Civic Intelligence

Lakeshore Youth Athletic Association

990EZ • Fiscal year 2020 • EIN 20-0128337

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
P O Box 5146Mooresville, NC 28117

(704) 658-7557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

32nd percentile

-7.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-38%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,195

Down $2,498 (-26%) from 2019

Net Assets

Down

$7,195

Down $2,498 (-26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$34,032

Down $20,901 (-38%) from 2019

Expenses

Down

$36,530

Down $16,558 (-31%) from 2019

Net Income

Down

-$2,498

Down $4,343 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$7,195
Liabilities-
Net Assets$7,195
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$34,032
Expenses$36,530
Net Income-$2,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$34,032
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.$36,530-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA TATUPresident-$0--
WALTER RAKVice President-$0--
KELLY VOLINTreasurer-$0--
APRYL CONWAYSecretary-$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
2020-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $345”

Other Expenses.1008

“Interest $3”

Other Expenses.1012

“Insurance $2272”

Other Expenses.1

“UNIFORMS $12225”

Other Expenses.2

“Basketball fees expenses $5812”

Other Expenses.3

“AWARDS $3860”

Other Expenses.4

“FOOTBALL EXPENSES $2454”

Other Expenses.5

“RENT/LEASE $2217”

Other Expenses.6

“BANK CHARGES $2113”

Other Expenses.7

“UTILITIES $1272”

Other Expenses.8

“Baseball fees expense $1085”

Other Expenses.9

“CLEANING EXPENSES $1050”

Other Expenses.10

“BACKGROUD CHECKS $420”

Other Expenses.11

“Volleyball supplies expenses $332”

Other Expenses.13

“MEETING EXPENSES $139”

Other Expenses.14

“GIFTS $80”

Other Expenses.15

“Basketball supplies expenses $32”

Other Expenses.16

“CONTRIBUTIONS $27”

Raw XML Appendix164 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/BOYAmt09693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA TATU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER RAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY VOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRYL CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITIES IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt034032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN ORGANIZED SPORTS ACTIVITIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036530
IRS990EZ/TotalProgramServiceExpensesAmt036530
IRS990EZ/TotalRevenueAmt034032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279373
IRS990ScheduleA/TotalSupportAmt0279373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $12225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASKETBALL FEES EXPENSES $5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL EXPENSES $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT/LEASE $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASEBALL FEES EXPENSE $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING EXPENSES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUD CHECKS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLLEYBALL SUPPLIES EXPENSES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BASKETBALL SUPPLIES EXPENSES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA TATU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/PreparerFirmEIN0204983710
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/ZIPCd028166
ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02020-11-09T05:46:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,195
Liabilities
-
Net assets
$7,195
Revenue
$34,032
Expenses
$36,530
Net income
-$2,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$7.64$31.3$31.8$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.20$7.20$34.0$36.5$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$9.69$54.9$53.1$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$7.85$52.5$55.5$2.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$61.5$59.1$2.45
2016Detailed filing. Detailed filing data is available for this year.$8.38$8.38$77.1$76.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.11$8.11$76.4$80.9$4.56
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.7$83.3$85.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$68.1$65.9$2.22
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$74.7$68.3$6.31
2011Summary only. Only limited summary data is available for this year.$5.89$0.00$61.7$62.8$1.11