Civic Intelligence

Lavale Athletic Association Inc

EIN 52-1116023 • 501(c)3 • Lavale, MD

Profile

To provide youth sport activities to the lavale and surrounding communities.

PO Box 3063Lavale, MD 21504-3063

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,829

Down $1,176 (-1.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$87,829

Down $1,176 (-1.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$115,381

Up $8,868 (+8.3%) from 2023

Expenses

Up

$116,557

Up $8,624 (+8.0%) from 2023

Net Income

Up

-$1,176

Up $244 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $21,086Liabilities 2010: $02010Assets 2011: $25,597Liabilities 2011: $02011Assets 2012: $37,159Liabilities 2012: $02012Assets 2021: $60,600Net Assets 2021: $60,6002021Assets 2022: $72,525Net Assets 2022: $72,5252022Assets 2023: $89,005Net Assets 2023: $89,0052023Assets 2024: $87,829Net Assets 2024: $87,8292024

Highlighted filing

2024

Assets$87,829
Liabilities-
Net Assets$87,829
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,640Expenses 2010: $63,706Net Income 2010: $1,9342010Revenue 2011: $55,303Expenses 2011: $50,792Net Income 2011: $4,5112011Revenue 2012: $39,642Expenses 2012: $28,080Net Income 2012: $11,5622012Revenue 2021: $100,806Expenses 2021: $67,078Net Income 2021: $33,7282021Revenue 2022: $85,899Expenses 2022: $73,974Net Income 2022: $11,9252022Revenue 2023: $106,513Expenses 2023: $107,933Net Income 2023: -$1,4202023Revenue 2024: $115,381Expenses 2024: $116,557Net Income 2024: -$1,1762024

Highlighted filing

2024

Revenue$115,381
Expenses$116,557
Net Income-$1,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,829
Liabilities
-
Net assets
$87,829
Revenue
$115,381
Expenses
$116,557
Net income
-$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.15$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.07$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.01$0.67$0.34
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.40$0.28$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.66$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$115,381
Mission and Program Overview

Mission

To provide opportunity and accessibility for local youth sports

To provide youth sport activities to the lavale and surrounding communities.

Program Services

DescriptionGrantsExpenses
SOCCER FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.-$57,942
FOOTBALL FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.-$30,832
BASEBALL FIELDS,SOFTBALL FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.-$13,965
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ANDREWSPresident-$0--
TAMMY MARIE FRALEYSecretary-$0--
TAMMY MARIE FRALEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lavale Athletic Association Inc
EIN
52-1116023
Phone
2405800682
Address
PO BOX 3063, LAVALE, MD 21504-3063

Signing Officer

Name
Tammy Marie Fraley
Title
Secretary
Phone
2405800682
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Keith C Brode CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation 700 background checks 757 tournament fees 150 online portal fee 847 open space funding 5,277 we pay fees 276 awards & gifts 15,613 equipment & uniforms 38,137 field maintenance 4,932 field painter 13,561 operating expenses 9,087 referees & umpires 11,860 clinics/camps 1,811 payrix fees 414 bank fees 40 insurance 7,483 total 110,945”

Form 990-ez, Part III

“To provide youth sport activities to the lavale and surrounding communities.”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0TAMMY FRALEY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TAMMY FRALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02405800682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 BRADDOCK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0555 BRADDOCK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087829
IRS990EZ/FundraisingGrossIncomeAmt014327
IRS990EZ/GrossReceiptsAmt0115381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087829
IRS990EZ/OccupancyRentUtltsAndMaintAmt05612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY MARIE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MARIE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH SPORT ACTIVITIES TO THE LAVALE AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt096279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL FIELDS,SOFTBALL FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOTBALL FIELDS, UNIFORMS, EQUIPMENT, ETC. FOR LOCAL YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116557
IRS990EZ/TotalProgramServiceExpensesAmt0102739
IRS990EZ/TotalRevenueAmt0115381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102732
IRS990ScheduleA/Total509Grp/TotalAmt0410525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 700 BACKGROUND CHECKS 757 TOURNAMENT FEES 150 ONLINE PORTAL FEE 847 OPEN SPACE FUNDING 5,277 WE PAY FEES 276 AWARDS & GIFTS 15,613 EQUIPMENT & UNIFORMS 38,137 FIELD MAINTENANCE 4,932 FIELD PAINTER 13,561 OPERATING EXPENSES 9,087 REFEREES & UMPIRES 11,860 CLINICS/CAMPS 1,811 PAYRIX FEES 414 BANK FEES 40 INSURANCE 7,483 TOTAL 110,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUTH SPORT ACTIVITIES TO THE LAVALE AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MARIE FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02405800682
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0521116023
ReturnHeader/Filer/PhoneNum02405800682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3063
ReturnHeader/Filer/USAddress/CityNm0LAVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0215043063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C BRODE CPA
ReturnHeader/ReturnTs02025-02-25T14:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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