Civic Intelligence

Lake Sam Rayburn Pavillion Association

990EZ • Fiscal year 2017 • EIN 75-2858778

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Jasper, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

82%

Faster asset growth than 90% 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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,541

Up $4,308 (+82%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$47,181

Down $2,836 (-5.7%) from 2016

Expenses

Down

$42,873

Down $12,671 (-23%) from 2016

Net Income

Up

$4,308

Up $9,835 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$9,541
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$47,181
Expenses$42,873
Net Income$4,308
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,541
Liabilities
$0
Net assets
-
Revenue
$47,181
Expenses
$42,873
Net income
$4,308
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