Civic Intelligence

Lafayette High School Baseball Boosters Inc.

990EZ • Fiscal year 2018 • EIN 31-1563319

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 23854Lexington, KY 40523

(859) 494-5469

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,906

Up $5,193 (+26%) from 2017

Net Assets

Up

$24,906

Up $5,193 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$60,936

Down $1,696 (-2.7%) from 2017

Expenses

Down

$55,743

Down $10,573 (-16%) from 2017

Net Income

Up

$5,193

Up $8,877 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $35,851Liabilities 2011: $0Net Assets 2011: $35,8512011Assets 2014: $22,936Net Assets 2014: $22,9362014Assets 2015: $16,886Net Assets 2015: $16,8862015Assets 2017: $19,713Net Assets 2017: $19,7132017Assets 2018: $24,906Net Assets 2018: $24,9062018Assets 2019: $8,217Net Assets 2019: $8,2172019Assets 2020: $22,433Net Assets 2020: $22,4332020Assets 2021: $50,356Net Assets 2021: $50,3562021Assets 2022: $23,577Net Assets 2022: $23,5772022Assets 2023: $21,232Net Assets 2023: $21,2322023Assets 2024: $10,845Net Assets 2024: $10,8452024Assets 2025: $34,500Net Assets 2025: $34,5002025

Highlighted filing

2018

Assets$24,906
Liabilities-
Net Assets$24,906
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $43,1612011Revenue 2014: $58,629Expenses 2014: $69,027Net Income 2014: -$10,3982014Revenue 2015: $27,316Expenses 2015: $33,366Net Income 2015: -$6,0502015Revenue 2017: $62,632Expenses 2017: $66,316Net Income 2017: -$3,6842017Revenue 2018: $60,936Expenses 2018: $55,743Net Income 2018: $5,1932018Revenue 2019: $57,243Expenses 2019: $73,932Net Income 2019: -$16,6892019Revenue 2020: $66,364Expenses 2020: $52,148Net Income 2020: $14,2162020Revenue 2021: $59,825Expenses 2021: $31,902Net Income 2021: $27,9232021Revenue 2022: $68,856Expenses 2022: $95,635Net Income 2022: -$26,7792022Revenue 2023: $85,315Expenses 2023: $87,722Net Income 2023: -$2,4072023Revenue 2024: $67,691Expenses 2024: $78,078Net Income 2024: -$10,3872024Revenue 2025: $80,717Expenses 2025: $65,755Net Income 2025: $14,9622025

Highlighted filing

2018

Revenue$60,936
Expenses$55,743
Net Income$5,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$71,385
Mission and Program Overview

Mission

LfYETTE HIGH SCHOOL BASEBALL BOOSTERS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES UNIFORMS AND EQUIPMENT FOR MEMBERS OF THE LAFAYETTE HIGH SCHOOL BASEBALL TEAM.$51,248-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALTERMANPresident-$0--
MAT ARNOLDVice President-$0--
DINO LANCIANESETreasurer-$0--
KRISTI BOYATT-LANCIANESESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$8,813$8,813-$8,813
Candy/popcorn/cookie Dough$5,040$5,040$2,383$2,657
Total Events$13,853$13,853$6,394$7,459
Filing and Contact Details

Filer

Filer Name
Lafayette High School Baseball Boosters
EIN
31-1563319
Phone
8594945469
Address
PO BOX 23854, LEXINGTON, KY 40523

Signing Officer

Name
Dino Lancianese
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Susan A Lacy CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $29083”

Other Expenses.1009

“Depreciation $342”

Other Expenses.1012

“Insurance $1273”

Other Expenses.1

“FIELD EQUIPMENT $4534”

Other Expenses.2

“UNIFORMS/EQUIPMENT $4474”

Other Expenses.3

“BANNERS $4217”

Other Expenses.4

“MISC EXPENSES $2922”

Other Expenses.5

“Coaches/school acct $2822”

Other Expenses.6

“Repairs/maintenance $2183”

Other Expenses.7

“Senior night/ye banquet $1619”

Other Expenses.8

“BASEBALLS $1577”

Other Assets.1003

“Machinery and Equipment - Beginning $1196 Machinery and Equipment - Ending $854”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HALTERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI BOYATT-LANCIANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01196
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IRS990EZ/OtherExpensesTotalAmt055046
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES UNIFORMS AND EQUIPMENT FOR MEMBERS OF THE LAFAYETTE HIGH SCHOOL BASEBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010449
IRS990EZ/SpecialEventsNetIncomeLossAmt020951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055743
IRS990EZ/TotalProgramServiceExpensesAmt051248
IRS990EZ/TotalRevenueAmt060936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058629
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061033
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY/POPCORN/COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05040
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $29083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EQUIPMENT $4534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS/EQUIPMENT $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNERS $4217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES/SCHOOL ACCT $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SENIOR NIGHT/YE BANQUET $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASEBALLS $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1196 Machinery and Equipment - Ending $854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO LANCIANESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE HIGH SCHOOL BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0311563319
ReturnHeader/Filer/PhoneNum08594945469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23854
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610990940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040391
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Lacy CPA
ReturnHeader/ReturnTs02018-11-09T11:36:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,906
Liabilities
-
Net assets
$24,906
Revenue
$60,936
Expenses
$55,743
Net income
$5,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$34.5$80.7$65.8$15.0
2024Detailed filing. Detailed filing data is available for this year.$10.8$10.8$67.7$78.1$10.4
2023Detailed filing. Detailed filing data is available for this year.$21.2$21.2$85.3$87.7$2.41
2022Detailed filing. Detailed filing data is available for this year.$23.6$23.6$68.9$95.6$26.8
2021Detailed filing. Detailed filing data is available for this year.$50.4$50.4$59.8$31.9$27.9
2020Detailed filing. Detailed filing data is available for this year.$22.4$22.4$66.4$52.1$14.2
2019Detailed filing. Detailed filing data is available for this year.$8.22$8.22$57.2$73.9$16.7
2018Detailed filing. Detailed filing data is available for this year.$24.9$24.9$60.9$55.7$5.19
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.7$62.6$66.3$3.68
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$27.3$33.4$6.05
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$58.6$69.0$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$43.2