Civic Intelligence

Literally Athletic Building

990EZ • Fiscal year 2023 • EIN 86-1213393

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileLABMUSCATINE.ORG
1903 Park Ave Suite A001Muscatine, IA 52761

(563) 271-0707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

25th percentile

-12%

Higher net margin than 25% 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

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$223,199

Down $12,755 (-5.4%) from 2022

Net Assets

Down

$223,199

Down $12,755 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$104,333

Up $721 (+0.7%) from 2022

Expenses

Up

$117,088

Up $70,434 (+151%) from 2022

Net Income

Down

-$12,755

Down $69,713 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2021: $178,996Liabilities 2021: $0Net Assets 2021: $178,9962021Assets 2022: $235,954Liabilities 2022: $0Net Assets 2022: $235,9542022Assets 2023: $223,199Liabilities 2023: $0Net Assets 2023: $223,1992023Assets 2024: $213,420Liabilities 2024: $0Net Assets 2024: $213,4202024Assets 2025: $193,433Liabilities 2025: $0Net Assets 2025: $193,4332025

Highlighted filing

2023

Assets$223,199
Liabilities$0
Net Assets$223,199
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $230,148Expenses 2021: $51,152Net Income 2021: $178,9962021Revenue 2022: $103,612Expenses 2022: $46,654Net Income 2022: $56,9582022Revenue 2023: $104,333Expenses 2023: $117,088Net Income 2023: -$12,7552023Revenue 2024: $86,067Expenses 2024: $95,846Net Income 2024: -$9,7792024Revenue 2025: $43,512Expenses 2025: $63,499Net Income 2025: -$19,9872025

Highlighted filing

2023

Revenue$104,333
Expenses$117,088
Net Income-$12,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$104,333
Mission and Program Overview

Mission

YOUTH SPORTS FACITLITY

Program Services

DescriptionGrantsExpenses
PROVIDED SPACE FOR ATHLETIC DISCIPLINE, PRACTICE AND TRAINING-$117,088
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE REYNOLDSDirectorPT$0--
CHUCK VAN HECKEPresident-$0--
BRETT NELSONTreasurer-$0--
JOHN KUHLSecretary-$0--
KEVIN SKARICHBoard Member-$0--
MATT RIVERABoard Member-$0--
BOB LEECHBoard Member-$0--
SUSAN ORVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Literally Athletic Building
EIN
86-1213393
Address
1903 PARK AVE SUITE A001, MUSCATINE, IA 52761

Signing Officer

Name
Jesse Reynolds
Title
Director
Phone
5632710707
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Muscatine Tax Service
Address
200 FORD AVE, MUSCATINE, IA 52761
Preparer
Thomas E Dryg CPA
Phone
5632638745
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 298contract services 9,915operating supplies 4,864insurance 3,734misc 75depreciation 16,301grant expenses 394”

Raw XML Appendix168 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/PersonNm0JESSE REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05632710707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 PARK AVE SUITE A001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223199
IRS990EZ/GrossReceiptsAmt0104333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224375
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223199
IRS990EZ/OccupancyRentUtltsAndMaintAmt080107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK VAN HECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SKARICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN ORVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS FACITLITY
IRS990EZ/ProgramServiceRevenueAmt093682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPACE FOR ATHLETIC DISCIPLINE, PRACTICE AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117088
IRS990EZ/TotalProgramServiceExpensesAmt0117088
IRS990EZ/TotalRevenueAmt0104333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LABMUSCATINE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt0372079
IRS990ScheduleA/SubstantialContributorsTotAmt047064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419143
IRS990ScheduleA/TotalSupportAmt0444497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 298CONTRACT SERVICES 9,915OPERATING SUPPLIES 4,864INSURANCE 3,734MISC 75DEPRECIATION 16,301GRANT EXPENSES 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632710707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERALLY ATHLETIC BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0861213393
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 PARK AVE SUITE A001
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453359933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUSCATINE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632638745
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Dryg CPA
ReturnHeader/ReturnTs02024-09-27T12:25:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,199
Liabilities
$0
Net assets
$223,199
Revenue
$104,333
Expenses
$117,088
Net income
-$12,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.44$0.63$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.86$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.04$1.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.04$0.47$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.30$0.51$1.79