Civic Intelligence

Lake Lanier Olympic Park Foundation

990 • Fiscal year 2018 • EIN 58-2094780

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$656,391

Up $251,812 (+62%) from 2017

Net Assets

Up

$439,275

Up $86,425 (+24%) from 2017

Liabilities

Up

$217,116

Up $165,387 (+320%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$393,407

Down $105,813 (-21%) from 2017

Expenses

Down

$306,982

Down $85,070 (-22%) from 2017

Net Income

Down

$86,425

Down $20,743 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$656,391
Liabilities$217,116
Net Assets$439,275
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$393,407
Expenses$306,982
Net Income$86,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$393,407
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
Cash and Non-Interest-Bearing Accounts$86,916$288,495▲ $201,579
Land, Buildings, and Equipment, Net$263,203$270,759▲ $7,556
Prepaid Expenses and Deferred Charges$9,154$45,532▲ $36,378
Accounts Receivable$15,306$31,605▲ $16,299
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Total Assets$404,579$656,391▲ $251,812
Liabilities
Deferred Revenue-$193,678-
Accounts Payable and Accrued Expenses$51,729$23,438▼ $28,291
Total Liabilities$51,729$217,116▲ $165,387
Net Assets / Fund Balance
Unrestricted Net Assets$322,850$419,275▲ $96,425
Temporarily Rstr Net Assets$30,000$20,000▼ $10,000
Total Net Assets Fund Balance$352,850$439,275▲ $86,425
Total Liabilities and Net Assets / Fund Balance$404,579$656,391▲ $251,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,759$66,399$337,158
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mimi CollinsChair
Phil SuttonVice Chair
Bill DonohueDirector
David BarnettDirector
Dixie TrueloveDirector
Jason PeckDirector
Kit DunlapDirector
Melvin CooperDirector
Mike LittleDirector
Nick BaggetDirector
Regina DyerDirector
Rob FowlerDirector
Ruth BrunerDirector
Scott GibbsDirector
Sharon HeardDirector
TATE O'ROUKEDirector
Stacey DicksonSecretary
Mark BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,672
Program Service Revenue
$371,735
Investment Income
$0
Other Revenue
$18,000
All Other Contributions
$3,672
Change in Net Assets
$86,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,407
Total Revenue per Audited Statements
$393,407
Total Revenue per Form 990
$393,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,486
Salaries, Compensation, and Employee Benefits$106,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,926$3,757-$102,683
Other Salaries and Wages$75,179$23,729-$98,908
Depreciation Depletion$24,174$3,181-$27,355
Fees for Services Other$23,500--$23,500
Office Expenses$5,098$8,966-$14,064
Fees for Services Accounting-$12,736-$12,736
Insurance$8,338--$8,338
Payroll Taxes$5,466$1,725-$7,191
Advertising$4,639--$4,639
Other Expenses$647$78-$725
Other Employee Benefits-$397-$397
All Other Expenses-$364-$364
Total Functional Expenses$250,003$56,979$0$306,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,982
Total Expenses per Audited Statements$306,982
Total Expenses per Form 990$306,982
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
Mark Bell
Title
Treasurer
Phone
7705406307
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bell
Formed
1994
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
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, Page 2, Part III, Line 4C

“The gainesville hall dragon boat challenge, sets at sunset, the annual rubber duck derby, the john jarrard lake show and more were hosted during the 2017-18 fiscal year.”

Form 990, Part XI, Line 9

“Loss shown as exp 0 loss shown as exp 0”

Financial Statement Notes

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

“LOSS SHOWN AS EXP 0”

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

“LOSS SHOWN AS EXP 0”

