Civic Intelligence

Lake Rabun Association Inc

990 • Fiscal year 2017 • EIN 58-2652686

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 490Lakemont, GA 30552-0009

(404) 444-1728

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$261,595

Down $22,848 (-8.0%) from 2016

Net Assets

Down

$245,020

Down $23,460 (-8.7%) from 2016

Liabilities

Up

$16,575

Up $612 (+3.8%) from 2016

Revenue

Down

$204,165

Down $36,828 (-15%) from 2016

Expenses

Up

$227,625

Up $35,898 (+19%) from 2016

Net Income

Down

-$23,460

Down $72,726 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $109,180Liabilities 2011: $02011Assets 2012: $126,821Liabilities 2012: $0Net Assets 2012: $126,8212012Assets 2013: $144,478Liabilities 2013: $15,184Net Assets 2013: $129,2942013Assets 2014: $194,741Liabilities 2014: $5,000Net Assets 2014: $189,7412014Assets 2015: $224,744Liabilities 2015: $5,530Net Assets 2015: $219,2142015Assets 2016: $284,443Liabilities 2016: $15,963Net Assets 2016: $268,4802016Assets 2017: $261,595Liabilities 2017: $16,575Net Assets 2017: $245,0202017Assets 2018: $294,528Liabilities 2018: $12,059Net Assets 2018: $282,4692018Assets 2019: $295,899Liabilities 2019: $4,719Net Assets 2019: $291,1802019Assets 2020: $309,665Liabilities 2020: $4,797Net Assets 2020: $304,8682020Assets 2021: $311,988Liabilities 2021: $4,040Net Assets 2021: $307,9482021Assets 2022: $320,674Liabilities 2022: $10,106Net Assets 2022: $310,5682022Assets 2023: $299,160Liabilities 2023: $6,363Net Assets 2023: $292,7972023Assets 2024: $352,839Liabilities 2024: $8,973Net Assets 2024: $343,8662024

Highlighted filing

2017

Assets$261,595
Liabilities$16,575
Net Assets$245,020

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,423Expenses 2011: $172,913Net Income 2011: -$27,4902011Expenses 2012: $156,5532012Revenue 2013: $222,182Expenses 2013: $239,244Net Income 2013: -$17,0622013Revenue 2014: $215,139Expenses 2014: $154,692Net Income 2014: $60,4472014Revenue 2015: $235,093Expenses 2015: $205,620Net Income 2015: $29,4732015Revenue 2016: $240,993Expenses 2016: $191,727Net Income 2016: $49,2662016Revenue 2017: $204,165Expenses 2017: $227,625Net Income 2017: -$23,4602017Revenue 2018: $226,958Expenses 2018: $189,509Net Income 2018: $37,4492018Revenue 2019: $212,248Expenses 2019: $203,537Net Income 2019: $8,7112019Revenue 2020: $123,525Expenses 2020: $109,837Net Income 2020: $13,6882020Revenue 2021: $216,288Expenses 2021: $213,208Net Income 2021: $3,0802021Revenue 2022: $192,513Expenses 2022: $189,893Net Income 2022: $2,6202022Revenue 2023: $188,139Expenses 2023: $205,910Net Income 2023: -$17,7712023Revenue 2024: $309,186Expenses 2024: $258,117Net Income 2024: $51,0692024

Highlighted filing

2017

Revenue$204,165
Expenses$227,625
Net Income-$23,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$241,416
Mission and Program Overview

Mission

Lake rabun association, inc. Is a nonprofit, social welfare organization dedicated to nurturing the beauty, serenity and quality of life on or around lake rabun. The organization promotes the conservation and preservation of lake rabun and the surrounding community as an aesthetic, recreational and educational resource for the general public.

