Civic Intelligence

Lake Travis Youth Association

990 • Fiscal year 2011 • EIN 74-1992172

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.ltya.org
2101 Lakeway Blvd Ste 11578734
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$991,578

Up $26,972 (+2.8%) from 2010

Net Assets

Up

$989,402

Up $250,640 (+34%) from 2010

Liabilities

Down

$2,176

Down $223,668 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,366,704

Up $258,122 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $964,606Liabilities 2010: $225,844Net Assets 2010: $738,7622010Assets 2011: $991,578Liabilities 2011: $2,176Net Assets 2011: $989,4022011Assets 2012: $938,887Liabilities 2012: $367,429Net Assets 2012: $571,4582012Assets 2013: $832,321Liabilities 2013: $132,065Net Assets 2013: $700,2562013Assets 2014: $994,166Liabilities 2014: $155,487Net Assets 2014: $838,6792014Assets 2015: $1,159,186Liabilities 2015: $186,223Net Assets 2015: $972,9632015Assets 2016: $1,302,262Liabilities 2016: $212,577Net Assets 2016: $1,089,6852016Assets 2017: $1,336,189Liabilities 2017: $337,829Net Assets 2017: $998,3602017Assets 2018: $1,603,692Liabilities 2018: $381,875Net Assets 2018: $1,221,8172018Assets 2019: $1,903,561Liabilities 2019: $384,521Net Assets 2019: $1,519,0402019Assets 2020: $2,496,530Liabilities 2020: $713,342Net Assets 2020: $1,783,1882020Assets 2021: $3,138,331Liabilities 2021: $791,868Net Assets 2021: $2,346,4632021Assets 2022: $4,134,498Liabilities 2022: $1,540,957Net Assets 2022: $2,593,5412022Assets 2023: $4,153,059Liabilities 2023: $1,403,179Net Assets 2023: $2,749,8802023Assets 2024: $4,169,464Liabilities 2024: $1,315,406Net Assets 2024: $2,854,0582024

Highlighted filing

2011

Assets$991,578
Liabilities$2,176
Net Assets$989,402
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,108,5822010Expenses 2011: $1,366,7042011Revenue 2012: $1,540,275Expenses 2012: $1,604,727Net Income 2012: -$64,4522012Revenue 2013: $1,309,359Expenses 2013: $1,180,561Net Income 2013: $128,7982013Revenue 2014: $1,095,106Expenses 2014: $956,683Net Income 2014: $138,4232014Revenue 2015: $1,321,179Expenses 2015: $1,186,895Net Income 2015: $134,2842015Revenue 2016: $1,452,653Expenses 2016: $1,335,931Net Income 2016: $116,7222016Revenue 2017: $1,517,841Expenses 2017: $1,609,166Net Income 2017: -$91,3252017Revenue 2018: $2,161,399Expenses 2018: $1,937,942Net Income 2018: $223,4572018Revenue 2019: $2,447,495Expenses 2019: $2,117,307Net Income 2019: $330,1882019Revenue 2020: $2,020,003Expenses 2020: $1,789,198Net Income 2020: $230,8052020Revenue 2021: $2,866,170Expenses 2021: $2,479,291Net Income 2021: $386,8792021Revenue 2022: $3,592,182Expenses 2022: $3,344,604Net Income 2022: $247,5782022Revenue 2023: $4,119,762Expenses 2023: $3,964,295Net Income 2023: $155,4672023Revenue 2024: $4,965,698Expenses 2024: $4,834,520Net Income 2024: $131,1782024

Highlighted filing

2011

Revenue-
Expenses$1,366,704
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,455,776
Mission and Program Overview

Mission

LTYA is a youth sports association that offers baseball, basketball, cheer, football, golf, soccer, softball, tennis, and volleyball to participants.

Major Activities

Activity 2
Providing boys and girls baseball program.
Activity 3
Providing boys and girls basketball program.
Filing and Contact Details

