Civic Intelligence

Lake Side Elite

990 • Fiscal year 2023 • EIN 85-3559813

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$187,810

Up $48,002 (+34%) from 2022

Net Assets

Up

$185,081

Up $55,311 (+43%) from 2022

Liabilities

Down

$2,729

Down $7,309 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$265,651

Up $49,251 (+23%) from 2022

Expenses

Up

$210,340

Up $37,575 (+22%) from 2022

Net Income

Up

$55,311

Up $11,676 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$187,810
Liabilities$2,729
Net Assets$185,081
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$265,651
Expenses$210,340
Net Income$55,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$389,561
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$60,183$100,334▲ $40,151
Savings and Temporary Cash Investments$42,292$53,747▲ $11,455
Land, Buildings, and Equipment, Net$37,333$33,654▼ $3,679
Accounts Receivable-$71-
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$139,808$187,810▲ $48,002
Other Assets Total-$4-
Liabilities
Unsecured Notes Loans Payable$8,027--
Accounts Payable and Accrued Expenses$2,011$2,729▲ $718
Total Liabilities$10,038$2,729▼ $7,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,770$185,081▲ $55,311
Total Net Assets Fund Balance$129,770$185,081▲ $55,311
Total Liabilities and Net Assets / Fund Balance$139,808$187,810▲ $48,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,654$27,792$61,446
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
$13,233
Program Service Revenue
$185,802
Investment Income
$171
Other Revenue
$66,445
All Other Contributions
$13,233
Change in Net Assets
$55,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,299
Other Expenses$92,041
Total Fundraising Expense$5,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,085$5,510$5,510$55,105
Other Salaries and Wages$54,247--$54,247
Occupancy$31,787--$31,787
Depreciation Depletion$11,832--$11,832
Payroll Taxes$8,105$421$421$8,947
Fees for Services Accounting$5,893$655-$6,548
Other Expenses$3,028--$3,028
Insurance$2,626--$2,626
All Other Expenses$2,412--$2,412
Conferences and Meetings$1,099--$1,099
Office Expenses$1,005--$1,005
Advertising$333--$333
Interest$123--$123
Total Functional Expenses$197,823$6,586$5,931$210,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,355
Gaming Direct Expenses$123,910
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
2024-11-11
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
19
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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0747018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246963
IRS990ScheduleA/Total509Grp/TotalAmt0747018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033654
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0123910
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0190355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0190355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0123910
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0123910
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kristan Noblett
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0325 Crosby Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0East Jordan
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049727
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraising Activities are the selling of products and 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139808
IRS990/TotalAssetsEOYAmt0187810
IRS990/TotalAssetsGrp/BOYAmt0139808
IRS990/TotalAssetsGrp/EOYAmt0187810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013233
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010038
IRS990/TotalLiabilitiesEOYAmt02729
IRS990/TotalLiabilitiesGrp/BOYAmt010038
IRS990/TotalLiabilitiesGrp/EOYAmt02729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185081
IRS990/TotalProgramServiceExpensesAmt0197823
IRS990/TotalProgramServiceRevenueAmt0185802
IRS990/TotalRevenueGrp/ExclusionAmt066445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265651
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08027
IRS990/USAddress/AddressLine1Txt0325 Crosby Dr
IRS990/USAddress/CityNm0East Jordan
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049727
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,810
Liabilities
$2,729
Net assets
$185,081
Revenue
$265,651
Expenses
$210,340
Net income
$55,311
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