Civic Intelligence

Lakeside Swim and Racquet Club

990EZ • Fiscal year 2015 • EIN 54-0618228

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization Profilegolsrc.com
PO Box 9614Richmond, VA 23228

(804) 264-1605

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$367,789

Down $446 (-0.1%) from 2014

Net Assets

Up

$356,951

Up $4,199 (+1.2%) from 2014

Liabilities

Down

$10,838

Down $4,645 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$120,459

Up $10,942 (+10.0%) from 2014

Expenses

Up

$116,260

Up $1,017 (+0.9%) from 2014

Net Income

Up

$4,199

Up $9,925 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$367,789
Liabilities$10,838
Net Assets$356,951
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$120,459
Expenses$116,260
Net Income$4,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$125,846
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

YOUTH SWIMMING

Program Services

DescriptionGrantsExpenses
LAKESIDE RECREATION ASSOCIATION SUPPORTS YOUTH SWIMMING COMPETITION AND TRAINING--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MaxwellPresident-$0--
Mike HallTreasurer-$0--
AVAILABLE UPON REQUESTAvailable Upon Request-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Recreation Association
EIN
54-0618228
Address
PO BOX 9614, RICHMOND, VA 23228

Signing Officer

Name
Mike Hall
Title
Treasurer
Signed
2016-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Snellings and Associates LLC
Address
4801 Hermitage Rd Suite 10, Richmond, VA 23227
Preparer
Stanley B Snellings III
Phone
8042667577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,050Other - See Attached Statement 22,149”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCapital Campaign 696 976Scholarship Fund 1,358 1,753Loan SBA 11,486 6,176Payroll Liabilities 1,943 1,933”

Raw XML Appendix113 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/PersonNm0Mike Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum08042641605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0357
IRS990EZ/CostOfGoodsSoldAmt05387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367789
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03810
IRS990EZ/GrossReceiptsAmt0125846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0339776
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337257
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356951
IRS990EZ/OccupancyRentUtltsAndMaintAmt019385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVAILABLE UPON REQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AVAILABLE UPON REQUEST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030199
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SWIMMING
IRS990EZ/ProgramServiceRevenueAmt020856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKESIDE RECREATION ASSOCIATION SUPPORTS YOUTH SWIMMING COMPETITION AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116260
IRS990EZ/TotalRevenueAmt0120459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://golsrc.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,050Other - See Attached Statement 22,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCapital Campaign 696 976Scholarship Fund 1,358 1,753Loan SBA 11,486 6,176Payroll Liabilities 1,943 1,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0540618228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9614
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541251196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snellings and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Hermitage Rd Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023227
ReturnHeader/PreparerPersonGrp/PhoneNum08042667577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Snellings III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-31T11:34:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,789
Liabilities
$10,838
Net assets
$356,951
Revenue
$120,459
Expenses
$116,260
Net income
$4,199
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