Civic Intelligence

Lakeshore Youth Athletic Assoc

EIN 20-0128337 • 501(c)3 • Mooresville, NC

Profile

Provide an opportunity for youth to participate in organized sports activities in the community.

P O Box 5146Mooresville, NC 28117

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$7,635

Up $440 (+6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,635

Up $440 (+6.1%) from 2020

Revenue

Down

$31,302

Down $2,730 (-8.0%) from 2020

Expenses

Down

$31,811

Down $4,719 (-13%) from 2020

Net Income

Up

-$509

Up $1,989 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,893Liabilities 2011: $02011Assets 2012: $12,205Liabilities 2012: $02012Assets 2013: $14,425Net Assets 2013: $14,4252013Assets 2014: $12,669Net Assets 2014: $12,6692014Assets 2015: $8,108Net Assets 2015: $8,1082015Assets 2016: $8,377Net Assets 2016: $8,3772016Assets 2017: $10,826Net Assets 2017: $10,8262017Assets 2018: $7,848Net Assets 2018: $7,8482018Assets 2019: $9,693Net Assets 2019: $9,6932019Assets 2020: $7,195Net Assets 2020: $7,1952020Assets 2022: $7,635Net Assets 2022: $7,6352022

Highlighted filing

2022

Assets$7,635
Liabilities-
Net Assets$7,635

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,688Expenses 2011: $62,798Net Income 2011: -$1,1102011Revenue 2012: $74,657Expenses 2012: $68,345Net Income 2012: $6,3122012Revenue 2013: $68,139Expenses 2013: $65,919Net Income 2013: $2,2202013Revenue 2014: $83,295Expenses 2014: $85,051Net Income 2014: -$1,7562014Revenue 2015: $76,384Expenses 2015: $80,945Net Income 2015: -$4,5612015Revenue 2016: $77,086Expenses 2016: $76,817Net Income 2016: $2692016Revenue 2017: $61,546Expenses 2017: $59,097Net Income 2017: $2,4492017Revenue 2018: $52,495Expenses 2018: $55,473Net Income 2018: -$2,9782018Revenue 2019: $54,933Expenses 2019: $53,088Net Income 2019: $1,8452019Revenue 2020: $34,032Expenses 2020: $36,530Net Income 2020: -$2,4982020Revenue 2022: $31,302Expenses 2022: $31,811Net Income 2022: -$5092022

Highlighted filing

2022

Revenue$31,302
Expenses$31,811
Net Income-$509

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$77,086
Mission and Program Overview

Mission

Provide an opportunity for youth to participate in organized sports activities in the community.

Program Services

DescriptionGrantsExpenses
PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITIES IN THE COMMUNITY.$76,817-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON STONEDirector-$0--
DEBRA TATUPresident-$0--
LESLIE BASINGERVice President-$0--
KELLY VOLINTreasurer-$0--
JASON BASINGERDirector-$0--
JOSH SHEHANDirector-$0--
JODI TOLBERTSecretary-$0--
MEREDITH SHEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Youth Athletic Assoc
EIN
20-0128337
Address
P O BOX 5146, MOORESVILLE, NC 28117

Signing Officer

Name
Debra Tatu
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Bookkeeping & Tax Services Inc
Address
677 North Main Street, Troutman, NC 28166-8529
Preparer
Becky Thomas
Phone
7045281020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $862

Other Expenses.1002

Office Expenses $8

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $229

Other Expenses.1012

Insurance $3302

Other Expenses.1

UNIFORMS $25567

Other Expenses.2

FOOTBALL EXPENSES $11029

Other Expenses.3

Baseball fees expense $8520

Other Expenses.4

Basketball fees expenses $7090

Other Expenses.5

Football camp expenses $3383

Other Expenses.6

CONTRIBUTIONS $3010

Other Expenses.7

JR HORNETS PROGRAM $2609

Other Expenses.8

BANK CHARGES $2481

Other Expenses.9

AWARDS $1875

Other Expenses.10

CLEANING EXPENSES $1250

Other Expenses.11

Basketball supplies expenses $1250

Other Expenses.12

Volleyball fees expenses $911

Other Expenses.13

Baseball supplies expenses $857

Other Expenses.14

UTILITIES $793

Other Expenses.15

CHEER EXPENSES $550

Other Expenses.16

Spirit wear expenses $217

Other Expenses.17

MAINTENANCE $131

Other Expenses.18

ORNAMENT EXPENSE $86

Other Expenses.19

GIFTS $85

Other Expenses.21

SUPPLIES $56

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA TATU
IRS990EZ/BooksInCareOfDetail/PhoneNum07046587557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 WOODSTORK COVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA TATU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE BASINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON BASINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH SHEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEREDITH SHEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITIES IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt064444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076817
IRS990EZ/TotalProgramServiceExpensesAmt076817
IRS990EZ/TotalRevenueAmt077086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379561
IRS990ScheduleA/TotalSupportAmt0379561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $25567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOTBALL EXPENSES $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASEBALL FEES EXPENSE $8520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL FEES EXPENSES $7090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOTBALL CAMP EXPENSES $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JR HORNETS PROGRAM $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING EXPENSES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BASKETBALL SUPPLIES EXPENSES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLLEYBALL FEES EXPENSES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BASEBALL SUPPLIES EXPENSES $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHEER EXPENSES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPIRIT WEAR EXPENSES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ORNAMENT EXPENSE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GIFTS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA TATU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE YOUTH ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200128337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5146
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Bookkeeping & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troutman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281668529
ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02016-11-03T07:21:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.