Civic Intelligence

Louisburg Area Recreation Assoc

990EZ • Fiscal year 2012 • EIN 48-1060607

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 10, 2012

Organization Profilewww.my-lara.com
PO Box 72566053
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,058

No earlier filing loaded for comparison.

Net Assets

$472

No earlier filing loaded for comparison.

Liabilities

$586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

$36,868

No earlier filing loaded for comparison.

Expenses

$50,335

No earlier filing loaded for comparison.

Net Income

-$13,467

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.

$80K$60K$40K$20K$0Assets 2012: $1,058Liabilities 2012: $586Net Assets 2012: $4722012Assets 2013: $10,509Liabilities 2013: $0Net Assets 2013: $10,5092013Assets 2014: $27,615Liabilities 2014: $0Net Assets 2014: $27,6152014Assets 2015: $46,437Liabilities 2015: $0Net Assets 2015: $46,4372015Assets 2016: $64,479Liabilities 2016: $0Net Assets 2016: $64,4792016Assets 2017: $65,826Liabilities 2017: $0Net Assets 2017: $65,8262017Assets 2018: $12,355Liabilities 2018: $0Net Assets 2018: $12,3552018

Highlighted filing

2012

Assets$1,058
Liabilities$586
Net Assets$472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $36,868Expenses 2012: $50,335Net Income 2012: -$13,4672012Revenue 2013: $59,102Expenses 2013: $49,011Net Income 2013: $10,0912013Revenue 2014: $69,179Expenses 2014: $51,541Net Income 2014: $17,6382014Revenue 2015: $71,169Expenses 2015: $54,151Net Income 2015: $17,0182015Revenue 2016: $72,020Expenses 2016: $53,978Net Income 2016: $18,0422016Revenue 2017: $68,800Expenses 2017: $67,453Net Income 2017: $1,3472017Revenue 2018: $21,305Expenses 2018: $74,776Net Income 2018: -$53,4712018

Highlighted filing

2012

Revenue$36,868
Expenses$50,335
Net Income-$13,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Recreation

Filing and Contact Details

Filer

EIN
48-1060607
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012305
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold08147
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13467
IRS990EZ/FeesAndOthPymtToIndContractors018841
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-4652
IRS990EZ/GrossReceipts045271
IRS990EZ/GrossSalesOfInventory03495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013939
IRS990EZ/NetAssetsOrFundBalancesBOY013939
IRS990EZ/NetAssetsOrFundBalances/EOY0472
IRS990EZ/NetAssetsOrFundBalancesEOY0472
IRS990EZ/OccupancyRentUtilitiesAndMaint05285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Louisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Louisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Louisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Boles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doreen Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01634
IRS990EZ/OtherAssetsTotal/EOY01058
IRS990EZ/OtherExpensesTotal026002
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Recreation
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Louisburg Area Recreation Association provides recreation for youth in the Louisburg area They provide funding for the referees uniforms awards and trophies
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044897
IRS990EZ/ProgramServiceRevenue041776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0256
IRS990EZ/SpecialEventsNetIncomeLoss0-256
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0586
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 S Olive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066053
IRS990EZ/TheBooksAreInCareOf/NamePerson0Meridian Business Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09138374230
IRS990EZ/TotalAssets/BOY013939
IRS990EZ/TotalAssets/EOY01058
IRS990EZ/TotalExpenses050335
IRS990EZ/TotalProgramServiceExpenses044897
IRS990EZ/TotalRevenue036868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwmy-laracom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/GrossInvestmentIncome509/Total0808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085189
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0808
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090339133
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072680
IRS990ScheduleA/Total509/Total0339133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072680
IRS990ScheduleA/TotalSupportTotal/Total0339941
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative 1963 Insurance 3122 Advertising 1264 Basketball Supplies & Equipment 1565 Uniforms 11500 Volleyball Clinic Expenses 620 Tournament Fees 2100 Awards and Trophies 1916 League Fees 940 Baseball Equipment & Supplies 350 Equipment Rental 86 Depreciation Expense 576
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Net Fixed Assets 1634 1058
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 0 586
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481060607
ReturnHeader/Filer/Name/BusinessNameLine10Louisburg Area Recreation Assoc
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 725
ReturnHeader/Filer/USAddress/City0Louisburg
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0Denise Hollarah
ReturnHeader/Officer/Phone09138374230
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Meridian Business Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066053
ReturnHeader/Preparer/Name0JANET HOUCHEN CPA
ReturnHeader/Preparer/Phone09138374230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T12:38:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,058
Liabilities
$586
Net assets
$472
Revenue
$36,868
Expenses
$50,335
Net income
-$13,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$21.3$74.8$53.5
2017Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$68.8$67.5$1.35
2016Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$72.0$54.0$18.0
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$71.2$54.2$17.0
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$69.2$51.5$17.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$59.1$49.0$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.59$0.47$36.9$50.3$13.5