Filer

EIN
74-1992172
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053618
IRS990/AccountsPayableAccruedExpenses/EOY02176
IRS990/AccountsReceivable/BOY0525
IRS990/AccountsReceivable/EOY03226
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Providing boys and girls baseball program.
IRS990/Activity2/Expense0118995
IRS990/Activity2/Revenue0135148
IRS990/Activity3/Description0Providing boys and girls basketball program.
IRS990/Activity3/Expense097992
IRS990/Activity3/Revenue0111293
IRS990/ActivityOrMissionDescription0LTYA is a youth sports association that offers baseball, basketball, cheer, football, lacrosse, soccer, softball, tennis and volleyball to participants.
IRS990/ActivityOther/Description0Providing boys and girls lacrosse, tennis, and volleyball.
IRS990/ActivityOther/Expense0383429
IRS990/ActivityOther/Revenue0435477
IRS990/AddressPrincipalOfficerUS/AddressLine102101 Lakeway Blvd Ste 115
IRS990/AddressPrincipalOfficerUS/City0Lakeway
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078734
IRS990/Advertising/ProgramServices02783
IRS990/Advertising/Total02783
IRS990/AllOtherContributions043655
IRS990/AllOtherExpenses/ProgramServices0304911
IRS990/AllOtherExpenses/Total0304911
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0453290
IRS990/CashNonInterestBearing/EOY0464230
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102101 Lakeway Blvd Ste 115
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Lakeway
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078734
IRS990/ContractorCompensation/Compensation0121891
IRS990/ContractorCompensation/DescriptionOfServices0Field Maintenance
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KRBO Sports Field Management
IRS990/ContributionsGrantsCurrentYear043655
IRS990/ContributionsGrantsPriorYear0154416
IRS990/CostOfGoodsSold0425
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0172226
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Providing boys and girls soccer.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0624006
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023000
IRS990/FeesForServicesAccounting/Total023000
IRS990/FeesForServicesLegal/ManagementAndGeneral04103
IRS990/FeesForServicesLegal/Total04103
IRS990/FeesForServicesManagement/ManagementAndGeneral0109999
IRS990/FeesForServicesManagement/Total0109999
IRS990/FeesForServicesOther/ProgramServices0500430
IRS990/FeesForServicesOther/Total0500430
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1215.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Eric Roe
IRS990/Form990PartVIISectionA/NamePerson1Erin Leon
IRS990/Form990PartVIISectionA/NamePerson2Eric Storm
IRS990/Form990PartVIISectionA/NamePerson3David Smith
IRS990/Form990PartVIISectionA/NamePerson4Scott Cronk
IRS990/Form990PartVIISectionA/NamePerson5Michael Reed
IRS990/Form990PartVIISectionA/NamePerson6Teresa McCollum
IRS990/Form990PartVIISectionA/NamePerson7Michael De La Fuente
IRS990/Form990PartVIISectionA/NamePerson8John Maggio
IRS990/Form990PartVIISectionA/NamePerson9Amy Still
IRS990/Form990PartVIISectionA/NamePerson10Susan Thompson
IRS990/Form990PartVIISectionA/NamePerson11David Sewell
IRS990/Form990PartVIISectionA/NamePerson12Chad Wilbanks
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Member at Large
IRS990/Form990PartVIISectionA/Title1Member at Large
IRS990/Form990PartVIISectionA/Title2Soccer Commissioner
IRS990/Form990PartVIISectionA/Title3Football Commissioner
IRS990/Form990PartVIISectionA/Title4Baseball Commissioner
IRS990/Form990PartVIISectionA/Title5Softball commissioner
IRS990/Form990PartVIISectionA/Title6Volleyball commissioner
IRS990/Form990PartVIISectionA/Title7Basketball commissioner
IRS990/Form990PartVIISectionA/Title8Lacrosse Commissioner
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013232
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020121
IRS990/GrossReceipts01455776
IRS990/GrossSalesOfInventory0616
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices01815
IRS990/InformationTechnology/Total01815
IRS990/Insurance/ProgramServices033222
IRS990/Insurance/Total033222
IRS990/InvestmentIncomeCurrentYear0947
IRS990/InvestmentIncome/ExclusionAmount0947
IRS990/InvestmentIncomePriorYear01123
IRS990/InvestmentIncome/TotalRevenueColumn0947
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0170787
IRS990/LandBuildingsEquipmentBasis0693259
IRS990/LandBuildingsEquipmentBasisNet/BOY0505008
IRS990/LandBuildingsEquipmentBasisNet/EOY0522472
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LTYA is a youth sports association that offers baseball, basketball, cheer, football, lacrosse, soccer, softball, tennis and volleyball to participants.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David Sewell
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0738762
IRS990/NetAssetsOrFundBalancesEOY0989402
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06889
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06889
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0191
IRS990/NetIncomeOrLoss/TotalRevenueColumn0191
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096067
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ProgramServices04982
IRS990/Occupancy/Total04982
IRS990/OfficeExpenses/ManagementAndGeneral05180
IRS990/OfficeExpenses/ProgramServices09289
IRS990/OfficeExpenses/Total014469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05783
IRS990/OtherAssetsTotal/EOY01650
IRS990/OtherExpensePriorYear01108582
IRS990/OtherExpensesCurrentYear01366704
IRS990/OtherExpenses/Description0Uniforms
IRS990/OtherExpenses/Description1LTISD Facility Use
IRS990/OtherExpenses/Description2National Parent League
IRS990/OtherExpenses/Description3Field Maintenance
IRS990/OtherExpenses/ProgramServices0118053
IRS990/OtherExpenses/ProgramServices194111
IRS990/OtherExpenses/ProgramServices281974
IRS990/OtherExpenses/ProgramServices360750
IRS990/OtherExpenses/Total0118053
IRS990/OtherExpenses/Total194111
IRS990/OtherExpenses/Total281974
IRS990/OtherExpenses/Total360750
IRS990/OtherRevenueCurrentYear011834
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Concession Stand Incom
IRS990/OtherRevenueMisc/Description1Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04727
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome127
IRS990/OtherRevenueMisc/TotalRevenueColumn04727
IRS990/OtherRevenueMisc/TotalRevenueColumn127
IRS990/OtherRevenuePriorYear029949
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenueCY01385683
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenue/Description1Fee Income
IRS990/ProgramServiceRevenuePriorYear0856440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01147737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1237946
IRS990/ProgramServiceRevenue/TotalRevenueColumn01147737
IRS990/ProgramServiceRevenue/TotalRevenueColumn1237946
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0175225
IRS990/ReconcilationRevenueExpenses075415
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0708710
IRS990/RevenuesLessExpensesCY075415
IRS990/RevenuesLessExpensesPriorYear0-66654
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395533
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04364
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03474
