Civic Intelligence

Lake Murray Cavaliers

990EZ • Fiscal year 2020 • EIN 46-2732888

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% 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

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,472

Up $1,498 (+17%) from 2019

Net Assets

Up

$10,472

Up $1,498 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$5,625

Down $8,154 (-59%) from 2019

Expenses

Down

$4,189

Down $9,880 (-70%) from 2019

Net Income

Up

$1,436

Up $1,726 (+595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$10,472
Liabilities-
Net Assets$10,472
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$5,625
Expenses$4,189
Net Income$1,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,625
Mission and Program Overview

Mission

Basketball league 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-$3,607
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-10
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 95”

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

“Meals and entertainment 102”

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

“Tournament expenses 1,980”

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

“Equipment and uniforms 1,255”

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

“State fees for 501c3 status 52”

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

“ADMIN COST 505”

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

“WEBSITE AND ADS 195”

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

“BANK FEE 5”

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

“CHECK IN TRANSIT 60”

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

“ROUNDING 2”

Raw XML Appendix172 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/PhoneNum08433678309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MOYER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010472
IRS990EZ/GrossReceiptsAmt05625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010472
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/OtherChangesInNetAssetsAmt062
IRS990EZ/OtherExpensesTotalAmt04189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASKETBALL LEAGUE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03607
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04189
IRS990EZ/TotalProgramServiceExpensesAmt03607
IRS990EZ/TotalRevenueAmt05625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LAKEMURRAYCAVALIERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075579
IRS990ScheduleA/PublicSupportTotal509Amt036873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/Total509Grp/TotalAmt036873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075579
IRS990ScheduleA/TotalSupportAmt075579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036873
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 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND UNIFORMS 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES FOR 501C3 STATUS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN COST 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE AND ADS 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECK IN TRANSIT 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 2
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02021-05-10T04:09:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,472
Liabilities
-
Net assets
$10,472
Revenue
$5,625
Expenses
$4,189
Net income
$1,436
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