Civic Intelligence

Lake Sam Rayburn Pavillion Association

990EZ • Fiscal year 2020 • EIN 75-2858778

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,985

Up $9,059 (+101%) from 2019

Net Assets

Up

$17,985

Up $9,059 (+101%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,769

Down $9,181 (-15%) from 2019

Expenses

Down

$51,798

Down $11,305 (-18%) from 2019

Net Income

Up

-$29

Up $2,124 (+99%) from 2019

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: $9,541Liabilities 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

2020

Assets$17,985
Liabilities-
Net Assets$17,985

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 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

2020

Revenue$51,769
Expenses$51,798
Net Income-$29
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$51,769
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 PROFESSIONALFISHING TOURS TO THE LAKE SAM RAYBURN AREA. IT ALSO SERVES AS A MEETING AND CONVENTIONCENTER FOR PROFESSIONAL AND COMMERICAL ORGANIZATIONS$0$51,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FONDRENChairmanPT$0--
BRIAN BRANUMTreasurerFT$0--
ROY SANFORDSecretary-$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
Roy Sanford
Title
Secretary
Phone
4093836120
Signed
2021-03-26

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 152.

Form 990EZ, Part I, Line 16

PAVILION SUPPLIES 626.

Form 990EZ, Part I, Line 16

INSURANCE 6420.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 799.

Form 990EZ, Part I, Line 16

TELEPHONE 3657.

Form 990EZ, Part I, Line 16

SMALL TOOLS 547.

Form 990EZ, Part I, Line 16

Grounds care expenses 19200.

Form 990EZ, Part I, Line 16

Depreciation 337.

Form 990EZ, Part I, Line 20

Equipment purchase less depreciation 9088.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FONDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BRANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY SANFORD
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/OtherAssetsTotalDetail/EOYAmt09066
IRS990EZ/OtherChangesInNetAssetsAmt09088
IRS990EZ/OtherExpensesTotalAmt031738
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/ProgramServiceRevenueAmt051744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR PAVISION BOAT DOCKS AND RAMPS WHICH SERVE TO ATTRACT PROFESSIONALFISHING TOURS TO THE LAKE SAM RAYBURN AREA. IT ALSO SERVES AS A MEETING AND CONVENTIONCENTER FOR PROFESSIONAL AND COMMERICAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051798
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IRS990EZ/TotalRevenueAmt051769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125095
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0200422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0200422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE EXPENSES 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAVILION SUPPLIES 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS CARE EXPENSES 19200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT PURCHASE LESS DEPRECIATION 9088.
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04093836120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
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/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/PreparationDt02021-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A ALFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-12T10:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings