Civic Intelligence

Lay Lake Home Owners & Boat Owners Association

EIN 63-1233289 • 501(c)3 • Shelby, AL

Profile

To help preserve, protect, and improve the quality of life in and around lay lake in alabama, through education, testing, and clean-up activities.

185 Tortuga TraceShelby, AL 35143

www.laylake.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,317

Down $1,272 (-5.9%) from 2018

Liabilities

Down

$7,640

Down $340 (-4.3%) from 2018

Net Assets

Down

$12,677

Down $932 (-6.8%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$2,867

Up $961 (+50%) from 2018

Expenses

Down

$3,799

Down $987 (-21%) from 2018

Net Income

Up

-$932

Up $1,948 (+68%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2011: $29,080Liabilities 2011: $3,400Net Assets 2011: $25,6802011Assets 2012: $27,837Liabilities 2012: $2,420Net Assets 2012: $25,4172012Assets 2013: $27,134Liabilities 2013: $2,800Net Assets 2013: $24,3342013Assets 2014: $23,873Liabilities 2014: $3,280Net Assets 2014: $20,5932014Assets 2015: $23,378Liabilities 2015: $3,640Net Assets 2015: $19,7382015Assets 2016: $24,459Liabilities 2016: $4,920Net Assets 2016: $19,5392016Assets 2017: $22,729Liabilities 2017: $6,240Net Assets 2017: $16,4892017Assets 2018: $21,589Liabilities 2018: $7,980Net Assets 2018: $13,6092018Assets 2019: $20,317Liabilities 2019: $7,640Net Assets 2019: $12,6772019

Highlighted filing

2019

Assets$20,317
Liabilities$7,640
Net Assets$12,677
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,056Expenses 2011: $4,463Net Income 2011: $1,5932011Revenue 2012: $4,816Expenses 2012: $5,079Net Income 2012: -$2632012Revenue 2013: $3,956Expenses 2013: $5,039Net Income 2013: -$1,0832013Revenue 2014: $5,241Expenses 2014: $8,982Net Income 2014: -$3,7412014Revenue 2015: $5,551Expenses 2015: $6,406Net Income 2015: -$8552015Revenue 2016: $2,528Expenses 2016: $2,727Net Income 2016: -$1992016Revenue 2017: $2,066Expenses 2017: $5,116Net Income 2017: -$3,0502017Revenue 2018: $1,906Expenses 2018: $4,786Net Income 2018: -$2,8802018Revenue 2019: $2,867Expenses 2019: $3,799Net Income 2019: -$9322019

Highlighted filing

2019

Revenue$2,867
Expenses$3,799
Net Income-$932
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,317
Liabilities
$7,640
Net assets
$12,677
Revenue
$2,867
Expenses
$3,799
Net income
-$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.3$7.64$12.7$2.87$3.80$0.93
2018Detailed filing. Detailed filing data is available for this year.$21.6$7.98$13.6$1.91$4.79$2.88
2017Detailed filing. Detailed filing data is available for this year.$22.7$6.24$16.5$2.07$5.12$3.05
2016Detailed filing. Detailed filing data is available for this year.$24.5$4.92$19.5$2.53$2.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$23.4$3.64$19.7$5.55$6.41$0.86
2014Detailed filing. Detailed filing data is available for this year.$23.9$3.28$20.6$5.24$8.98$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.80$24.3$3.96$5.04$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.42$25.4$4.82$5.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.40$25.7$6.06$4.46$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,867
Mission and Program Overview

Mission

To help preserve, protect, and improve the quality of life in and around lay lake in alabama, through education, testing, and clean-up activities.

Program Services

DescriptionGrantsExpenses
WEBSITE$0$200
SUMMER FEST ON LAY LAKE$0$165
ANNUAL MEETING$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN PIPKINPresident-$0--
JERRY DOZIERVice President-$0--
FRANK JONESSecretary-$0--
LINDA GIDDENSTreasurer-$0--
TOM BIRKBECKDirector-$0--
JOE SULLIVANBoat Parade Officer-$0--
JUDY JONESCleanup Officer-$0--
KAREN JENSENPublic Relations-$0--
BERRY RIDDLEDirector-$0--
ART GIDDENSDirector-$0--
GENE BYARSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lay Lake Home Owners & Boat Owners
EIN
63-1233289
Phone
2056700701
Address
185 TORTUGA TRACE, SHELBY, AL 35143

Signing Officer

Name
Linda Giddens
Title
Treasurer
Phone
2056700701
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
John M Wilson CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 50.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 687. Description: website. Amount: 200. Description: membership expense. Amount: 512. Description: dues & subscriptions. Amount: 116. Description: bank charge. Amount: 3. Description: water monitoring. Amount: 1,410. Description: summer fest on lay lake. Amount: 165. Total to form 990-ez, line 16: 3,093.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid memberships. Beg. Of year amount: 7,980. End of year amount: 7,640.”

Raw XML Appendix230 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02055032341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112PINE KNOLL CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY DOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BIRKBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GENE BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOAT PARADE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLEANUP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PRESERVE, PROTECT, AND IMPROVE THE QUALITY OF LIFE IN AND AROUND LAY LAKE IN ALABAMA, THROUGH EDUCATION, TESTING, AND CLEAN-UP ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER FEST ON LAY LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2165
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TotalRevenueAmt02867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAYLAKE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 687. DESCRIPTION: WEBSITE. AMOUNT: 200. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 512. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 116. DESCRIPTION: BANK CHARGE. AMOUNT: 3. DESCRIPTION: WATER MONITORING. AMOUNT: 1,410. DESCRIPTION: SUMMER FEST ON LAY LAKE. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 3,093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 7,980. END OF YEAR AMOUNT: 7,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02056700701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAY LAKE HOME OWNERS & BOAT OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAYL
ReturnHeader/Filer/EIN0631233289
ReturnHeader/Filer/PhoneNum02056700701
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 TORTUGA TRACE
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D831F652A7485CA5B226686A3B9D9447680B19E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E24D4CC1635EEEE3FC45CE494A51FE5ACFF44FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SHADES CREEK PKWY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WILSON CPA
ReturnHeader/ReturnTs02020-08-13T16:06:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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