Nonprofit · EIN 58-1363312
LAKE SOMERSET CIVI ASSOCIATION INC
Tax-exempt (reinstated) · MARIETTA, GA 30064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $84,847 | $72,336 | $12,511 | $98,263 | $0 | $98,263 |
| December 31, 2024 | 990-EZ | $72,336 | $73,987 | -$1,651 | $72,964 | $0 | $72,964 |
| December 31, 2023 | 990-EZ | $69,089 | $77,735 | -$8,646 | $82,882 | $0 | $82,882 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $80,731
- Program service revenue
- $0
- Investment income
- $731
- Other revenue
- $3,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,267
- Occupancy
- $65,984
- Printing, publications and postage
- $343
- Other expenses
- $1,742
Balance sheet and other
- Total assets, start of year
- $72,964
- Total assets, end of year
- $98,263
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,263
- Cash, savings and investments
- $97,563
- Land and buildings
- $700
- Gross receipts
- $84,847
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julia Broughton | President | 7 | $0 |
| Lisa Beck | Treasurer | 7 | $0 |
| Becky Nix | Secretary | 7 | $0 |
| Suzie Crowe | Director | 3 | $0 |
| Scott Giles | Director | 3 | $0 |
| Tom Lloyd | Director | 3 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Carter | President | 7 | $0 |
| Lisa Beck | Treasurer | 7 | $0 |
| Becky Nix | Secretary | 7 | $0 |
| Karen Davenport | Membership Director | 7 | $0 |
| Julia Brouhgton | Director | 5 | $0 |
| Suzie Crowe | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Carter | President | 7 | $0 |
| Lisa Beck | Treasurer | 7 | $0 |
| Becky Nix | Secretary | 7 | $0 |
| Karen Davenport | Membership Director | 3 | $0 |
| Julia Brouhgton | Director | 2 | $0 |
| Don Russell | Director | 1 | $0 |
| Scott Giles | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 147 LAKE SOMERSET DR NW, MARIETTA, GA 30064-1719
- In care of
- % RICK EDWARDS
- Mailing address (990-N for 2016)
- 147 Lake Somerset Drive NW, Marietta GA 30064
- Principal officer (990-N for 2016)
- Jesse Hultberg, 147 Lake Somerset Drive NW, Marietta GA 30064
- Signed the 990-EZ
- Lisa Beck, President
- Phone
- (770) 366-8227
Mission
Lake Somerset Civic Association maintains the common area facilities of the Association and oversees the operation of the recreational facilities for approximately 116 members The Association is non-mandatory so the number of members can fluctuate
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1363312
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $98,263
- Income (IRS master file)
- $84,847
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $84,847 | $72,336 | $98,263 | XML |
| 990-EZ | December 2024 | $72,336 | $73,987 | $72,964 | XML |
| 990-EZ | December 2023 | $69,089 | $77,735 | $82,882 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Jesse Hultberg | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1363312).
Questions about LAKE SOMERSET CIVI ASSOCIATION INC
- What is the EIN of LAKE SOMERSET CIVI ASSOCIATION INC?
- The employer identification number (EIN) of LAKE SOMERSET CIVI ASSOCIATION INC is 58-1363312.
- Is LAKE SOMERSET CIVI ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LAKE SOMERSET CIVI ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SOMERSET CIVI ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE SOMERSET CIVI ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SOMERSET CIVI ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE SOMERSET CIVI ASSOCIATION INC?
- The 990-N for 2016 names Jesse Hultberg.
- Who are the officers and directors of LAKE SOMERSET CIVI ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE SOMERSET CIVI ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,847, expenses of $72,336 and total assets of $98,263 at year end.
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