Civic Intelligence

Lk Spirit Ltd Mary Maurer

EIN 84-4522951 • 501(c)3 • Lawrence, KS

Profile

Provide financial assistance so children can access outside physical activities

438 N 851 Diagonal RdLawrence, KS 66047

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

99th percentile

4785%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,354

Up $8,183 (+4785%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,354

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$11,604

Up $1,357 (+13%) from 2020

Expenses

Down

$3,421

Down $6,622 (-66%) from 2020

Net Income

Up

$8,183

Up $7,979 (+3911%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2020: $171Liabilities 2020: $02020Assets 2021: $8,354Net Assets 2021: $8,3542021

Highlighted filing

2021

Assets$8,354
Liabilities-
Net Assets$8,354
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$15K$10K$5.0K$0Revenue 2020: $10,247Expenses 2020: $10,043Net Income 2020: $2042020Revenue 2021: $11,604Expenses 2021: $3,421Net Income 2021: $8,1832021

Highlighted filing

2021

Revenue$11,604
Expenses$3,421
Net Income$8,183
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,354
Liabilities
-
Net assets
$8,354
Revenue
$11,604
Expenses
$3,421
Net income
$8,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.35$8.35$11.6$3.42$8.18
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$10.2$10.0$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$11,604
Mission and Program Overview

Mission

Provide financial assistance so children can access outside physical activities

Program Services

DescriptionGrantsExpenses
11/17/21 PAID FOR THREE CHILDREN TO ATTEND TOP TUMBLE-$1,722
8/23/21 PAID TUITION FOR THREE CHILDREN TO ATTEND THE TOP TUMBLE-$500
10/1921 PAID TUITION FOR THREE CHILDREN TO ATTEND TOP TUMBLE-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A MAURERDirector-$0--
CARL L MAURERDirector-$0--
KAITLIN M MCALEESEDirector-$0--
MARK E CASEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lk Spirit Ltd
EIN
84-4522951
Phone
7856916051
Address
438 N 851 DIAGONAL RD, LAWRENCE, KS 66047

Signing Officer

Name
Mary Maurer
Title
Director
Phone
7856916051
Signed
2022-03-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1525 W 6TH ST STE D, LAWRENCE, KS 66044
Preparer
Harold Ohmart
Phone
7858415830
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Grants to pay for kids participation”

Raw XML Appendix117 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/PersonNm0MARY MAURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07856916051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 N 851 DIAGONAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03271
IRS990EZ/GrossReceiptsAmt011604
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY A MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL L MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLIN M MCALEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK E CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE SO CHILDREN CAN ACCESS OUTSIDE PHYSICAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08/23/21 PAID TUITION FOR THREE CHILDREN TO ATTEND THE TOP TUMBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt110/1921 PAID TUITION FOR THREE CHILDREN TO ATTEND TOP TUMBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt211/17/21 PAID FOR THREE CHILDREN TO ATTEND TOP TUMBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03421
IRS990EZ/TotalProgramServiceExpensesAmt02722
IRS990EZ/TotalRevenueAmt011604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010247
IRS990ScheduleA/Total509Grp/TotalAmt021851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO PAY FOR KIDS PARTICIPATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856916051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LK SPIRIT LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARY MAURER
ReturnHeader/Filer/BusinessNameControlTxt0LKSP
ReturnHeader/Filer/EIN0844522951
ReturnHeader/Filer/PhoneNum07856916051
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 N 851 DIAGONAL RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 W 6TH ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858415830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Ohmart
ReturnHeader/ReturnTs02023-03-15T13:53:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAURER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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