Civic Intelligence

Lafayette High School Baseball Boosters Inc.

990EZ • Fiscal year 2019 • EIN 31-1563319

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,217

Down $16,689 (-67%) from 2018

Net Assets

Down

$8,217

Down $16,689 (-67%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,243

Down $3,693 (-6.1%) from 2018

Expenses

Up

$73,932

Up $18,189 (+33%) from 2018

Net Income

Down

-$16,689

Down $21,882 (-421%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,217
Liabilities-
Net Assets$8,217

Operations Trend

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

2019

Revenue$57,243
Expenses$73,932
Net Income-$16,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$70,274
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.$40,813-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$11,062$11,062-$11,062
Other Misc Fundraisers$6,803$6,803$675$6,128
Total Events$17,865$17,865$6,428$11,437
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
Michele Fultz
Title
Treasurer
Signed
2019-10-25
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.1002

Office Expenses $120

Other Expenses.1005

Travel $32505

Other Expenses.1009

Depreciation $244

Other Expenses.1

Uniforms/equipment $10122

Other Expenses.2

Coaches/school acct $9191

Other Expenses.3

BANNERS $5811

Other Expenses.4

FIELD EQUIPMENT $4099

Other Expenses.5

Repairs/maintenance $3952

Other Expenses.6

MISC EXPENSES $3388

Other Expenses.7

Senior night/ye banquet $2252

Other Expenses.8

BASEBALLS $1998

Other Assets.1003

Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $610

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/EQUIPMENT $10122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES/SCHOOL ACCT $9191
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SENIOR NIGHT/YE BANQUET $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASEBALLS $1998
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/ReturnTs02019-10-25T12:59:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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