Civic Intelligence

Lafayette High School Baseball Boosters Inc.

990EZ • Fiscal year 2020 • EIN 31-1563319

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

PO Box 23854Lexington, KY 40523

(859) 745-1174

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

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,433

Up $14,216 (+173%) from 2019

Net Assets

Up

$22,433

Up $14,216 (+173%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,364

Up $9,121 (+16%) from 2019

Expenses

Down

$52,148

Down $21,784 (-29%) from 2019

Net Income

Up

$14,216

Up $30,905 (+185%) from 2019

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

2020

Assets$22,433
Liabilities-
Net Assets$22,433

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

2020

Revenue$66,364
Expenses$52,148
Net Income$14,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$76,288
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.$51,204-
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
Other Misc Fundraisers$9,934$9,934$3,127$6,807
Candy/popcorn/cookie Dough$7,944$7,944$3,735$4,209
Total Events$17,878$17,878$6,862$11,016
Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Fultz
Title
Treasurer
Signed
2020-11-11
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 $27460

Other Expenses.1009

Depreciation $174

Other Expenses.1012

Insurance $371

Other Expenses.1

SCHOOL ACCOUNT $8076

Other Expenses.2

UNIFORMS/EQUIPMENT $6736

Other Expenses.3

Senior night/ye banquet $2808

Other Expenses.4

Banners/programs/signs $2368

Other Expenses.5

Repairs/maintenance $1186

Other Expenses.6

FIELD EQUIPMENT $798

Other Expenses.7

Green building maintenance $780

Other Expenses.8

MISC EXPENSES $732

Other Expenses.9

SUPPLIES $260

Other Expenses.10

PO BOX RENTAL $134

Other Assets.1003

Machinery and Equipment - Beginning $610 Machinery and Equipment - Ending $436

Raw XML Appendix185 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0436
IRS990EZ/OtherExpensesTotalAmt051883
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IRS990EZ/PrintingPublicationsPostageAmt011
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IRS990EZ/SpecialEventsNetIncomeLossAmt019220
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt066364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY/POPCORN/COOKIE DOUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $27460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ACCOUNT $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS/EQUIPMENT $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIOR NIGHT/YE BANQUET $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANNERS/PROGRAMS/SIGNS $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EQUIPMENT $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GREEN BUILDING MAINTENANCE $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENTAL $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $610 Machinery and Equipment - Ending $436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE HIGH SCHOOL BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0311563319
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/ReturnTs02020-11-11T10:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings