Civic Intelligence

Lake Shore Athletic Association

990EZ • Fiscal year 2013 • EIN 52-1043956

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

PO Box 102721123-1027

(410) 303-9761

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,545

Down $10,529 (-75%) from 2012

Net Assets

$3,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,038

Up $1,283 (+2.1%) from 2012

Expenses

Up

$73,567

Up $6,765 (+10%) from 2012

Net Income

Down

-$10,529

Down $5,482 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,121Liabilities 2011: $02011Assets 2012: $14,074Liabilities 2012: $02012Assets 2013: $3,545Net Assets 2013: $3,5452013Assets 2014: $34,525Liabilities 2014: $02014Assets 2015: $33,787Net Assets 2015: $33,7872015Assets 2016: $35,200Net Assets 2016: $35,2002016Assets 2017: $33,214Net Assets 2017: $33,2142017Assets 2018: $52,071Net Assets 2018: $52,0712018Assets 2019: $56,836Net Assets 2019: $56,8362019Assets 2020: $104,231Net Assets 2020: $104,2312020Assets 2021: $87,112Net Assets 2021: $87,1122021Assets 2022: $91,275Liabilities 2022: $0Net Assets 2022: $91,2752022Assets 2023: $89,027Liabilities 2023: $0Net Assets 2023: $89,0272023Assets 2024: $119,667Liabilities 2024: $0Net Assets 2024: $119,6672024

Highlighted filing

2013

Assets$3,545
Liabilities-
Net Assets$3,545

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $47,306Expenses 2011: $41,596Net Income 2011: $5,7102011Revenue 2012: $61,755Expenses 2012: $66,802Net Income 2012: -$5,0472012Revenue 2013: $63,038Expenses 2013: $73,567Net Income 2013: -$10,5292013Revenue 2014: $136,094Expenses 2014: $105,114Net Income 2014: $30,9802014Revenue 2015: $102,510Expenses 2015: $103,248Net Income 2015: -$7382015Revenue 2016: $124,548Expenses 2016: $123,135Net Income 2016: $1,4132016Revenue 2017: $105,703Expenses 2017: $107,689Net Income 2017: -$1,9862017Revenue 2018: $151,322Expenses 2018: $132,465Net Income 2018: $18,8572018Revenue 2019: $81,320Expenses 2019: $76,555Net Income 2019: $4,7652019Revenue 2020: $138,131Expenses 2020: $90,736Net Income 2020: $47,3952020Revenue 2021: $117,298Expenses 2021: $134,417Net Income 2021: -$17,1192021Revenue 2022: $235,632Expenses 2022: $231,469Net Income 2022: $4,1632022Revenue 2023: $232,391Expenses 2023: $234,639Net Income 2023: -$2,2482023Revenue 2024: $324,203Expenses 2024: $293,563Net Income 2024: $30,6402024

Highlighted filing

2013

Revenue$63,038
Expenses$73,567
Net Income-$10,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$63,038
Mission and Program Overview

Mission

To provide organized youth sports in the local community, facilitate the development of a sense of team play, good sportsmanship, and self confidence for all participants.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED YOUTH SPORTS IN THE LOCAL COMMUNITY, FACILITATE THE DEVELOPMENT OF A SENSE OF TEAM PLAY, GOOD SPORTSMANSHIP, AND SELF CONFIDENCE FOR ALL PARTICIPANTS.-$73,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE JACOBSPresidentPT$0--
NORMAN THURSTONVice PresidePT$0--
JAMES O'SULLIVANTreasurer 1PT$0--
JENNIFER O'SULLIVANTreasurer 2PT$0--
AMBER HYDESecretaryPT$0--
LEE WARNERDirector - SPT$0--
BOB BURNSDirector-FiePT$0--
Filing and Contact Details

Filer

EIN
52-1043956
Phone
4103039761

Signing Officer

Name
JAMES O'SULLIVAN
Title
Treasurer
Phone
4103039761
Signed
2014-08-09

Preparer

Preparer
Alvin C Crisp Iii CPA
Phone
4102550426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 11,842 total 11,842

Form 990-ez, Part I, Line 16

Expenses office supplies 492 insurance 1,211 uniforms & equipment 17,450 county registration fees 2,067 county water & wastewater 101 snack shack 11,413 field maintenance 8,412 parking lot maintenance 3,000 umpires 6,224 gym rental 5,330 telephone 633 opening day expenses 1,597 professional fees 350 repairs & maintenance 560 trophies & awards 2,708 all star tournament fees 893 fundraising expense 11,094 miscellaneous 32 total 73,567

Form 990-ez, Part III

To provide organized youth sports in the local community, facilitate the development of a sense of team play, good sportsmanship, and self confidence for all participants.

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm1NORMAN THURSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES OSULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER OSULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMBER HYDE
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEE WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB BURNS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER O'SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04103039761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108169 BODKIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014074
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IRS990EZ/ExcessOrDeficitForYearAmt0-10529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR - S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-FIE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073567
IRS990EZ/OtherRevenueTotalAmt011842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED YOUTH SPORTS IN THE LOCAL COMMUNITY, FACILITATE THE DEVELOPMENT OF A SENSE OF TEAM PLAY, GOOD SPORTSMANSHIP, AND SELF CONFIDENCE FOR ALL PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt030743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED YOUTH SPORTS IN THE LOCAL COMMUNITY, FACILITATE THE DEVELOPMENT OF A SENSE OF TEAM PLAY, GOOD SPORTSMANSHIP, AND SELF CONFIDENCE FOR ALL PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073567
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073567
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IRS990EZ/TotalRevenueAmt063038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046807
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058060
IRS990ScheduleA/Total509Grp/TotalAmt0283636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 11,842 TOTAL 11,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 492 INSURANCE 1,211 UNIFORMS & EQUIPMENT 17,450 COUNTY REGISTRATION FEES 2,067 COUNTY WATER & WASTEWATER 101 SNACK SHACK 11,413 FIELD MAINTENANCE 8,412 PARKING LOT MAINTENANCE 3,000 UMPIRES 6,224 GYM RENTAL 5,330 TELEPHONE 633 OPENING DAY EXPENSES 1,597 PROFESSIONAL FEES 350 REPAIRS & MAINTENANCE 560 TROPHIES & AWARDS 2,708 ALL STAR TOURNAMENT FEES 893 FUNDRAISING EXPENSE 11,094 MISCELLANEOUS 32 TOTAL 73,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ORGANIZED YOUTH SPORTS IN THE LOCAL COMMUNITY, FACILITATE THE DEVELOPMENT OF A SENSE OF TEAM PLAY, GOOD SPORTSMANSHIP, AND SELF CONFIDENCE FOR ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103039761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE SHORE ATHLETIC ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0521043956
ReturnHeader/Filer/PhoneNum04103039761
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1027
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211231027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521316242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALVIN C CRISP III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 LORENE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0211224645
ReturnHeader/PreparerPersonGrp/PhoneNum04102550426
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN C CRISP III CPA
ReturnHeader/ReturnTs02014-08-13T19:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$3.24$2.94$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.32$2.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.36$2.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.17$1.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.38$0.91$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.81$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.51$1.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.25$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.03$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.36$1.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.42$0.06