The association is dedicated to nurturing the beauty, serenity & quality of life around lake rabun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,480$245,020▼ $23,460
Savings and Temporary Cash Investments$251,328$209,224▼ $42,104
Cash and Non-Interest-Bearing Accounts$22,783$30,096▲ $7,313
Inventories for Sale or Use$5,482$13,096▲ $7,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,443$261,595▼ $22,848
Other Assets Total$4,850$9,179▲ $4,329
Liabilities
Other Liabilities$3,183$16,325▲ $13,142
Deferred Revenue$12,780$250▼ $12,530
Total Liabilities$15,963$16,575▲ $612
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,480$245,020▼ $23,460
Total Liabilities and Net Assets / Fund Balance$284,443$261,595▼ $22,848
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$132,400
Program Service Revenue
$44,824
Investment Income
$384
Other Revenue
$26,557
Change in Net Assets
$-23,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,189
Grants and Similar Amounts Paid$35,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,387$22,078-$71,465
Grants to Domestic Orgs$35,436--$35,436
Other Expenses$25,224$18,952-$18,952
Occupancy$7,023$1,701-$8,724
Fees for Services Accounting-$7,500-$7,500
Insurance-$4,230-$4,230
Total Functional Expenses$146,219$81,406$0$227,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Georgia Community Foundation IncGainesville, GA501(c)(3)College Scholarships for Rabun County High School Graduates and Community Outreach Programs.$35,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,817
Fundraising Direct Expenses$27,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rabun Ramble 5k/10k Race$23,894$17,644$13,603$4,041
Market at Lake Rabun$17,873$16,773$7,241$9,532
Total Events$57,167$49,817$27,125$22,692
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ngcf-lake Rabun Pavilion, LLC$16,312
Sales Tax Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, Line 6

Membership in the association is available to all individuals and families interested in the social welfare of the lake rabun community and who have demonstrated that interest by payment of the annual dues. Each current individual member and one representatve of each family that is a member present at an annual membership meeting is entitled to one vote on any matter of business.

Form 990, Part VI, Section A, Line 7A

The organiation's officers, other than the chief financial officer, are elected by the majority vote of the association membership present at the labor day weekend membership meeting each year and serve for one-year terms. The chief finanical officer is appointed by the other members of the executive committee. At each annual labor day weekend membership meeting, seven trustees are elected by a majority vote of the association members present and serve for three-year terms. A chairman and a vice chariman of the board are also elected by a majority vote of the association membership at the annual labor day weekend membership meeting and serve one-year terms.

Form 990, Part VI, Section B, Line 11B

The association's tax return is prepared by its chief financial officer who is a cpa, and it is reviewed by members of the organization's executive committee prior to filing. A copy of the return is available for review by all members of the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are maintained by the association's secretary or cfo. Members of the organization may view its governing documents and finanical reports in the members only section of the organization's website. These documents and reports are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lake Rabun Association Inc
EIN
58-2652686
Phone
4044441728
Address
PO BOX 490, LAKEMONT, GA 30552-0009

Signing Officer

Name
David Tatum
Title
Secretary
Phone
4043702501
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Strong
Formed
2001
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
350

