Civic Intelligence

Lakeside Swim and Racquet Club

990EZ • Fiscal year 2013 • EIN 54-0618228

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

Organization Profilegolsrc.com
PO Box 961423228
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$381,443

Down $2,713 (-0.7%) from 2012

Net Assets

Up

$358,478

Up $3,501 (+1.0%) from 2012

Liabilities

Down

$22,965

Down $6,214 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$106,855

Down $4,257 (-3.8%) from 2012

Expenses

Down

$103,354

Down $471 (-0.5%) from 2012

Net Income

Down

$3,501

Down $3,786 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$381,443
Liabilities$22,965
Net Assets$358,478
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$106,855
Expenses$103,354
Net Income$3,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
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 Appendix114 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/BOY038086
IRS990EZ/CashSavingsAndInvestments/EOY033818
IRS990EZ/CostOfGoodsSold03795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03501
IRS990EZ/FeesAndOthPymtToIndContractors049328
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02259
IRS990EZ/GrossReceipts0110650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0346070
IRS990EZ/LandAndBuildings/EOY0347625
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues087940
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0354977
IRS990EZ/NetAssetsOrFundBalancesBOY0354977
IRS990EZ/NetAssetsOrFundBalances/EOY0358478
IRS990EZ/NetAssetsOrFundBalancesEOY0358478
IRS990EZ/OccupancyRentUtilitiesAndMaint015635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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/PersonName0Jennifer Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AVAILABLE UPON REQUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AVAILABLE UPON REQUEST
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026011
IRS990EZ/PrimaryExemptPurpose0YOUTH SWIMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKESIDE RECREATION ASSOCIATION SUPPORTS YOUTH SWIMMING COMPETITION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05076
IRS990EZ/ProgramServiceRevenue016656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012380
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029179
IRS990EZ/SumOfTotalLiabilities/EOY022965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9614
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023228
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042641605
IRS990EZ/TotalAssets/BOY0384156
IRS990EZ/TotalAssets/EOY0381443
IRS990EZ/TotalExpenses0103354
IRS990EZ/TotalProgramServiceExpenses05076
IRS990EZ/TotalRevenue0106855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httpgolsrccom
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other - See Attached Statement 26,011
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Capital Campaign 4,545 4,545 Scholarship Fund 2,475 1,778 Loan SBA 21,413 16,568 Fed WH Pay 661 0 State WH Pay 85 0 FUTA and SUTA WH Pay 0 74
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0Mike Hall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/EIN0541251196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Snellings and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 Hermitage Rd Suite 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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T15:06:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,443
Liabilities
$22,965
Net assets
$358,478
Revenue
$106,855
Expenses
$103,354
Net income
$3,501
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