Civic Intelligence

Lake Lanier Olympic Park Foundation

990 • Fiscal year 2016 • EIN 58-2094780

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$417,257

Up $80,015 (+24%) from 2015

Net Assets

Down

$242,430

Down $78,122 (-24%) from 2015

Liabilities

Up

$174,827

Up $158,137 (+947%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$1,798,493

Up $1,441,944 (+404%) from 2015

Expenses

Up

$1,876,614

Up $1,606,557 (+595%) from 2015

Net Income

Down

-$78,121

Down $164,613 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$417,257
Liabilities$174,827
Net Assets$242,430
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$1,798,493
Expenses$1,876,614
Net Income-$78,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,798,493
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 celebrate the history, honor the legacy and build a future for the lake lanier olympic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,982$204,001▲ $80,019
Cash and Non-Interest-Bearing Accounts$202,238$151,347▼ $50,891
Pledges and Grants Receivable-$40,000-
Accounts Receivable$9,366$14,736▲ $5,370
Prepaid Expenses and Deferred Charges$1,656$4,725▲ $3,069
Inventories for Sale or Use-$2,448-
Total Assets$337,242$417,257▲ $80,015
Liabilities
Accounts Payable and Accrued Expenses$16,690$174,827▲ $158,137
Total Liabilities$16,690$174,827▲ $158,137
Net Assets / Fund Balance
Unrestricted Net Assets$320,552$202,430▼ $118,122
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$320,552$242,430▼ $78,122
Total Liabilities and Net Assets / Fund Balance$337,242$417,257▲ $80,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,311,434$1,311,434
Other Land Buildings$115,955$10,661$126,616
Equipment$88,046$9,132$97,178
Compensation and Service Providers
Top Officer Pay35th 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
$1,485,000
Program Service Revenue
$302,493
Investment Income
$0
Other Revenue
$11,000
All Other Contributions
$385,000
Change in Net Assets
$-78,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,493
Total Revenue per Audited Statements
$1,798,493
Total Revenue per Form 990
$1,798,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,669
Salaries, Compensation, and Employee Benefits$82,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,220,942$1,103-$1,222,045
Occupancy$122,446$1,950-$124,396
Fees for Services Other$79,600--$79,600
All Other Expenses$54,974$3,841-$58,815
Current Officers, Directors, Trustees, and Key Employees$42,192$10,548-$52,740
Advertising$40,603--$40,603
Travel$24,778$2,205-$26,983
Other Salaries and Wages$22,526$1,949-$24,475
Other Expenses$16,930--$16,930
Fees for Services Accounting-$12,190-$12,190
Insurance$9,654$2,158-$11,812
Office Expenses$3,983$3,559-$7,542
Payroll Taxes$4,803$927-$5,730
Total Functional Expenses$1,836,184$40,430$0$1,876,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,615
Expenses per Audited Statements$1,876,614
Total Expenses per Form 990$1,876,614
Expenses Not Reported on Form 990$1
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
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Eden
Formed
1994
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
150

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,257
Liabilities
$174,827
Net assets
$242,430
Revenue
$1,798,493
Expenses
$1,876,614
Net income
-$78,121
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