Civic Intelligence

Lake Sam Rayburn Pavillion Association

990EZ • Fiscal year 2017 • EIN 75-2858778

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

PO Box 5232Sam Rayburn, TX 75951

(409) 383-6120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$9,541

Flat from 2017

Net Assets

$9,541

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,181

Flat from 2017

Expenses

Flat

$42,873

Flat from 2017

Net Income

Flat

$4,308

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $9,541Net Assets 2017: $9,5412017Assets 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

2017

Assets$9,541
Liabilities-
Net Assets$9,541

Operations Trend

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 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

2017

Revenue$47,181
Expenses$42,873
Net Income$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$47,181
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.

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

Program Services

DescriptionGrantsExpenses
OUTDOOR PAVISION 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 COMMERICAL ORGANIZATIONS$21,600$47,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FONDRENChairmanPT$0--
BRIAN BRANUMTreasurerFT$0--
RAY BECKSecretary-$0--
JOHN SALAMONEVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Lake Sam Rayburn Pavilion Association
EIN
75-2858778
Phone
4093836120
Address
PO BOX 5232, SAM RAYBURN, TX 75951

Signing Officer

Name
Brian Branum
Title
Treasurer
Phone
4093836120
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Carrie a Alford
Address
P O BOX 257, BON WIER, TX 75928
Preparer
Carrie Alford
Phone
4093974115
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 37.

Form 990EZ, Part I, Line 16

PROMOTIONAL FEES

Form 990EZ, Part I, Line 16

PAVILION SUPPLIES 785.

Form 990EZ, Part I, Line 16

INSURANCE 6213.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 415.

Form 990EZ, Part I, Line 16

TELEPHONE 2889.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1500.

Form 990EZ, Part I, Line 16

SMALL TOOLS 988.

Raw XML Appendix177 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/BusinessName/BusinessNameLine1Txt0LINDA G LATHERN BOOKKEEPING & TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04093842592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 N WHEELER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09541
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09541
IRS990EZ/OccupancyRentUtltsAndMaintAmt011771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FONDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BRANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SALAMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MODERN FACILITY TO HOST PROFESSIONAL FISHING TOURS, PROMOTE TOURISM AND GENERATE ECONOMIC BENEFITS FOR JASPER, TX AND SURROUNDING AREAS
IRS990EZ/ProgramServiceRevenueAmt025575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR PAVISION 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 COMMERICAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042873
IRS990EZ/TotalProgramServiceExpensesAmt047175
IRS990EZ/TotalRevenueAmt047181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050900
IRS990ScheduleA/Total509Grp/TotalAmt0253366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAVILION SUPPLIES 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS 988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRANUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04093836120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SAM RAYBURN PAVILION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752858778
ReturnHeader/Filer/PhoneNum04093836120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5232
ReturnHeader/Filer/USAddress/CityNm0SAM RAYBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CDC76394F582126599A64A3E01FB8B72A82C402
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDC76394F582126599A64A3E01FB8B72A82C402
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.32.71
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIE A ALFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BON WIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075928
ReturnHeader/PreparerPersonGrp/PhoneNum04093974115
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE ALFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T03:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.47$0.43$0.04
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