Civic Intelligence

Lake Murray Cavaliers

990EZ • Fiscal year 2016 • EIN 46-2732888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileLAKEMURRAYCAVALIERS.COM
131 Moyer DriveChapin, SC 29036

(843) 367-8309

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,888

Up $646 (+12%) from 2015

Net Assets

Up

$5,888

Up $646 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$25,813

Down $3,408 (-12%) from 2015

Expenses

Down

$25,170

Down $3,181 (-11%) from 2015

Net Income

Down

$643

Down $227 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2014: $2,520Liabilities 2014: $02014Assets 2015: $5,242Net Assets 2015: $5,2422015Assets 2016: $5,888Net Assets 2016: $5,8882016Assets 2017: $7,573Net Assets 2017: $7,5732017Assets 2018: $9,264Net Assets 2018: $9,2642018Assets 2019: $8,974Net Assets 2019: $8,9742019Assets 2020: $10,472Net Assets 2020: $10,4722020Assets 2021: $6,887Net Assets 2021: $6,8872021Assets 2022: $6,043Net Assets 2022: $6,0432022

Highlighted filing

2016

Assets$5,888
Liabilities-
Net Assets$5,888
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $14,155Expenses 2014: $18,927Net Income 2014: -$4,7722014Revenue 2015: $29,221Expenses 2015: $28,351Net Income 2015: $8702015Revenue 2016: $25,813Expenses 2016: $25,170Net Income 2016: $6432016Revenue 2017: $21,558Expenses 2017: $19,873Net Income 2017: $1,6852017Revenue 2018: $16,736Expenses 2018: $15,456Net Income 2018: $1,2802018Revenue 2019: $13,779Expenses 2019: $14,069Net Income 2019: -$2902019Revenue 2020: $5,625Expenses 2020: $4,189Net Income 2020: $1,4362020Revenue 2021: $15,296Expenses 2021: $18,881Net Income 2021: -$3,5852021Revenue 2022: $19,065Expenses 2022: $19,909Net Income 2022: -$8442022

Highlighted filing

2016

Revenue$25,813
Expenses$25,170
Net Income$643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$25,813
Mission and Program Overview

Mission

Basketball league for youth

Basketball leage for youth

Program Services

DescriptionGrantsExpenses
BASKETBALL LEAGUE FOR TEENS, PROVIDING PRODUCTIVE EXPERIENCE AND GIVING THEM THE OPPORTUNITY TO SHARE THEIR EXPERIENCE AND TIME WITH OTHERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GIBSONCEOPT$0--
DALE BROWNSecretaryPT$0--
TERRY ASBURYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Murray Cavaliers
EIN
46-2732888
Phone
8433678309
Address
131 MOYER DRIVE, CHAPIN, SC 29036

Signing Officer

Name
Jason Gibson
Title
CEO
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037356053
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament expenses 8,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“GYM RENTAL 6,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds and cancellations 1,539”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND MEMBERSHIPS 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms for players 5,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees to establish 501c3 status 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGE 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and marketing 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 700”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 3”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08433678309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MOYER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05888
IRS990EZ/GrossReceiptsAmt025813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt024880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL LEAGE FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL LEAGUE FOR TEENS, PROVIDING PRODUCTIVE EXPERIENCE AND GIVING THEM THE OPPORTUNITY TO SHARE THEIR EXPERIENCE AND TIME WITH OTHERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025170
IRS990EZ/TotalRevenueAmt025813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKEMURRAYCAVALIERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/Total509Grp/TotalAmt04225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES 8,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM RENTAL 6,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS AND CANCELLATIONS 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS FOR PLAYERS 5,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES TO ESTABLISH 501C3 STATUS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGE 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE AND MARKETING 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE MURRAY CAVALIERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0462732888
ReturnHeader/Filer/PhoneNum08433678309
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 MOYER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A48FDB75D0A46383C194C6B8FCF5BD3924482C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A48FDB75D0A46383C194C6B8FCF5BD3924482C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.121.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER CPA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08037356053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02017-05-12T10:19:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888
Liabilities
-
Net assets
$5,888
Revenue
$25,813
Expenses
$25,170
Net income
$643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.04$6.04$19.1$19.9$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.89$6.89$15.3$18.9$3.59
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$5.63$4.19$1.44
2019Detailed filing. Detailed filing data is available for this year.$8.97$8.97$13.8$14.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$9.26$9.26$16.7$15.5$1.28
2017Detailed filing. Detailed filing data is available for this year.$7.57$7.57$21.6$19.9$1.69
2016Detailed filing. Detailed filing data is available for this year.$5.89$5.89$25.8$25.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.24$5.24$29.2$28.4$0.87
2014Summary only. Only limited summary data is available for this year.$2.52$0.00$14.2$18.9$4.77