to provide oversight to the operation of programs at the venue, to coordinate activities and provide communication between the community, interested parties and local governments and insure community inclusion in the development and use of the venue.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016690
IRS990/AccountsReceivableGrp/EOYAmt09366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER THE DEVELOPMENT OF THE SPORTS OF ROWING AND CANOE/KAYAKING ON LAKE LANIER, TO GENERATE AND PROVIDE FINANCIAL RESOURCES FOR THE RESTORATION AND PRESERVATION OF THE LAKE LANIER OLYMPIC VENUE FACILITIES, TO PROVIDE OVERSIGHT TO THE OPERATION OF PROGRAMS AT THE VENUE, TO COORDINATE ACTIVITIES AND PROVIDE COMMUNICATION BETWEEN THE COMMUNITY, INTERESTED PARTIES AND LOCAL GOVERNMENTS AND INSURE COMMUNITY INCLUSION IN THE DEVELOPMENT AND USE OF THE VENUE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/AllOtherExpensesGrp/TotalAmt0860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA EDEN
IRS990/BooksInCareOfDetail/PhoneNum06784889757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181524
IRS990/CashNonInterestBearingGrp/EOYAmt0202238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014955
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207633
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt044549
IRS990/CYRevenuesLessExpensesAmt086492
IRS990/CYSalariesCompEmpBnftPaidAmt062424
IRS990/CYTotalExpensesAmt0270057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104759
IRS990/DepreciationDepletionGrp/TotalAmt0105615
IRS990/Desc0THE ORGANIZATION IS RESPONSIBLE FOR RENOVATIONS TO THE VENUE AND MAINTAINING THE PHYSICAL UPKEEP OF THE VENUE PROPERTY AND FACILITIES, INCLUDING ALL BUILDINGS AND GROUNDS CONTAINED IN THE PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GAINESVILLE HALL '96
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09980
IRS990/FeesForServicesAccountingGrp/TotalAmt09980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNATHAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIT DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm10DARLA EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm15DEB GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm22DIXIE TRUELOVE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356549
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01975
IRS990/InformationTechnologyGrp/TotalAmt01975
IRS990/InsuranceGrp/ManagementAndGeneralAmt01431
IRS990/InsuranceGrp/TotalAmt01431
IRS990/IntangibleAssetsGrp/BOYAmt0600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt06921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123982
IRS990/LandBldgEquipCostOrOtherBssAmt0130903
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER THE DEVELOPMENT OF THE SPORTS OF ROWING AND CANOE/KAYAKING ON LAKE LANIER, TO GENERATE AND PROVIDE FINANCIAL RESOURCES FOR THE RESTORATION AND PRESERVATION OF THE LAKE LANIER OLYMPIC VENUE FACILITIES, TO PROVIDE OVERSIGHT TO THE OPERATION OF PROGRAMS AT THE VENUE, TO COORDINATE ACTIVITIES AND PROVIDE COMMUNICATION BETWEEN THE COMMUNITY, INTERESTED PARTIES AND LOCAL GOVERNMENTS AND INSURE COMMUNITY INCLUSION IN THE DEVELOPMENT AND USE OF THE VENUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239494
IRS990/NetAssetsOrFundBalancesEOYAmt0320552
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062081
IRS990/OccupancyGrp/TotalAmt062081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt03387
IRS990/OfficeExpensesGrp/TotalAmt06731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08105
IRS990/OtherExpensesGrp/ProgramServicesAmt16328
IRS990/OtherExpensesGrp/ProgramServicesAmt23130
IRS990/OtherExpensesGrp/ProgramServicesAmt31397
IRS990/OtherExpensesGrp/TotalAmt08105
IRS990/OtherExpensesGrp/TotalAmt16328
IRS990/OtherExpensesGrp/TotalAmt23130
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08209
IRS990/OtherSalariesAndWagesGrp/TotalAmt08209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt03241
IRS990/PayrollTaxesGrp/TotalAmt04365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656
IRS990/PrincipalOfficerNm0DARLA EDEN
IRS990/PriorPeriodAdjustmentsAmt0-5434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENUE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668
IRS990/ProgSrvcAccomActy2Grp/Desc0GH'96 HOSTS WORLD-CLASS ROWING AND KAYAKING WATER EVENTS SUCH AS THE ACRA NATIONAL CHAMPIONSHIP REGATTA ROWING CHAMPIONSHIPS AND THE CANADIAN TEAM TRIALS ON THE VENUE WATER COURSE AND ALSO HOSTS OTHER EVENTS SPONSORED BY CLUBS AND THE PUBLIC. IN THE PAST FISCAL YEAR, OVER 16,500 PEOPLE VISITED THE LAKE LANIER VENUE FOR EVENTS, INCLUDING 8,528 PARTICIPANTS AND 8,000 ATTENDEES. OVER 22 REVENUE EVENTS WERE HOSTED DURING THIS PERIOD AND ANOTHER 18 NON-REVENUE EVENTS WERE HOSTED FOR THE PUBLIC. AN ADDITIONAL 20,000 PEOPLE VISITED THE PARK IN THE PAST FISCAL YEAR FOR BOATING AND RECREATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018372
IRS990/PYOtherRevenueAmt0255
IRS990/PYRevenuesLessExpensesAmt0239494
IRS990/PYSalariesCompEmpBnftPaidAmt012414
IRS990/PYTotalExpensesAmt030786
IRS990/PYTotalRevenueAmt0270280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0570025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570025
IRS990ScheduleA/TotalSupportAmt0570280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022557
IRS990ScheduleD/ExpensesSubtotalAmt0270057
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108346
IRS990ScheduleD/RevenueSubtotalAmt0356549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123982
IRS990ScheduleD/TotalExpensesPerForm990Amt0270057
IRS990ScheduleD/TotalRevenuePerForm990Amt0356549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER THE DEVELOPMENT OF THE SPORTS OF ROWING AND CANOE/KAYAKING ON LAKE LANIER, TO GENERATE AND PROVIDE FINANCIAL RESOURCES FOR THE RESTORATION AND PRESERVATION OF THE LAKE LANIER OLYMPIC VENUE FACILITIES, TO PROVIDE OVERSIGHT TO THE OPERATION OF PROGRAMS AT THE VENUE, TO COORDINATE ACTIVITIES AND PROVIDE COMMUNICATION BETWEEN THE COMMUNITY, INTERESTED PARTIES AND LOCAL GOVERNMENTS AND INSURE COMMUNITY INCLUSION IN THE DEVELOPMENT AND USE OF THE VENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD AND THE VENUE MANAGER REVIEW THE 990 IN DETAIL WITH THE CPA. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE VENUE MANAGER INCLUDES (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE; (2) USE OF DATA AS TO COMPARABLE COMPENSATION AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,242
Liabilities
$16,690
Net assets
$320,552
Revenue
$356,549
Expenses
$270,057
Net income
$86,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.02$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.05$0.68$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.93$0.12$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$0.39$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.50$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.24$1.80$1.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.36$0.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.03$0.24