Civic Intelligence

Lakeside Swim and Racquet Club

990EZ • Fiscal year 2010 • EIN 54-0618228

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 20, 2011

PO Box 961423228
Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$360,831

No earlier filing loaded for comparison.

Net Assets

$323,122

No earlier filing loaded for comparison.

Liabilities

$37,709

No earlier filing loaded for comparison.

Revenue

$108,916

No earlier filing loaded for comparison.

Expenses

$107,794

No earlier filing loaded for comparison.

Net Income

$1,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $360,831Liabilities 2010: $37,709Net Assets 2010: $323,1222010Assets 2011: $381,326Liabilities 2011: $33,6362011Assets 2012: $384,156Liabilities 2012: $29,179Net Assets 2012: $354,9772012Assets 2013: $381,443Liabilities 2013: $22,965Net Assets 2013: $358,4782013Assets 2014: $368,235Liabilities 2014: $15,483Net Assets 2014: $352,7522014Assets 2015: $367,789Liabilities 2015: $10,838Net Assets 2015: $356,9512015Assets 2016: $374,429Liabilities 2016: $24,6282016Assets 2017: $402,432Liabilities 2017: $36,285Net Assets 2017: $366,1472017Assets 2018: $413,496Liabilities 2018: $25,070Net Assets 2018: $388,4262018Assets 2019: $445,810Liabilities 2019: $6,934Net Assets 2019: $438,8762019Assets 2020: $445,005Liabilities 2020: $3,573Net Assets 2020: $441,4322020Assets 2021: $486,170Liabilities 2021: $8,467Net Assets 2021: $477,7032021Assets 2022: $513,030Liabilities 2022: $10,459Net Assets 2022: $502,5712022Assets 2023: $542,489Liabilities 2023: $11,522Net Assets 2023: $530,9672023Assets 2024: $570,864Liabilities 2024: $15,420Net Assets 2024: $555,4442024Assets 2025: $614,275Liabilities 2025: $12,648Net Assets 2025: $601,6272025

Highlighted filing

2010

Assets$360,831
Liabilities$37,709
Net Assets$323,122

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $108,916Expenses 2010: $107,794Net Income 2010: $1,1222010Revenue 2011: $132,594Expenses 2011: $108,026Net Income 2011: $24,5682011Revenue 2012: $111,112Expenses 2012: $103,825Net Income 2012: $7,2872012Revenue 2013: $106,855Expenses 2013: $103,354Net Income 2013: $3,5012013Revenue 2014: $109,517Expenses 2014: $115,243Net Income 2014: -$5,7262014Revenue 2015: $120,459Expenses 2015: $116,260Net Income 2015: $4,1992015Revenue 2016: $103,134Expenses 2016: $110,284Net Income 2016: -$7,1502016Revenue 2017: $146,020Expenses 2017: $129,674Net Income 2017: $16,3462017Revenue 2018: $142,445Expenses 2018: $120,166Net Income 2018: $22,2792018Revenue 2019: $172,480Expenses 2019: $122,030Net Income 2019: $50,4502019Revenue 2020: $109,210Expenses 2020: $106,654Net Income 2020: $2,5562020Revenue 2021: $194,252Expenses 2021: $157,981Net Income 2021: $36,2712021Revenue 2022: $232,785Expenses 2022: $207,916Net Income 2022: $24,8692022Revenue 2023: $269,744Expenses 2023: $241,349Net Income 2023: $28,3952023Revenue 2024: $282,776Expenses 2024: $258,299Net Income 2024: $24,4772024Revenue 2025: $315,461Expenses 2025: $269,278Net Income 2025: $46,1832025

Highlighted filing

2010

Revenue$108,916
Expenses$107,794
Net Income$1,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Lakeside swim and racquet club supports youth swimming competition and training and provides pool and tennis related recreation and social activities during summer months

Filing and Contact Details

Filer

EIN
54-0618228
Raw XML Appendix111 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/BOY032933
IRS990EZ/CashSavingsAndInvestments/EOY022812
IRS990EZ/ContributionsGiftsGrantsEtc0747
IRS990EZ/CostOfGoodsSold06041
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear01122
IRS990EZ/FeesAndOthPymtToIndContractors051020
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04978
IRS990EZ/GrossReceipts0114957
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory011019
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0338019
IRS990EZ/LandAndBuildings/EOY0338019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues095202
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0322000
IRS990EZ/NetAssetsOrFundBalancesBOY0322000
IRS990EZ/NetAssetsOrFundBalances/EOY0323122
IRS990EZ/NetAssetsOrFundBalancesEOY0323122
IRS990EZ/OccupancyRentUtilitiesAndMaint019817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 9614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 9614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 9614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah McDowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN PUCCINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AVAILABLE UPON REQUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AVAILABLE UPON
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal027316
IRS990EZ/PrimaryExemptPurpose0YOUTH SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKESIDE RECREATION ASSOCIATION SUPPORTS YOUTH SWIMMING COMPETITION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03574
IRS990EZ/ProgramServiceRevenue07989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09641
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY048952
IRS990EZ/SumOfTotalLiabilities/EOY037709
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Henrico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023228
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN PUCCINELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042620099
IRS990EZ/TotalAssets/BOY0370952
IRS990EZ/TotalAssets/EOY0360831
IRS990EZ/TotalExpenses0107794
IRS990EZ/TotalProgramServiceExpenses03574
IRS990EZ/TotalRevenue0108916
IRS990EZ/WebSite0httpgolsrccom
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540618228
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9614
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023228
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-20
ReturnHeader/Officer/Name0John Puccinelli
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Snellings and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 Hermitage Rd Ste 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023227
ReturnHeader/Preparer/Name0Stanley B Snellings III
ReturnHeader/Preparer/Phone08042667577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T13:09:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.02$3.15$2.69$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.15$5.55$2.83$2.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.12$5.31$2.70$2.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$2.33$2.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.78$1.94$1.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$1.09$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$1.72$1.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.25$3.88$1.42$1.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.36$3.66$1.46$1.30$0.16
2016Summary only. Only limited summary data is available for this year.$3.74$0.25$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$1.10$1.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.23$3.58$1.07$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.29$3.55$1.11$1.04$0.07
2011Summary only. Only limited summary data is available for this year.$3.81$0.34$1.33$1.08$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.38$3.23$1.09$1.08$0.01