Civic Intelligence

Lakeside Athletic Foundation Inc.

990 • Fiscal year 2023 • EIN 33-1106921

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWW.NOTHINGBUTNETZ.ORG
1280 Laclede Station RoadSaint Louis, MO 63117

(314) 482-4145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,576

No earlier filing loaded for comparison.

Net Assets

$6,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

$107,606

No earlier filing loaded for comparison.

Expenses

$101,803

No earlier filing loaded for comparison.

Net Income

$5,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,576Liabilities 2023: $0Net Assets 2023: $6,5762023Assets 2024: $344Liabilities 2024: $0Net Assets 2024: $3442024

Highlighted filing

2023

Assets$6,576
Liabilities$0
Net Assets$6,576
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $107,606Expenses 2023: $101,803Net Income 2023: $5,8032023Revenue 2024: $64,450Expenses 2024: $70,682Net Income 2024: -$6,2322024

Highlighted filing

2023

Revenue$107,606
Expenses$101,803
Net Income$5,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$107,606
Mission and Program Overview

Mission

Provide organized sportmanship for young men to participate

Provide an organized an safe environment for mens group basketball services in the metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773$6,576▲ $5,803
Rtn Earn Endowment Incm Other Fnds$773$6,576▲ $5,803
Total Assets$773$6,576▲ $5,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$773$6,576▲ $5,803
Total Liabilities and Net Assets / Fund Balance$773$6,576▲ $5,803
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Noren S KirkseyPresident
Angelo JacksonMember
Gerald JnesMember
Lon LacksonMember
Randy ReedMember
Preston R ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,039--$1,039
Interest$534--$534
Travel$280--$280
Office Expenses$220--$220
Other Expenses$175--$175
Total Functional Expenses$101,803$0$0$101,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeside Athletic Foundation
EIN
33-1106921
In Care Of
% NOREN S KIRKSEY
Phone
3144824145
Address
1280 LACLEDE STATION ROAD, SAINT LOUIS, MO 63117

Signing Officer

Name
Noren S Kirksey
Title
President
Phone
3144824145
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noren S Kirksey
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kirksey & Associates
Address
1515 Greendale Road, Baltimore, MD 21218
Preparer
P W Kirksey
Phone
4108893950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section FUNCTIONAL EXENSES, Line 25

“No explanations required for 2023 functional expenses”

Raw XML Appendix305 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-10T11:12:59-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576
Liabilities
$0
Net assets
$6,576
Revenue
$107,606
Expenses
$101,803
Net income
$5,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.08$1.02$0.06