Lucky Shoals Community Association Inc

EIN 88-3536434 • Tucker, GA

843 Arlington DrTucker, GA 30084

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

126.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

-0.1%

Higher net margin than 35% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

$15,740

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

30767%

Faster asset growth than 100% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

145%

Faster revenue growth than 91% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets95th percentile

Assets

$20,626,952

Up $20,560,127 (+30767%) from 2023

Liabilities

$20,638,447

Up $20,600,384 (+54122%) from 2023

Net Assets

Down

-$11,495

Down $40,257 (-140%) from 2023

Operations

Liabilities / Revenue100th percentile Net Margin35th percentile

Revenue

$163,765

Up $96,940 (+145%) from 2023

Expenses

$163,863

Up $125,800 (+331%) from 2023

Net Income

Down

-$98

Down $28,860 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$20,626,952

Liabilities$20,638,447

Net Assets-$11,495

Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$163,765

Expenses$163,863

Net Income-$98

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,626,952
Liabilities: $20,638,447
Net assets: -$11,495
Revenue: $163,765
Expenses: $163,863
Net income: -$98

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.6	$20.6	$0.01	$0.16	$0.16	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.07	$0.04	$0.03	$0.07	$0.04	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Apr 15, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marvin Lim	CEO	PT	$15,740	-	$15,740
Anne Myers	CFO Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lucky Shoals Community Association Inc
EIN: 88-3536434
In Care Of: % Marvin Lim
Phone: 4044889893
Address: 843 Arlington Dr, Tucker, GA 30084

Signing Officer

Name: Marvin Lim
Title: CEO
Signed: 2025-04-15

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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	15740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Marvin Lim
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Anne Myers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CFO Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	843 Arlington Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	843 Arlington Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Tucker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Tucker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	30084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	30084
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	147972
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	147972
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Marvin Lim
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	843 Arlington Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Tucker
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	30084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4044889893
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	httpsappsirsgovappeosdetails
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Execute construction worker safety training
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Provide community health education navigation and services including teaching lessons on diabetes blood pressure nutrition and exercise and other healthful behaviors.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Provide volunteer based dementia respite care
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	ESOL classes
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	43048
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	9866
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	21598
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	11550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	147972
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Alliance for Sustainability
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	Alzheimers Association
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	American Academy of Dermatology
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	American Cancer Society
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	American Heart Association
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	Fund for Frontline Power
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	6	US Department of Labor
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	7	UnidosUS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	Greenway Building 2801 21st Ave S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	225 N Michigan Ave Suite 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO Box 1968
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	250 Williams Street NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	10 Glenlake Pkwy NE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	4096 PIEDMONT AVENUE 728
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	200 Constitution Ave NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	1126 16th St NW 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Des Plaines
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	Oakland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	55407
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	60601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	60017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	30303
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	30328
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	94611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	20210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	20036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	40000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	13893
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	8000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	5209
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	21206
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	19716
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	41220
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	8909
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Subrecipients
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	147972
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	148123
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	American Heart Association
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	The Solutions Project
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	United States Department of Labor
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	Gwinnett Housing Corporation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	7272 Greenville Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	4096 Piedmont Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	200 Constitution Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	502 Glenn Edge Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt	0	Number 728

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