Raw XML AppendixShowing 400 of 485 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/BOYAmt051729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023438
IRS990/AccountsReceivableGrp/BOYAmt015306
IRS990/AccountsReceivableGrp/EOYAmt031605
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CELEBRATE THE HISTORY, HONOR THE LEGACY AND BUILD A FUTURE FOR THE LAKE LANIER OLYMPIC CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt04639
IRS990/AdvertisingGrp/TotalAmt04639
IRS990/AllOtherContributionsAmt03672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/AllOtherExpensesGrp/TotalAmt0364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK BELL
IRS990/BooksInCareOfDetail/PhoneNum07705367652
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/BOYAmt086916
IRS990/CashNonInterestBearingGrp/EOYAmt0288495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200486
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt0371735
IRS990/CYRevenuesLessExpensesAmt086425
IRS990/CYSalariesCompEmpBnftPaidAmt0106496
IRS990/CYTotalExpensesAmt0306982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0193678
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024174
IRS990/DepreciationDepletionGrp/TotalAmt027355
IRS990/Desc0THE ORGANIZATION IS RESPONSIBLE FOR RENOVATIONS TO THE LAKE LANIER OLYMPIC VENUE AND MAINTAINING THE PHYSICAL UPKEEP OF THE VENUE PROPERTY AND FACILITIES, INCLUDING ALL BUILDINGS AND GROUNDS CONTAINED IN THE CLARKS BRIDGE PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GAINESVILLE HALL '96
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012736
IRS990/FeesForServicesAccountingGrp/TotalAmt012736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023500
IRS990/FeesForServicesOtherGrp/TotalAmt023500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/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/PersonNm0RUTH BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIT DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE TRUELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA DYER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK BAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TATE O'ROUKE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON PECK
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393407
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08338
IRS990/InsuranceGrp/TotalAmt08338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270759
IRS990/LandBldgEquipCostOrOtherBssAmt0337158
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/NetAssetsOrFundBalancesBOYAmt0352850
IRS990/NetAssetsOrFundBalancesEOYAmt0439275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt098926
IRS990/OccupancyGrp/TotalAmt0102683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08966
IRS990/OfficeExpensesGrp/ProgramServicesAmt05098
IRS990/OfficeExpensesGrp/TotalAmt014064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXP
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt01550
IRS990/OtherExpensesGrp/ProgramServicesAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt2647
IRS990/OtherExpensesGrp/TotalAmt02796
IRS990/OtherExpensesGrp/TotalAmt12486
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075179
IRS990/OtherSalariesAndWagesGrp/TotalAmt098908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt05466
IRS990/PayrollTaxesGrp/TotalAmt07191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045532
IRS990/PrincipalOfficerNm0MARK BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1VENUE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME (FTFS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33210
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDING JUNE 30 2018, GH'96 WAS GRANTED THE OPPORTUNITY TO HOST THE 2018 IFC WORLD DRAGON BOAT CHAMPIONSHIPS, TO BE HELD IN SEPTEMBER 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050059
IRS990/ProgSrvcAccomActy3Grp/Desc0GH'96 HOSTS WORLD-CLASS ROWING, CANOE AND KAYAKING WATER EVENTS. DURING THE YEAR ENDING JUNE 2018, GH96 HOSTED THE 22ND ANNUAL HONG KONG ATLANTA DRAGON BOAT FESTIVAL WHICH BOASTS OVER 7,000 ATTENDEES AND ATHLETES. THE ANNUAL JOHN HUNTER REGATTA WAS HOSTED IN MARCH AND THE AMERICAN COLLEGIATE ROWING ASSOCIATIONS NATIONAL CHAMPIONSHIPS WERE HELD IN MAY. CANOE KAYAK CANADA HELD ITS 2018 NATIONAL TEAM TRIALS WHICH RESULTED IN TWO WORLD RECORDS BEING SET. 19 COLLEGE ROWING TEAMS HELD THEIR 2018 WINTER/SPRING BREAK TRAINING AT THE VENUE. TEAM USA DRAGON BOAT HOSTED ITS NATIONAL TEAM TRAINING CAMP IN JUNE. A MONTHLY NEW PROGRAM, FOOD TRUCK FRIDAY, STARTED AUGUST OF 2017, WAS IMPLANTED RESULTING IN THOUSANDS OF NEW USERS OF THE VENUE. SEVERAL OTHER EVENTS INCLUDING A WAKEBOARD COMPETITION, A TRIATHLON, THE GAINESVILLE HALL DRAGON BOAT CHALLENGE, SETS AT SUNSET, THE ANNUAL RUBBER DUCK DERBY, THE JOHN JARRARD LAKE SHOW AND MORE WERE HOSTED DURING THE 2017-18 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1470
IRS990/PYOtherExpensesAmt0309305
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0376457
IRS990/PYRevenuesLessExpensesAmt0107168
IRS990/PYSalariesCompEmpBnftPaidAmt082747
IRS990/PYTotalExpensesAmt0392052
IRS990/PYTotalRevenueAmt0499220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368525
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHASE 1 CONSTRUCTION 0 PHASE 1 CONSTRUCTION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01075898
IRS990ScheduleA/SubstantialContributorsTotAmt0245032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320930
IRS990ScheduleA/TotalSupportAmt01374185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0306982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337158
IRS990ScheduleD/RevenueSubtotalAmt0393407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS SHOWN AS EXP 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS SHOWN AS EXP 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270759
IRS990ScheduleD/TotalExpensesPerForm990Amt0306982
IRS990ScheduleD/TotalRevenuePerForm990Amt0393407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306982
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 GAINESVILLE HALL DRAGON BOAT CHALLENGE, SETS AT SUNSET, THE ANNUAL RUBBER DUCK DERBY, THE JOHN JARRARD LAKE SHOW AND MORE WERE HOSTED DURING THE 2017-18 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS SHOWN AS EXP 0 LOSS SHOWN AS EXP 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,391
Liabilities
$217,116
Net assets
$439,275
Revenue
$393,407
Expenses
$306,982
Net income
$86,425
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