Civic Intelligence

Lake Sam Rayburn Pavillion Association

990 • Fiscal year 2011 • EIN 75-2858778

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileN/A
PO Box 523275951
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,439

No earlier filing loaded for comparison.

Net Assets

$7,439

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,681

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $7,439Liabilities 2011: $0Net Assets 2011: $7,4392011Assets 2012: $6,994Liabilities 2012: $0Net Assets 2012: $6,9942012Assets 2013: $3,120Liabilities 2013: $0Net Assets 2013: $3,1202013Assets 2014: $12,806Liabilities 2014: $0Net Assets 2014: $12,8062014Assets 2015: $10,760Net Assets 2015: $10,7602015Assets 2016: $5,233Net Assets 2016: $5,2332016Assets 2017: $9,541Liabilities 2017: $02017Assets 2018: $11,079Net Assets 2018: $11,0792018Assets 2019: $8,926Net Assets 2019: $8,9262019Assets 2020: $17,985Net Assets 2020: $17,9852020Assets 2021: $14,708Liabilities 2021: $02021Assets 2022: $40,044Liabilities 2022: $0Net Assets 2022: $40,0442022Assets 2024: $30,781Liabilities 2024: $0Net Assets 2024: $30,7812024

Highlighted filing

2011

Assets$7,439
Liabilities$0
Net Assets$7,439
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $59,6812011Expenses 2012: $57,1032012Revenue 2013: $50,903Expenses 2013: $54,777Net Income 2013: -$3,8742013Revenue 2014: $53,551Expenses 2014: $43,866Net Income 2014: $9,6852014Revenue 2015: $51,742Expenses 2015: $53,788Net Income 2015: -$2,0462015Revenue 2016: $50,017Expenses 2016: $55,544Net Income 2016: -$5,5272016Revenue 2017: $47,181Expenses 2017: $42,873Net Income 2017: $4,3082017Revenue 2018: $42,372Expenses 2018: $40,834Net Income 2018: $1,5382018Revenue 2019: $60,950Expenses 2019: $63,103Net Income 2019: -$2,1532019Revenue 2020: $51,769Expenses 2020: $51,798Net Income 2020: -$292020Revenue 2021: $157,754Expenses 2021: $162,291Net Income 2021: -$4,5372021Revenue 2022: $72,075Expenses 2022: $65,005Net Income 2022: $7,0702022Revenue 2024: $73,850Expenses 2024: $124,123Net Income 2024: -$50,2732024

Highlighted filing

2011

Revenue-
Expenses$59,681
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$64,855
Mission and Program Overview

Mission

Provide a modern facility to host professional fishing tours, promote tourism and generate economic benefits for jasper and surrounding areas.

Filing and Contact Details

Filer

EIN
75-2858778
Raw XML Appendix302 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A MODERN FACILITY TO HOST PROFESSIONAL FISHING TOURS. PROMOTE TOURISM AND GENERATE ECONOMIC BENEFITS FOR JASPER AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5292
IRS990/AddressPrincipalOfficerUS/City0SAM RAYBURN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075951
IRS990/Advertising/ProgramServices05834
IRS990/Advertising/Total05834
IRS990/AllOtherExpenses/ProgramServices09670
IRS990/AllOtherExpenses/Total09670
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY02265
IRS990/CashNonInterestBearing/EOY07439
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear019200
IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0OUTDOOR PAVILION, BOAT DOCKS AND RAMPS WHICH SERVE TO ATTRACT PROFESSIONAL FISHING TOURS TO THE LAKE SAM RAYBURN AREA. IT ALSO SERVES AS A MEETING AND CONVENTION CENTER FOR PROFESSIONAL AND COMMERCIAL ORGANIZATIONS.
IRS990/DisregardedEntity0false
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IRS990/Expense059681
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices015600
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BILL FONDREN
IRS990/Form990PartVIISectionA/NamePerson1BRIAN BRANUM
IRS990/Form990PartVIISectionA/NamePerson2RAY BECK
IRS990/Form990PartVIISectionA/NamePerson3JOHN SALAMONE
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants019200
IRS990/Grants019200
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064855
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04195
IRS990/Insurance/Total04195
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AN OUTDOOR PAVILION AND BOAT DOCK TO SERVE AS A COMMUNITY CENTER FOR LARGE GROUPS AND TO ATTRACT PROFESSIONAL FISHING TOURS. THE PAVILION IS ALSO USED AS A MEETING AND HEADQUARTER CENTER TO ATTRACT COMMERCIAL AND PROFESSIONAL ORGANIZATIONS. TOURISM FUNDS PROVIDE A MUCH NEEDED BOOST TO THE ECONOMIES OF JASPER AND SURROUNDING TOWNS AND BUSINESSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NELSON BURTON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02265
IRS990/NetAssetsOrFundBalancesEOY07439
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0718
IRS990/OfficeExpenses/Total0718
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear034734
IRS990/OtherExpensesCurrentYear059681
IRS990/OtherExpenses/Description0PAVILION SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CARETAKER-MOWING CLEANING
IRS990/OtherExpenses/ProgramServices013693
IRS990/OtherExpenses/ProgramServices15239
IRS990/OtherExpenses/ProgramServices22274
IRS990/OtherExpenses/ProgramServices3483
IRS990/OtherExpenses/Total013693
IRS990/OtherExpenses/Total15239
IRS990/OtherExpenses/Total22274
IRS990/OtherExpenses/Total3483
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713900
IRS990/ProgramServiceRevenueCY045650
IRS990/ProgramServiceRevenue/Description0PUBLIC USEAGE FEES
IRS990/ProgramServiceRevenuePriorYear031000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045650
IRS990/ProgramServiceRevenue/TotalRevenueColumn045650
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses05174
IRS990/RelatedEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue045655
IRS990/RevenuesLessExpensesCY05174
IRS990/RevenuesLessExpensesPriorYear0-3731
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019200
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019200
IRS990ScheduleA/Total509/Total019200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019200
IRS990ScheduleA/TotalSupportTotal/Total019200
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation10
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUESTS. Form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10252 N WHEELER
IRS990/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075951
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA G LATHERN BOOKKEEPING & TAX SERVICE
IRS990/TheBooksAreInCareOf/TelephoneNumber04093842592
IRS990/TotalAssets/BOY02265
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IRS990/TotalAssets/EOY07439
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions019200
IRS990/TotalExpensesCurrentYear059681
IRS990/TotalExpensesPriorYear034734
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices059681
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02265
IRS990/TotalLiabNetAssetsFundBalances/EOY07439
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02265
IRS990/TotalNetAssetsFundBalances/EOY07439
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense059681
IRS990/TotalProgramServiceRevenue045650
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IRS990/TotalRevenuePriorYear031003
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045655
IRS990/TotalRevenue/TotalRevenueColumn064855
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02265
IRS990/UnrestrictedNetAssets/EOY07439
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752858778
ReturnHeader/Filer/Name/BusinessNameLine10LAKE SAM RAYBURN PAVILION ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04093836120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5232
ReturnHeader/Filer/USAddress/City0SAM RAYBURN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075951
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0BRIAN BRANUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda G Lathern Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 N Wheeler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jasper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075951
ReturnHeader/Preparer/Name0Gene D Lathern
ReturnHeader/Preparer/Phone04093842592
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:17:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,439
Liabilities
$0
Net assets
$7,439
Revenue
-
Expenses
$59,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.74$1.24$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.72$0.65$0.07
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$1.58$1.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.60