Civic Intelligence

Lake Shore Athletic Association

990EZ • Fiscal year 2017 • EIN 52-1043956

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

PO Box 1027Pasadena, MD 21123

(410) 491-6670

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,214

Down $1,986 (-5.6%) from 2016

Net Assets

Down

$33,214

Down $1,986 (-5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,703

Down $18,845 (-15%) from 2016

Expenses

Down

$107,689

Down $15,446 (-13%) from 2016

Net Income

Down

-$1,986

Down $3,399 (-241%) from 2016

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

2017

Assets$33,214
Liabilities-
Net Assets$33,214

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

2017

Revenue$105,703
Expenses$107,689
Net Income-$1,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$105,703
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.

To provide an opportunity for local youth to learn teamwork, leadership and good sportsmanship skills.

Program Services

DescriptionGrantsExpenses
To provide organized youth sports in the local community, facilitate the development of a sense of team pla, good sportsmanship and self confidence for all participants.$107,689$10,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JacobsDirectorPT$0--
Norman ThurstonPresidentPT$0--
Mike BiancoTreasurerPT$0--
Tracy YeagarSecretaryPT$0--
Tracy YeagarVice PresidentPT$0--
Bob BurnsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Shore Athletic Association
EIN
52-1043956
Phone
4104916670
Address
PO Box 1027, Pasadena, MD 21123

Signing Officer

Name
Mike Jacobs
Title
President
Phone
4104916670
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Peninsula Payroll Services LLC
Address
8246 Bodkin Avenue, Pasadena, MD 21122
Preparer
Rebecca Jacobs
Phone
4103027934
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $350

Other Expenses.1002

Office Expenses $1211

Other Expenses.1008

Interest $50

Other Expenses.1012

Insurance $3261

Other Expenses.1

Player Uniforms $27092

Other Expenses.2

Tournament Fees $25799

Other Expenses.3

Field Maintenance $9520

Other Expenses.4

Player Equipment $8714

Other Expenses.5

Practice Facility Fee $6452

Other Expenses.6

Referee game fees $6275

Other Expenses.7

Opening Day Expenses $3941

Other Expenses.8

County Fees $3121

Other Expenses.9

Fundraising expense $2492

Other Expenses.10

Trophy expenes $2094

Other Expenses.11

Coaches Meetings $2050

Other Expenses.12

Love Fee $1937

Other Expenses.13

End of Year expense $1131

Other Expenses.14

Bad check expense $625

Other Expenses.15

Merchant Fees $505

Other Expenses.16

Supplies- Registraton expense $300

Other Expenses.17

Refunds $260

Other Expenses.18

Bank Fees $141

Other Expenses.19

DBA registration $121

Other Expenses.20

Operating Expense $116

Other Expenses.21

Sympathy Gift $68

Other Expenses.22

Lessons $36

Other Expenses.23

Utilities $22

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Burns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt0107684
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Uniforms $27092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $25799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Maintenance $9520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Player Equipment $8714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Practice Facility Fee $6452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Referee game fees $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Opening Day Expenses $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11County Fees $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising expense $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trophy expenes $2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Coaches Meetings $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Love Fee $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16End of Year expense $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bad check expense $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant Fees $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies- Registraton expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refunds $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Fees $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DBA registration $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Operating Expense $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sympathy Gift $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Lessons $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities $22
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04104916670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Shore Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0521043956
ReturnHeader/Filer/PhoneNum04104916670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274734589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peninsula Payroll Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08246 Bodkin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021122
ReturnHeader/PreparerPersonGrp/PhoneNum04103027934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-26T21:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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