IRS990ScheduleA/GrossInvestmentIncome509/Total011128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01397518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0896455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0938886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0952708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0470565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04656132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03474
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011128
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal50905051665
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01441173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01039991
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01069365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01014664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0486472
IRS990ScheduleA/Total509/Total05051665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01442120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01041114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01070585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01019028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0489946
IRS990ScheduleA/TotalSupportTotal/Total05062793
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0190341
IRS990ScheduleD/Equipment/Depreciation0170787
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0361128
IRS990ScheduleD/Land/BookValue0332131
IRS990ScheduleD/Land/OtherCostOrOtherBasis0332131
IRS990ScheduleD/TotalOfBookValueLandBuildings0522472
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020121
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020121
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020121
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020121
IRS990ScheduleG/EventsInformation/NameOfEvent10Other Activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary06889
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013232
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant038539
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Book
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients050
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for athletes to participate in LTYA activities
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Nominations to the Board of Directors must be voted upon by the Association Membership meeting. A simple majority determines the winner - 20 Association Members are required to constitute a quorum.
IRS990ScheduleO/GeneralExplanation/Explanation1Changes to the LTYA Constitution presented by the LTYA BOD are subject to approval by 2/3 of the voting Association members - 20 Association members are required to constitute a quorum. The President has the authority to call a meeting of the Association Membership, at which time the Secretary notifies the Association Membership of such a meeting with the LTYA Constitution changes to be presented at least 15 days in advance of such meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2No review by the organization's governing body will be conducted prior to the Form 990 filing.
IRS990ScheduleO/GeneralExplanation/Explanation3All officers, staff and volunteers must disclose their conflict of interest or potential conflict of interest to the Board or Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation of officers, directors, and top management officials is determined based on a research of identical positions within other non-profit organizations with similar budgets.
IRS990ScheduleO/GeneralExplanation/Explanation5Present in LTYA office and available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Present in LTYA office and available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Tournament Costs: Program service expenses 50,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,174. Utilities: Program service expenses 47,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,805. Sports Equipment: Program service expenses 40,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,723. Scholarship Expense: Program service expenses 38,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,539. Credit Card Transaction Fees: Program service expenses 30,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,283. Online Registration Expense: Program service expenses 16,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,498. Trophies: Program service expenses 15,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,510. Camp Expenses: Program service expenses 9,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,484. Taxes: Program service expenses 8,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,631. Capital Improvements: Program service expenses 8,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,608. Background Checks: Program service expenses 7,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,415. Sponsorship Expense: Program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. Telephone: Program service expenses 4,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,684. Equipment Maintenance: Program service expenses 4,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,164. Miscellaneous: Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. Meals and Entertainment: Program service expenses 3,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,230. Field Day Expenses: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Printing: Program service expenses 2,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,095. Coach Appreciation: Program service expenses 1,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,443. Bank Fees: Program service expenses 1,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341. Software & Upgrades: Program service expenses 1,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,287. Postage: Program service expenses 387. Management and general expenses 0. Fundraising expenses 0. Total expenses 387. Coaches Cerification: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Concession Costs: Program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Training/Academy Costs: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Refunds: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Building Maintenance: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.
IRS990ScheduleO/GeneralExplanation/Explanation8Prior Year Adjustment to RE 175,225. Total to Form 990, Part XI, Line 5: 175,225.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0110000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,578
Liabilities
$2,176
Net assets
$989,402
Revenue
-
Expenses
$1,366,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.32$2.85$4.97$4.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.40$2.75$4.12$3.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.54$2.59$3.59$3.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$2.87$2.48$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.78$2.02$1.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$2.45$2.12$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.38$1.22$2.16$1.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$1.52$1.61$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.21$1.09$1.45$1.34$0.12
2015Summary only. Only limited summary data is available for this year.$1.16$0.19$0.97$1.32$1.19$0.13
2014Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.10$0.96$0.14
2013Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$1.31$1.18$0.13
2012Summary only. Only limited summary data is available for this year.$0.94$0.37$0.57$1.54$1.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.74$1.11