Civic Intelligence

Lakeshore Youth Soccer Inc

EIN 82-1141038 • 501(c)3 • Derby, NY

Profile

To provide local youth with group activities

PO Box 365Derby, NY 14047

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,839

Up $2,842 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,839

Up $2,842 (+22%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$3,011

Down $37,048 (-92%) from 2019

Expenses

Down

$169

Down $38,953 (-100%) from 2019

Net Income

Up

$2,842

Up $1,905 (+203%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $13,783Net Assets 2017: $13,7832017Assets 2018: $12,060Net Assets 2018: $12,0602018Assets 2019: $12,997Net Assets 2019: $12,9972019Assets 2020: $15,839Net Assets 2020: $15,8392020

Highlighted filing

2020

Assets$15,839
Liabilities-
Net Assets$15,839
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $62,584Expenses 2017: $48,801Net Income 2017: $13,7832017Revenue 2018: $60,486Expenses 2018: $62,209Net Income 2018: -$1,7232018Revenue 2019: $40,059Expenses 2019: $39,122Net Income 2019: $9372019Revenue 2020: $3,011Expenses 2020: $169Net Income 2020: $2,8422020

Highlighted filing

2020

Revenue$3,011
Expenses$169
Net Income$2,842
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,839
Liabilities
-
Net assets
$15,839
Revenue
$3,011
Expenses
$169
Net income
$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.8$15.8$3.01$0.17$2.84
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$40.1$39.1$0.94
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$60.5$62.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$62.6$48.8$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,011
Mission and Program Overview

Mission

To provide local youth with group activities

Program Services

DescriptionGrantsExpenses
Providing youth soccer to local children. All current operations were suspended due to the Covid pandemic.$169-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SauerHse Coordinator-$0--
Rebecca D KrullPresident-$0--
Timothy J FlaniganTvl Coordinator-$0--
Kathleen E HorohoeTreasurer-$0--
Rosa BitnunSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Youth Soccer Inc
EIN
82-1141038
Phone
7162072008
Address
PO BOX 365, Derby, NY 14047

Signing Officer

Name
Charity Hill-Jasinski
Title
Treasurer
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary Krull & Associates Cpas Pc
Address
586 N FRENCH RD STE 3, AMHERST, NY 14228
Preparer
Gary R Krull
Phone
7166914600
Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charity Hill-Jasinski
IRS990EZ/BooksInCareOfDetail/PhoneNum07162072008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Sauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca D Krull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy J Flanigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen E Horohoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosa Bitnun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Hse Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2tvl coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide local youth with group activities
IRS990EZ/ProgramServiceRevenueAmt03011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing youth soccer to local children. All current operations were suspended due to the Covid pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169
IRS990EZ/TotalProgramServiceExpensesAmt0169
IRS990EZ/TotalRevenueAmt03011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063561
IRS990ScheduleA/Total509Grp/TotalAmt0164106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164106
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charity Hill-Jasinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeshore Youth Soccer Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0821141038
ReturnHeader/Filer/PhoneNum07162072008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0Derby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161407274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY KRULL & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 N FRENCH RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166914600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Krull
ReturnHeader/ReturnTs02021-01-15T15:01:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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