Civic Intelligence

Lakewood Lady Lions

EIN 46-4976211 • 501(c)3 • Huntsville, AL

Profile

ATHLETIC ASSOCIATION

146 Derwent LaneHuntsville, AL 35810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,394

Up $1,254 (+110%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$2,394

Up $1,254 (+110%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$18,101

Up $8,349 (+86%) from 2014

Expenses

Up

$16,847

Up $8,235 (+96%) from 2014

Net Income

Up

$1,254

Up $114 (+10%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $1,140Liabilities 2014: $0Net Assets 2014: $1,1402014Assets 2015: $2,394Liabilities 2015: $0Net Assets 2015: $2,3942015

Highlighted filing

2015

Assets$2,394
Liabilities$0
Net Assets$2,394
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $9,752Expenses 2014: $8,612Net Income 2014: $1,1402014Revenue 2015: $18,101Expenses 2015: $16,847Net Income 2015: $1,2542015

Highlighted filing

2015

Revenue$18,101
Expenses$16,847
Net Income$1,254
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394
Liabilities
$0
Net assets
$2,394
Revenue
$18,101
Expenses
$16,847
Net income
$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$18.1$16.8$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$9.75$8.61$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$23,843
Mission and Program Overview

Mission

ATHLETIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO ASSIST STUDENT ATHLETES IN EVENTS AND ACTIVITIES BY PROVIDING TRANSPORTATION TO SCHEDULED GAMES SUPPLIES AND ATHLETIC GEARS AND EQUIPMENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY CALVERTDirectorPT$0--
DONNA CALVERDirectorPT$0--
DANTRAEON CALVERTDirectorPT$0--
DESTINY CALVERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Lady Lions
EIN
46-4976211
Address
146 DERWENT LANE, Huntsville, AL 35810

Signing Officer

Name
Danny Calvert
Title
Officer
Phone
2566824189
Signed
2016-02-10
Discuss with paid preparer
No

Preparer

Firm
Childress Accounting LLC
Address
2417 MASTIN LAKE ROAD, Huntsville, AL 35810
Preparer
Ronald G Childress
Phone
2568595412
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT 1,200MEMBERSHIP FEE 1,979UNIFORM 1,029FUEL 712TRAVEL 7,571MEAL 1,124LITERATURE 290SUPPLIES 1,712INSURANCE 193AUTO EXPENSE 206STORAGE 92”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY CALVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02566824189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 DERWENT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02394
IRS990EZ/FundraisingGrossIncomeAmt011516
IRS990EZ/GrossReceiptsAmt023843
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CALVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANTRAEON CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESTINY CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST STUDENT ATHLETES IN EVENTS AND ACTIVITIES BY PROVIDING TRANSPORTATION TO SCHEDULED GAMES SUPPLIES AND ATHLETIC GEARS AND EQUIPMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05742
IRS990EZ/SpecialEventsNetIncomeLossAmt05774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022069
IRS990ScheduleA/TotalSupportAmt022079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT 1,200MEMBERSHIP FEE 1,979UNIFORM 1,029FUEL 712TRAVEL 7,571MEAL 1,124LITERATURE 290SUPPLIES 1,712INSURANCE 193AUTO EXPENSE 206STORAGE 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02566824189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD LADY LIONS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0464976211
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 DERWENT LANE
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061759310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILDRESS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 MASTIN LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035810
ReturnHeader/PreparerPersonGrp/PhoneNum02568595412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CHILDRESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T16:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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