Civic Intelligence

Lake Side Elite

990 • Fiscal year 2021 • EIN 85-3559813

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
325 Crosby DrEast Jordan, MI 49727

(231) 459-4388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$105,777

No earlier filing loaded for comparison.

Net Assets

$86,135

No earlier filing loaded for comparison.

Liabilities

$19,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

$247,030

No earlier filing loaded for comparison.

Expenses

$165,862

No earlier filing loaded for comparison.

Net Income

$81,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $105,777Liabilities 2021: $19,642Net Assets 2021: $86,1352021Assets 2022: $139,808Liabilities 2022: $10,038Net Assets 2022: $129,7702022Assets 2023: $187,810Liabilities 2023: $2,729Net Assets 2023: $185,0812023Assets 2024: $250,475Liabilities 2024: $45Net Assets 2024: $250,4302024

Highlighted filing

2021

Assets$105,777
Liabilities$19,642
Net Assets$86,135
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $247,030Expenses 2021: $165,862Net Income 2021: $81,1682021Revenue 2022: $216,400Expenses 2022: $172,765Net Income 2022: $43,6352022Revenue 2023: $265,651Expenses 2023: $210,340Net Income 2023: $55,3112023Revenue 2024: $316,350Expenses 2024: $251,001Net Income 2024: $65,3492024

Highlighted filing

2021

Revenue$247,030
Expenses$165,862
Net Income$81,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$247,030
Mission and Program Overview

Mission

Provides gymnastics training to youth in the Boyne City, MI area

Provides gymnastics training to youth in the Boyne City, Mi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,967$47,342▲ $42,375
Savings and Temporary Cash Investments-$29,233-
Land, Buildings, and Equipment, Net-$29,202-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,967$105,777▲ $100,810
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$19,457-
Accounts Payable and Accrued Expenses-$185-
Total Liabilities$0$19,642▲ $19,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,967$86,135▲ $81,168
Total Net Assets Fund Balance$4,967$86,135▲ $81,168
Total Liabilities and Net Assets / Fund Balance$4,967$105,777▲ $100,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,202$4,869$34,071
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristan NoblettDirectorFT$26,850$26,850

Board Members and Trustees

NameTitle
Kim LambPresident
Rebeca Lyn EckerVice President
Jason BarkleySecretary
Gloria CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,136
Program Service Revenue
$142,635
Investment Income
$66
Other Revenue
$100,193
All Other Contributions
$4,136
Change in Net Assets
$81,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,680
Salaries, Compensation, and Employee Benefits$62,182
Total Fundraising Expense$44,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,749$1,696$41,682$63,127
Other Salaries and Wages$30,120--$30,120
Current Officers, Directors, Trustees, and Key Employees$21,480$2,685$2,685$26,850
Occupancy$18,672$2,075-$20,747
Depreciation Depletion$4,869--$4,869
Payroll Taxes$4,264$222$222$4,708
Office Expenses$2,031$226-$2,257
Insurance$1,479$164-$1,643
Conferences and Meetings$1,165--$1,165
Fees for Services Accounting$973$108-$1,081
Interest$1,016--$1,016
Fees for Services Legal$830--$830
Advertising$672--$672
Other Employee Benefits$266$238-$504
Other Expenses$125$14-$139
Total Functional Expenses$113,845$7,428$44,589$165,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Side Elite
EIN
85-3559813
Phone
2314594388
Address
325 Crosby Dr, East Jordan, MI 49727

Signing Officer

Name
Kristan Noblett
Title
Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan Noblett
Formed
2021
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
35

Preparer

Firm
Ralph W Gillett CPA
Address
106 E WATER ST, BOYNE CITY, MI 49712
Preparer
Ralph W Gillett
Phone
2315826421
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0325 Crosby Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0East Jordan
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049727
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraising Activities are the selling of products amd gymnasticsevents and shows
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04967
IRS990/TotalAssetsEOYAmt0105777
IRS990/TotalAssetsGrp/BOYAmt04967
IRS990/TotalAssetsGrp/EOYAmt0105777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04136
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019642
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086135
IRS990/TotalProgramServiceExpensesAmt0113845
IRS990/TotalProgramServiceRevenueAmt0142635
IRS990/TotalReportableCompFromOrgAmt026850
IRS990/TotalRevenueGrp/ExclusionAmt0100193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247030
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105777
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019457
IRS990/USAddress/AddressLine1Txt0325 Crosby Dr
IRS990/USAddress/CityNm0East Jordan
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049727
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristan Noblett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Side Elite
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0853559813
ReturnHeader/Filer/PhoneNum02314594388
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Crosby Dr
ReturnHeader/Filer/USAddress/CityNm0East Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382446959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH W GILLETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049712
ReturnHeader/PreparerPersonGrp/PhoneNum02315826421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph W Gillett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T06:17:45-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,777
Liabilities
$19,642
Net assets
$86,135
Revenue
$247,030
Expenses
$165,862
Net income
$81,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$3.16$2.51$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$2.66$2.10$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.16$1.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$2.47$1.66$0.81