Preparer

Firm
Anita Pittman CPA LLC
Address
1092 LONG LAUREL RIDGE DRIVE, LAKEMONT, GA 30552-2918
Preparer
Anita M Pittman
Phone
4044441728
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fireworks: program service expenses 18,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,100. Entertainment: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Subscriptions & publications: program service expenses 0. Management and general expenses 9,375. Fundraising expenses 0. Total expenses 9,375. Golf course fees: program service expenses 6,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,735. Technology expenses: program service expenses 0. Management and general expenses 5,878. Fundraising expenses 0. Total expenses 5,878. Safety & security: program service expenses 5,475. Management and general expenses 28. Fundraising expenses 0. Total expenses 5,503. Awards & recognition: program service expenses 0. Management and general expenses 3,424. Fundraising expenses 0. Total expenses 3,424. Postage & delivery: program service expenses 0. Management and general expenses 2,311. Fundraising expenses 0. Total expenses 2,311. Bank card fees: program service expenses 992. Management and general expenses 1,062. Fundraising expenses 0. Total expenses 2,054. Fuel: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07350
IRS990/FundraisingDirectExpensesAmt027125
IRS990/FundraisingGrossIncomeAmt049817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt017435
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241416
IRS990/GrossSalesOfInventoryAmt013991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04230
IRS990/InsuranceGrp/TotalAmt04230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013096
IRS990/InvestmentIncomeGrp/ExclusionAmt0384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKE RABUN ASSOCIATION, INC. IS A NONPROFIT, SOCIAL WELFARE ORGANIZATION DEDICATED TO NURTURING THE BEAUTY, SERENITY AND QUALITY OF LIFE ON OR AROUND LAKE RABUN. THE ORGANIZATION PROMOTES THE CONSERVATION AND PRESERVATION OF LAKE RABUN AND THE SURROUNDING COMMUNITY AS AN AESTHETIC, RECREATIONAL AND EDUCATIONAL RESOURCE FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268480
IRS990/NetAssetsOrFundBalancesEOYAmt0245020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022692
IRS990/NetIncomeOrLossGrp/ExclusionAmt03865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01701
IRS990/OccupancyGrp/ProgramServicesAmt07023
IRS990/OccupancyGrp/TotalAmt08724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04850
IRS990/OtherAssetsTotalGrp/EOYAmt09179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX VDA SETTLEMEN
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318952
IRS990/OtherExpensesGrp/ProgramServicesAmt029149
IRS990/OtherExpensesGrp/ProgramServicesAmt125224
IRS990/OtherExpensesGrp/TotalAmt030847
IRS990/OtherExpensesGrp/TotalAmt126017
IRS990/OtherExpensesGrp/TotalAmt224454
IRS990/OtherExpensesGrp/TotalAmt318952
IRS990/OtherLiabilitiesGrp/BOYAmt03183
IRS990/OtherLiabilitiesGrp/EOYAmt016325
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS & PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044824
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WELFARE: THE ORGANIZATION PROMOTES SOCIAL WELFARE AND QUALITY OF LIFE FOR LAKE RESIDENTS AND VISITORS THROUGH A VARIETY OF EVENTS, INCLUDING MEMORIAL DAY, FOURTH OF JULY, LABOR DAY, AND THANKSGIVING ACTIVITIES. THE ORGANIZATION ALSO SPONSORS OTHER COMMUNITY BASED PROGRAMS SUCH AS LAKE CLEAN UP DAYS, BOATER SAFETY TRAINING AND PATROL, AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044824
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION AND PRESERVATION: DURING 2017, THE ORGANIZATION CONTINUED DISTRIBUTION OF A LIVING HISTORY DVD AND A COMPREHENSIVE AWARD WINNING COMMEMORATIVE BOOK DOCUMENTING THE HISTORY OF LAKE RABUN AND THE SURROUNDING COMMUNITY IN RECOGNITION OF THE 100TH ANNIVERSARY OF THE LAKE'S FORMATION. THE ORGANIZATION BEGAN WORK DURING 2017 TO PRODUCE A COMMUNITY COOKBOOK FOCUSED ON LAKE RABUN ACTIVITIES AND TRADITIONS. THE ORGANIZATION'S LAKE CLEAN UP DAYS, BOATER SAFETY TRAINING AND PATROL, AND EDUCATIONAL PROGRAMS, AS WELL AS THE CONTRIBUTIONS OF ORGANIZATION VOLUNTEERS INVOLVED IN HEMLOCK TREATMENT AND ADOPT A TRAIL PROGRAMS, CONTRIBUTE SIGNIFICANTLY TO PRESERVATION OF THE LAKE AND SURROUNDING COMMUNITY FOR PUBLIC ENJOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069450
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0122277
IRS990/PYOtherRevenueAmt057908
IRS990/PYProgramServiceRevenueAmt040368
IRS990/PYRevenuesLessExpensesAmt049266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240993
IRS990/ReconcilationRevenueExpnssAmt0-23460
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NGCF-LAKE RABUN PAVILION, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RABUN RAMBLE 5K/10K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARKET AT LAKE RABUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.09$3.44$3.09$2.58$0.51
2023Summary only. Only limited summary data is available for this year.$2.99$0.06$2.93$1.88$2.06$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.10$3.11$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.08$2.16$2.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.05$1.24$1.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$2.12$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.82$2.27$1.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$2.04$2.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.16$2.68$2.41$1.92$0.49
2015Summary only. Only limited summary data is available for this year.$2.25$0.06$2.19$2.35$2.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$2.15$1.55$0.60
2013Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$2.22$2.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.57
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.45$1.73$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits