Civic Intelligence

Lafayette Recreational Sports Inc.

EIN 81-3351555 • 501(c)3 • Lafayette, IN

RevokedPub. 78 Eligible990-N CoverageNTEE N63

Profile

To promote, develop, supervise and voluntarily assist in all lawful ways the interest of local youth who participate in our youth baseball

Revocation date: May 15, 2019

1816 Tanglewood DrLafayette, IN 47905-4121

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,082

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$30,392

No earlier filing loaded for comparison.

Expenses

$33,127

No earlier filing loaded for comparison.

Net Income

-$2,735

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2018: $1,082Net Assets 2018: $1,0822018

Highlighted filing

2018

Assets$1,082
Liabilities-
Net Assets$1,082
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $30,392Expenses 2018: $33,127Net Income 2018: -$2,7352018

Highlighted filing

2018

Revenue$30,392
Expenses$33,127
Net Income-$2,735
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082
Liabilities
-
Net assets
$1,082
Revenue
$30,392
Expenses
$33,127
Net income
-$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$30.4$33.1$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$30,392
Mission and Program Overview

Mission

To promote, develop, supervise and voluntarily assist in all lawful ways the interest of local youth who participate in our youth baseball

Program Services

DescriptionGrantsExpenses
MAINTAIN AND UPKEEP FACILITIES WHERE LOCAL YOUTH PARTAKEIN ATHLETIC CONTESTS, AS WELL AS CONTRACT INDIVIDUALSTO ASSIST IN SUPERVISING FACILITIES AND CONTESTS.$0$31,902
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT BRUCEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Recreational Sports Inc
EIN
81-3351555
Phone
7657144599
Address
1816 TANGLEWOOD DR, LAFAYETTE, IN 47905-4121

Signing Officer

Name
Vincent Bruce
Title
President
Phone
7657144599
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
THIEME & ADAIR CPA'S
Address
323 COLUMBIA STREET STE 300, LAFAYETTE, IN 47901
Preparer
John F Thieme CPA Pc
Phone
7657422021
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 20.”

Form 990EZ, Part I, Line 16

“Field maintenance and misc small equipment 3505.”

Form 990EZ, Part I, Line 16

“UNIFORMS/APPAREL 578.”

Form 990EZ, Part I, Line 16

“BANK FEES 104.”

Form 990EZ, Part I, Line 16

“FUEL 59.”

Form 990EZ, Part I, Line 16

“Depreciation 257.”

Form 990EZ, Part I, Line 16

“SUPPLIES 296.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 325.”

Form 990EZ, Part II, Line 24

“Golf cart (net of depreciation) 900. 643.”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2735
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0643
IRS990EZ/OtherExpensesTotalAmt05144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP, SUPERVISE AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS THE INTEREST OF LOCAL YOUTH WHO PARTICIPATE IN OUR YOUTH BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt030392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND UPKEEP FACILITIES WHERE LOCAL YOUTH PARTAKEIN ATHLETIC CONTESTS, AS WELL AS CONTRACT INDIVIDUALSTO ASSIST IN SUPERVISING FACILITIES AND CONTESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033127
IRS990EZ/TotalProgramServiceExpensesAmt031902
IRS990EZ/TotalRevenueAmt030392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032813
IRS990ScheduleA/Total509Grp/TotalAmt032813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD MAINTENANCE AND MISC SMALL EQUIPMENT 3505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS/APPAREL 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF CART (NET OF DEPRECIATION) 900. 643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657144599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE RECREATIONAL SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0813351555
ReturnHeader/Filer/PhoneNum07657144599
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 TANGLEWOOD DR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.220.122
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIEME & ADAIR CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657422021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F THIEME CPA PC
ReturnHeader/ReturnTs02019-07-08T12:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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