Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Lake Norman High School Athletic Association Inc
990 • Fiscal year 2024 • EIN 04-3658582
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$476,153
Down $23,494 (-4.7%) from 2023
Net Assets
Up$395,355
Up $22,606 (+6.1%) from 2023
Liabilities
Down$80,798
Down $46,100 (-36%) from 2023
Revenue And Expenses
Revenue
Up$349,948
Up $55,090 (+19%) from 2023
Expenses
Up$327,342
Up $9,386 (+3.0%) from 2023
Net Income
Up$22,606
Up $45,704 (+198%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $401,067
Mission and Program Overview
Mission
The Lake Norman High School Athletic Association is a group of coaches, parents and community supporters who help organize activites and fundraisers to benefit Lake Norman Athletic Programs. Funds are primary directed toward facilities, equipment, travel, banquets, and apparel.
The lake norman high school athletic association is a group of coaches, parents and community supporters who help organize activities and fundraisers to benefit lake norman athletic programs. Funds are primarily directed toward facilities, equipment, travel, banquets, and apparel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,371 | $61,877 | ▼ $23,494 |
| Total Assets | $499,647 | $476,153 | ▼ $23,494 |
| Other Assets Total | $414,276 | $414,276 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,898 | $80,798 | ▼ $46,100 |
| Total Liabilities | $126,898 | $80,798 | ▼ $46,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $372,749 | $395,355 | ▲ $22,606 |
| Total Net Assets Fund Balance | $372,749 | $395,355 | ▲ $22,606 |
| Total Liabilities and Net Assets / Fund Balance | $499,647 | $476,153 | ▼ $23,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Keener | Athletic Director |
| Dawn Martin | Board Member |
| Sara Grafals | Board Member |
| Tony Limon | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,113
- Program Service Revenue
- $8,034
- Investment Income
- $0
- Other Revenue
- $40,801
- All Other Contributions
- $140,204
- Change in Net Assets
- $22,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $327,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,549 | $7,430 | - | $79,979 |
| Conferences and Meetings | $36,793 | - | - | $36,793 |
| Other Expenses | $25,055 | - | - | $25,055 |
| Fees for Services Other | $24,830 | - | - | $24,830 |
| Travel | $10,053 | - | - | $10,053 |
| Information Technology | - | $6,230 | - | $6,230 |
| Fees for Services Accounting | - | $2,819 | - | $2,819 |
| Office Expenses | - | $513 | - | $513 |
| Total Functional Expenses | $310,350 | $16,992 | $0 | $327,342 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $160,909 | - | - | - |
| Total Events | $160,909 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was distributed to the board members for review and approval prior to filing.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Lake Norman High School Athletic
- EIN
- 04-3658582
- Phone
- 7077998555
- Address
- 186 DOOLIE ROAD, MOORESVILLE, NC 28117
Signing Officer
- Name
- Sara Grafals
- Title
- Treasurer
- Phone
- 7077998555
- Signed
- 2025-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sara Grafals
- Formed
- 2002
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Potter & Company Pa
- Address
- 434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
- Preparer
- Kenni E Doyle CPA
- Phone
- 7047868189
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment: program service expenses 24,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,856. Meals & entertainment: program service expenses 24,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,683. Sales tax: program service expenses 0. Management and general expenses 7,333. Fundraising expenses 0. Total expenses 7,333. Facility rental: program service expenses 7,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,260. Field maintenance: program service expenses 5,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,567. Apparel: program service expenses 3,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,484. Banners: program service expenses 2,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,079. Scholarships: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Music: program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Custodial services: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Donations: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Bank fees: program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.”
Raw XML Appendix326 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LAKE NORMAN HIGH SCHOOL ATHLETIC ASSOCIATION IS A GROUP OF COACHES, PARENTS AND COMMUNITY SUPPORTERS WHO HELP ORGANIZE ACTIVITIES AND FUNDRAISERS TO BENEFIT LAKE NORMAN ATHLETIC PROGRAMS. FUNDS ARE PRIMARILY DIRECTED TOWARD FACILITIES, EQUIPMENT, TRAVEL, BANQUETS, AND APPAREL. |
| IRS990/AllOtherContributionsAmt | 0 | 140204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79979 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077998555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 DOOLIE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160909 |
| IRS990/CostOfGoodsSoldAmt | 0 | 51119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327342 |
| IRS990/CYOtherRevenueAmt | 0 | 40801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LAKE NORMAN HIGH SCHOOL ATHLETIC ASSOCIATION IS A GROUP OF COACHES, PARENTS AND COMMUNITY SUPPORTERS WHO HELP ORGANIZE ACTIVITIES AND FUNDRAISERS TO BENEFIT LAKE NORMAN ATHLETIC PROGRAMS. FUNDS ARE PRIMARILY DIRECTED TOWARD FACILITIES, EQUIPMENT, TRAVEL, BANQUETS, AND APPAREL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 310350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY LIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA GRAFALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY KEENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401067 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LAKE NORMAN HIGH SCHOOL ATHLETIC ASSOCIATION IS A GROUP OF COACHES, PARENTS AND COMMUNITY SUPPORTERS WHO HELP ORGANIZE ACTIVITIES AND FUNDRAISERS TO BENEFIT LAKE NORMAN ATHLETIC PROGRAMS. FUNDS ARE PRIMARILY DIRECTED TOWARD FACILITIES, EQUIPMENT, TRAVEL, BANQUETS, AND APPAREL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126898 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS/GIVE AWAYS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARA GRAFALS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 317956 |
| IRS990/PYOtherRevenueAmt | 0 | -1385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 317956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22606 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 847266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 217042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 847266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 847266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 847266 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 158828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SCOREBOARD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEIGHT ROOM EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DIGITAL SCORERS TABLE - GYM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 414276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 160909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 160909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160909 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT: PROGRAM SERVICE EXPENSES 24,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,856. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 24,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,683. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 7,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,260. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 5,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,567. APPAREL: PROGRAM SERVICE EXPENSES 3,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,484. BANNERS: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MUSIC: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. DONATIONS: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 499647 |
| IRS990/TotalAssetsEOYAmt | 0 | 476153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301113 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10053 |
| IRS990/TravelGrp/TotalAmt | 0 | 10053 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 186 DOOLIE ROAD |
| IRS990/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | LAKENORMANATHLETICZONE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA GRAFALS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077998555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE NORMAN HIGH SCHOOL ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 043658582 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077998555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 186 DOOLIE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561220683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 COPPERFIELD BLVD NE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047868189 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNI E DOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T14:03:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $476,153
- Liabilities
- $80,798
- Net assets
- $395,355
- Revenue
- $349,948
- Expenses
- $327,342
- Net income
- $22,606