Civic Intelligence

Lake Side Elite

990 • Fiscal year 2022 • EIN 85-3559813

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$139,808

Up $34,031 (+32%) from 2021

Net Assets

Up

$129,770

Up $43,635 (+51%) from 2021

Liabilities

Down

$10,038

Down $9,604 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$216,400

Down $30,630 (-12%) from 2021

Expenses

Up

$172,765

Up $6,903 (+4.2%) from 2021

Net Income

Down

$43,635

Down $37,533 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$139,808
Liabilities$10,038
Net Assets$129,770
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$216,400
Expenses$172,765
Net Income$43,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$303,028
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$47,342$60,183▲ $12,841
Savings and Temporary Cash Investments$29,233$42,292▲ $13,059
Land, Buildings, and Equipment, Net$29,202$37,333▲ $8,131
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$105,777$139,808▲ $34,031
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$19,457$8,027▼ $11,430
Accounts Payable and Accrued Expenses$185$2,011▲ $1,826
Total Liabilities$19,642$10,038▼ $9,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,135$129,770▲ $43,635
Total Net Assets Fund Balance$86,135$129,770▲ $43,635
Total Liabilities and Net Assets / Fund Balance$105,777$139,808▲ $34,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,333$15,960$53,293
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kimberly LambPresident
David MalickeDirector
Jason BarkleyDirector
Kristan NoblettDirector
Becky EckerSecretary
Gloria CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,060
Program Service Revenue
$178,606
Investment Income
$7,169
Other Revenue
$10,565
All Other Contributions
$20,060
Change in Net Assets
$43,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,423
Other Expenses$69,342
Total Fundraising Expense$5,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,776$5,222$5,222$52,220
Other Salaries and Wages$43,725--$43,725
Occupancy$28,128--$28,128
Fees for Services Other$17,942$953-$18,895
Depreciation Depletion$11,091--$11,091
Payroll Taxes$6,680$399$399$7,478
Fees for Services Accounting$3,967$441-$4,408
Insurance$2,020--$2,020
Conferences and Meetings$1,896--$1,896
Advertising$1,802--$1,802
Interest$570--$570
Office Expenses$479$53-$532
Total Functional Expenses$160,076$7,068$5,621$172,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,174
Gaming Direct Expenses$75,609
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-07
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
18
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/GamingInformationGrp/DirectExpenseSummaryGamingAmt075136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086174
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kristan Noblett
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IRS990/TotalVolunteersCnt035
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristan Noblett
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,808
Liabilities
$10,038
Net assets
$129,770
Revenue
$216,400
Expenses
$172,765
Net income
$43,635
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