Civic Intelligence

Lake Sam Rayburn Pavillion Association

990 • Fiscal year 2012 • EIN 75-2858778

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

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.

2012 filings • 501(c)3 • <$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

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,994

Down $445 (-6.0%) from 2011

Net Assets

Down

$6,994

Down $445 (-6.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,103

Down $2,578 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$6,994
Liabilities$0
Net Assets$6,994
Open 2012 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

2012

Revenue-
Expenses$57,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Gross Receipts
$56,658
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 Appendix303 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 5232
IRS990/AddressPrincipalOfficerUS/City0SAM RAYBURN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075951
IRS990/Advertising/ProgramServices01533
IRS990/Advertising/Total01533
IRS990/AllOtherContributions03500
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07439
IRS990/CashNonInterestBearing/EOY06994
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037500
IRS990/ContributionsGrantsPriorYear019200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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 CONVENTIONCENTER FOR PROFESSIONAL AND COMMERCIAL ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense057103
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02175
IRS990/FeesForServicesAccounting/Total02175
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices018505
IRS990/FeesForServicesManagement/Total018505
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
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
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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/GovernmentGrants034000
IRS990/Grants034000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056658
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05381
IRS990/Insurance/Total05381
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A MODERN FACILITY TO HOST PROFESSIONAL FISHING TOURS, PROMOTE TOURISM AND GENERATE ECONOMIC BENEFITS FOR JASPER AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN BRANUM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07439
IRS990/NetAssetsOrFundBalancesEOY06994
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09904
IRS990/Occupancy/Total09904
IRS990/OfficeExpenses/ProgramServices0437
IRS990/OfficeExpenses/Total0437
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear057103
IRS990/OtherExpenses/Description0PAVILION SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CARETAKERS MEDICAL EXPENSE
IRS990/OtherExpenses/ProgramServices02203
IRS990/OtherExpenses/ProgramServices12125
IRS990/OtherExpenses/ProgramServices22434
IRS990/OtherExpenses/ProgramServices312406
IRS990/OtherExpenses/Total02203
IRS990/OtherExpenses/Total12125
IRS990/OtherExpenses/Total22434
IRS990/OtherExpenses/Total312406
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/BusinessCode0713910
IRS990/ProgramServiceRevenueCY019155
IRS990/ProgramServiceRevenue/Description0PUBLIC USEAGE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019155
IRS990/ProgramServiceRevenue/TotalRevenueColumn019155
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-445
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue019155
IRS990/RevenuesLessExpensesCY0-445
IRS990/RevenuesLessExpensesPriorYear019200
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056700
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509056700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019200
IRS990ScheduleA/Total509/Total056700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019200
IRS990ScheduleA/TotalSupportTotal/Total056700
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Section C Line Line 19 FORM 990 IS MADE AVAILABEL TO THE PUBLIC UPON REQUEST. NO REQUESTS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10252 N WHEELER
IRS990/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075951
IRS990/TheBooksAreInCareOf/NamePerson0LINDA G LATHERN BOOKKEEPING TAX SER
IRS990/TheBooksAreInCareOf/TelephoneNumber04093842592
IRS990/TotalAssets/BOY07439
IRS990/TotalAssetsBOY07439
IRS990/TotalAssets/EOY06994
IRS990/TotalAssetsEOY06994
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037500
IRS990/TotalExpensesCurrentYear057103
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices057103
IRS990/TotalFunctionalExpenses/Total057103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07439
IRS990/TotalLiabNetAssetsFundBalances/EOY06994
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07439
IRS990/TotalNetAssetsFundBalances/EOY06994
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057103
IRS990/TotalProgramServiceRevenue019155
IRS990/TotalRevenueCurrentYear056658
IRS990/TotalRevenuePriorYear019200
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019155
IRS990/TotalRevenue/TotalRevenueColumn056658
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07439
IRS990/UnrestrictedNetAssets/EOY06994
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/DateSigned02013-08-22
ReturnHeader/Officer/Name0BRIAN BRANUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda G Lathern Bookkeeping & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T01:13:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,994
Liabilities
$0
Net assets
$6,994
Revenue
-
Expenses
$57,103
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