Civic Intelligence

Lake Rabun Association Inc

990 • Fiscal year 2012 • EIN 58-2652686

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

PO Box 49030552
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$126,821

Up $17,641 (+16%) from 2011

Net Assets

$126,821

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,553

Down $16,360 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$126,821
Liabilities$0
Net Assets$126,821

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

2012

Revenue-
Expenses$156,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$206,279
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.

Major Activities

Activity 2
Community sponsorship: funding of the lake rabun fund (maintained by the north georgia community foundation): provides seven (7) annual scholarships to rabun county students: six (6) scholarships for students attending accredited higher learning institutions and one (1) scholarship for a student attending a technical school. (7) scholarships for students attending higher learning institutions are awarded each year providing $2,000 per year for four years. One scholarship for a student attending a technical school is awarded each year providing $1,000 per year for two years. The lake rabun fund currently has 27 students actively sharing $51,000 in annual scholarship funding. Sponsor of the lakemont wiley rabun country volunteer fire department for maintenance of the lakes fire boat, fire boat house, equipment and general operations. The lake rabun fund also supports the lakemont wiley volunteer fire department through the establishment of an escrow fund to be used for future major capital equipment needs.
Activity 3
Advocate for boater and water safety: facilitates & sponsors the annual boater safety education and certification class taught by the department of natural resources. Over 40 people received certification in 2012. The boater safety committee, working in concert with the ga dnr and lakemont wiley volunteer fire department, enacted post fireworks procedure providing two dnr boats and the fireboat on the lake to ensure boater safety on july 4th, which resulted in an accident free holiday. Sponsors off duty rabun county sheriffs deputy to ride with ga dnr officer during peak busy times in the summer.
Filing and Contact Details

