Civic Intelligence

Tennessee Marina Association

EIN 62-1794436 • 501(c)6 • Allons, TN

Profile

Lake Management Communications

11045 Willow Grove HwyAllons, TN 38541

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,041

Up $15,984 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$84,041

Up $15,984 (+23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$87,368

Down $2,995 (-3.3%) from 2024

Expenses

Down

$71,384

Down $7,083 (-9.0%) from 2024

Net Income

Up

$15,984

Up $4,088 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,423Liabilities 2011: $02011Assets 2017: $98,851Liabilities 2017: $02017Assets 2018: $110,451Liabilities 2018: $02018Assets 2019: $69,432Liabilities 2019: $02019Assets 2020: $57,676Net Assets 2020: $57,6762020Assets 2021: $23,635Net Assets 2021: $23,6352021Assets 2022: $37,921Net Assets 2022: $37,9212022Assets 2023: $56,161Net Assets 2023: $56,1612023Assets 2024: $68,057Net Assets 2024: $68,0572024Assets 2025: $84,041Net Assets 2025: $84,0412025

Highlighted filing

2025

Assets$84,041
Liabilities-
Net Assets$84,041
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $26,285Expenses 2011: $46,076Net Income 2011: -$19,7912011Revenue 2017: $93,979Expenses 2017: $65,790Net Income 2017: $28,1892017Revenue 2018: $75,850Expenses 2018: $64,250Net Income 2018: $11,6002018Revenue 2019: $45,864Expenses 2019: $86,883Net Income 2019: -$41,0192019Revenue 2020: $67,877Expenses 2020: $79,633Net Income 2020: -$11,7562020Revenue 2021: $46,570Expenses 2021: $80,611Net Income 2021: -$34,0412021Revenue 2022: $92,935Expenses 2022: $78,649Net Income 2022: $14,2862022Revenue 2023: $93,368Expenses 2023: $75,128Net Income 2023: $18,2402023Revenue 2024: $90,363Expenses 2024: $78,467Net Income 2024: $11,8962024Revenue 2025: $87,368Expenses 2025: $71,384Net Income 2025: $15,9842025

Highlighted filing

2025

Revenue$87,368
Expenses$71,384
Net Income$15,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,041
Liabilities
-
Net assets
$84,041
Revenue
$87,368
Expenses
$71,384
Net income
$15,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.71$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.90$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.93$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.93$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.47$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.68$0.80$0.12
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.46$0.87$0.41
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.76$0.64$0.12
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.94$0.66$0.28
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.26$0.46$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$87,368
Mission and Program Overview

Mission

Lake Management Communications

Program Services

DescriptionGrantsExpenses
The Association maintains communications with the U.S.Coast Guard, TVA, and others regarding lake levels, roadtax issues, water, pollution, and tax issues.-$57,663
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickey LedbetterPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Marina Association
EIN
62-1794436
Phone
9318236616
Address
11045 Willow Grove Hwy, Allons, TN 38541

Signing Officer

Name
Mickey Ledbetter
Title
President
Phone
9318236616
Signed
2026-01-15
Discuss with paid preparer
Yes

Preparer

Firm
James F Scarlett CPA Pc
Address
306 N Church St, Livingston, TN 38570
Preparer
James F Scarlett CPA
Phone
9318235557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes & Licenses 21.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 600.”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James F Scarlett CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09318235557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N Church St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087368
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065881
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mickey Ledbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0621
IRS990EZ/PrimaryExemptPurposeTxt0Lake Management Communications
IRS990EZ/ProgramServiceRevenueAmt021487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association maintains communications with the U.S.Coast Guard, TVA, and others regarding lake levels, roadtax issues, water, pollution, and tax issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071384
IRS990EZ/TotalProgramServiceExpensesAmt057663
IRS990EZ/TotalRevenueAmt087368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes & Licenses 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals & Entertainment 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mickey Ledbetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09318236616
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Marina Association
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621794436
ReturnHeader/Filer/PhoneNum09318236616
ReturnHeader/Filer/USAddress/AddressLine1Txt011045 Willow Grove Hwy
ReturnHeader/Filer/USAddress/CityNm0Allons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453802334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F SCARLETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038570
ReturnHeader/PreparerPersonGrp/PhoneNum09318235557
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Scarlett CPA
ReturnHeader/ReturnTs02026-01-19T05:48:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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