Civic Intelligence

Lakeland Basketball Boosters Inc

EIN 47-4679199 • 501(c)3 • Minocqua, WI

Profile

To educate teach basketball fundamentals

7418 Trailwood DriveMinocqua, WI 54548

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,727

Up $3,875 (+57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,727

Up $3,875 (+57%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$16,392

Up $10,851 (+196%) from 2021

Expenses

Up

$12,517

Up $8,380 (+203%) from 2021

Net Income

Up

$3,875

Up $2,471 (+176%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2015: $12,759Liabilities 2015: $02015Assets 2016: $18,715Net Assets 2016: $18,7152016Assets 2017: $20,982Net Assets 2017: $20,9822017Assets 2018: $17,519Net Assets 2018: $17,5192018Assets 2019: $12,552Net Assets 2019: $12,5522019Assets 2020: $5,448Net Assets 2020: $5,4482020Assets 2021: $6,852Net Assets 2021: $6,8522021Assets 2022: $10,727Net Assets 2022: $10,7272022

Highlighted filing

2022

Assets$10,727
Liabilities-
Net Assets$10,727
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $21,703Expenses 2015: $8,944Net Income 2015: $12,7592015Revenue 2016: $26,463Expenses 2016: $20,507Net Income 2016: $5,9562016Revenue 2017: $10,019Expenses 2017: $7,752Net Income 2017: $2,2672017Revenue 2018: $16,528Expenses 2018: $19,991Net Income 2018: -$3,4632018Revenue 2019: $20,504Expenses 2019: $25,471Net Income 2019: -$4,9672019Revenue 2020: $10,670Expenses 2020: $17,774Net Income 2020: -$7,1042020Revenue 2021: $5,541Expenses 2021: $4,137Net Income 2021: $1,4042021Revenue 2022: $16,392Expenses 2022: $12,517Net Income 2022: $3,8752022

Highlighted filing

2022

Revenue$16,392
Expenses$12,517
Net Income$3,875
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,727
Liabilities
-
Net assets
$10,727
Revenue
$16,392
Expenses
$12,517
Net income
$3,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$16.4$12.5$3.88
2021Detailed filing. Detailed filing data is available for this year.$6.85$6.85$5.54$4.14$1.40
2020Detailed filing. Detailed filing data is available for this year.$5.45$5.45$10.7$17.8$7.10
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$20.5$25.5$4.97
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.5$16.5$20.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$10.0$7.75$2.27
2016Detailed filing. Detailed filing data is available for this year.$18.7$18.7$26.5$20.5$5.96
2015Summary only. Only limited summary data is available for this year.$12.8$0.00$21.7$8.94$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$16,392
Mission and Program Overview

Mission

To educate teach basketball fundamentals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EDUCATES AND INSTRUCTS RECREATIONAL BASKETBALL FUNDAMENTALS TO YOUTH BOYS AND GIRLS THROUGH CLINICS, TOURNAMENTS AND PRACTICES. PERSONAL DEVELOPMENT AS WELL AS SPORTSMANSHIP ARE TAUGHT AND PROVIDED TO AREA YOUTH.-$12,517
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FORTIERPresidentPT$0--
JUDY JURRIESTreasurer-$0--
TIMOTHY MELMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeland Basketball Boosters Inc
EIN
47-4679199
Address
7418 TRAILWOOD DRIVE, MINOCQUA, WI 54548

Signing Officer

Name
Richard Fortier
Title
President
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christoper C Rexroade
Phone
7153589590
Supplemental Narrative

Additional Explanations

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

“Tournament concessions 1,171”

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

“JERSEYS UNIFORMS 1,367”

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

“MEMBERSHIP FEES 60”

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

“Skill set equipment training systems 770”

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

“COACHES REFEREES 2,987”

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

“Tournament league fees 3,001”

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

“Donation to lakeland high school program 500”

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

“LICENSES 79”

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

“TEAM MEALS/TRAVEL 1,620”

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

“PROMOTIONS 38”

Raw XML Appendix163 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/PersonNm0RICHARD FORTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07158927343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07418 TRAILWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOCQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010727
IRS990EZ/GrossReceiptsAmt016392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY JURRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY MELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE TEACH BASKETBALL FUNDAMENTALS
IRS990EZ/ProgramServiceRevenueAmt011766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EDUCATES AND INSTRUCTS RECREATIONAL BASKETBALL FUNDAMENTALS TO YOUTH BOYS AND GIRLS THROUGH CLINICS, TOURNAMENTS AND PRACTICES. PERSONAL DEVELOPMENT AS WELL AS SPORTSMANSHIP ARE TAUGHT AND PROVIDED TO AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012517
IRS990EZ/TotalProgramServiceExpensesAmt012517
IRS990EZ/TotalRevenueAmt016392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt069633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016528
IRS990ScheduleA/Total509Grp/TotalAmt069633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT CONCESSIONS 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERSEYS UNIFORMS 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKILL SET EQUIPMENT TRAINING SYSTEMS 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES REFEREES 2,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT LEAGUE FEES 3,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION TO LAKELAND HIGH SCHOOL PROGRAM 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM MEALS/TRAVEL 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONS 38
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FORTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND BASKETBALL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0474679199
ReturnHeader/Filer/USAddress/AddressLine1Txt07418 TRAILWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460514412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153589590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPER C REXROADE
ReturnHeader/ReturnTs02023-05-08T07:13:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORTIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.