Filer

EIN
58-2652686
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/Activity2/Description0COMMUNITY SPONSORSHIP: FUNDING OF THE LAKE RABUN FUND (MAINTAINED BY THE NORTH GEORGIA COMMUNITY FOUNDATION): PROVIDES SEVEN (7) ANNUAL SCHOLARSHIPS TO RABUN COUNTY STUDENTS: SIX (6) SCHOLARSHIPS FOR STUDENTS ATTENDING ACCREDITED HIGHER LEARNING INSTITUTIONS AND ONE (1) SCHOLARSHIP FOR A STUDENT ATTENDING A TECHNICAL SCHOOL. (7) SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER LEARNING INSTITUTIONS ARE AWARDED EACH YEAR PROVIDING $2,000 PER YEAR FOR FOUR YEARS. ONE SCHOLARSHIP FOR A STUDENT ATTENDING A TECHNICAL SCHOOL IS AWARDED EACH YEAR PROVIDING $1,000 PER YEAR FOR TWO YEARS. THE LAKE RABUN FUND CURRENTLY HAS 27 STUDENTS ACTIVELY SHARING $51,000 IN ANNUAL SCHOLARSHIP FUNDING. SPONSOR OF THE LAKEMONT WILEY RABUN COUNTRY VOLUNTEER FIRE DEPARTMENT FOR MAINTENANCE OF THE LAKES FIRE BOAT, FIRE BOAT HOUSE, EQUIPMENT AND GENERAL OPERATIONS. THE LAKE RABUN FUND ALSO SUPPORTS THE LAKEMONT WILEY VOLUNTEER FIRE DEPARTMENT THROUGH THE ESTABLISHMENT OF AN ESCROW FUND TO BE USED FOR FUTURE MAJOR CAPITAL EQUIPMENT NEEDS.
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IRS990/Activity3/Description0ADVOCATE FOR BOATER AND WATER SAFETY: FACILITATES & SPONSORS THE ANNUAL BOATER SAFETY EDUCATION AND CERTIFICATION CLASS TAUGHT BY THE DEPARTMENT OF NATURAL RESOURCES. OVER 40 PEOPLE RECEIVED CERTIFICATION IN 2012. THE BOATER SAFETY COMMITTEE, WORKING IN CONCERT WITH THE GA DNR AND LAKEMONT WILEY VOLUNTEER FIRE DEPARTMENT, ENACTED POST FIREWORKS PROCEDURE PROVIDING TWO DNR BOATS AND THE FIREBOAT ON THE LAKE TO ENSURE BOATER SAFETY ON JULY 4TH, WHICH RESULTED IN AN ACCIDENT FREE HOLIDAY. SPONSORS OFF DUTY RABUN COUNTY SHERIFFS DEPUTY TO RIDE WITH GA DNR OFFICER DURING PEAK BUSY TIMES IN THE SUMMER.
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IRS990/ActivityOrMissionDescription0LAKE RABUN ASSOCIATION, INC. (LRA) IS A NONPROFIT, SOCIAL WELFARE ORGANIZATION DEDICATED TO NURTURING THE BEAUTY, SERENITY AND QUALITY OF LIFE ON AND AROUND LAKE RABUN.
IRS990/ActivityOther/Description0LAKE QUALITY AND BEAUTIFICATION: INITIATED LAKE RABUNS SAVE THE HEMLOCKS PROGRAM, WHICH PROVIDES RESOURCES TO LAKE RESIDENTS ON METHODS OF SAVING AND TREATING THE HEMLOCK TREES WHICH ARE THREATENED BY AN INVASIVE SPECIES. RESOURCES AVAILABLE INCLUDE: HEMLOCK INFESTATION ASSESSMENT SERVICE, OPTIONS FOR HEMLOCK TREATMENT RESOURCES, SOIL INJECTOR RESERVATION/LENDING PROCESS, IMIDACLOPRID AND DINOTEFURAN CHEMICAL MIXING AND DOSING INSTRUCTIONS. ANNUAL SPRING CLEAN UP OF THE LAKE JOINTLY WITH GEORGIA POWER CO. TO REMOVE DEBRIS, AND IMPROVE THE APPEARANCE OF THE LAKE AND INSURE REMOVAL OF DANGEROUS OBSTACLES WHICH COULD HARM INDIVIDUALS AND/OR DAMAGE BOATS. MONITORS WATER QUALITY BY PERIODICALLY TESTING FOR INVASIVE SPECIES AND POLLUTION.
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IRS990/MissionDescription0LAKE RABUN ASSOCIATION, INC. (LRA) IS A NONPROFIT, SOCIAL WELFARE ORGANIZATION DEDICATED TO NURTURING THE BEAUTY, SERENITY AND QUALITY OF LIFE ON AND AROUND LAKE RABUN.LRA, INC. IS ORGANIZED FOR THE PROMOTION OF SOCIAL WELFARE IN THE LAKE RABUN COMMUNITY, INCLUDING THE CONSERVATION AND PRESERVATION OF LAKE RABUN AND THE SURROUNDING COMMUNITY AS AN AESTHETIC, RECREATIONAL AND EDUCATIONAL RESOURCE FOR THE GENERAL PUBLIC, ESPECIALLY THOSE MEMBERS OF THE PUBLIC RESIDING IN THE LAKE RABUN COMMUNITY OR OTHERWISE MAKING USE OF LAKE RABUN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BOB PLEDGER
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY0109180
IRS990/NetAssetsOrFundBalancesEOY0126821
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039121
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039121
IRS990/NetIncomeFromGaming/ExclusionAmount0877
IRS990/NetIncomeFromGaming/TotalRevenueColumn0877
IRS990/NetIncomeOrLoss/ExclusionAmount0-1153
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1153
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral08128
IRS990/OfficeExpenses/ProgramServices08613
IRS990/OfficeExpenses/Total016741
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0139096
IRS990/OtherExpensesCurrentYear0132353
IRS990/OtherExpenses/Description0JULY FOURTH EVENT
IRS990/OtherExpenses/Description1LABOR DAY EVENT
IRS990/OtherExpenses/Description2FACILITIES EXPENSE
IRS990/OtherExpenses/Description3BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral02346
IRS990/OtherExpenses/ProgramServices030231
IRS990/OtherExpenses/ProgramServices111960
IRS990/OtherExpenses/ProgramServices210821
IRS990/OtherExpenses/ProgramServices37038
IRS990/OtherExpenses/Total030231
IRS990/OtherExpenses/Total111960
IRS990/OtherExpenses/Total210821
IRS990/OtherExpenses/Total39384
IRS990/OtherRevenueCurrentYear038845
IRS990/OtherRevenuePriorYear0108310
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY034755
IRS990/ProgramServiceRevenue/Description0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenue/Description1PAVILLION INCOME
IRS990/ProgramServiceRevenue/Description2SPECIAL EVENTS SALES
IRS990/ProgramServiceRevenue/Description3JULY BBQ
IRS990/ProgramServiceRevenuePriorYear035203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33610
IRS990/ProgramServiceRevenue/TotalRevenueColumn015521
IRS990/ProgramServiceRevenue/TotalRevenueColumn110568
IRS990/ProgramServiceRevenue/TotalRevenueColumn25056
IRS990/ProgramServiceRevenue/TotalRevenueColumn33610
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017641
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY088290

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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