Civic Intelligence

Literally Athletic Building

990EZ • Fiscal year 2024 • EIN 86-1213393

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$213,420

Down $9,779 (-4.4%) from 2023

Net Assets

Down

$213,420

Down $9,779 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$86,067

Down $18,266 (-18%) from 2023

Expenses

Down

$95,846

Down $21,242 (-18%) from 2023

Net Income

Up

-$9,779

Up $2,976 (+23%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$213,420
Liabilities$0
Net Assets$213,420

Operations Trend

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

2024

Revenue$86,067
Expenses$95,846
Net Income-$9,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$86,067
Mission and Program Overview

Mission

YOUTH SPORTS FACITLITY

Program Services

DescriptionGrantsExpenses
PROVIDED SPACE FOR ATHLETIC DISCIPLINE, PRACTICE AND TRAINING-$95,846
Compensation and Service Providers

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
In Care Of
% JESSE REYNOLDS
Phone
5632710707
Address
1903 PARK AVE SUITE A001, MUSCATINE, IA 52761

Signing Officer

Name
Jesse Reynolds
Title
Director
Phone
5632710707
Signed
2025-03-31
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 amountcontract services 8,800operating supplies 2,414insurance 3,901depreciation 16,615

Raw XML Appendix163 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/PhoneNum05632710707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9779
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223199
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213420
IRS990EZ/OccupancyRentUtltsAndMaintAmt063181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherExpensesTotalAmt031730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS FACITLITY
IRS990EZ/ProgramServiceRevenueAmt086067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SPACE FOR ATHLETIC DISCIPLINE, PRACTICE AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095846
IRS990EZ/TotalProgramServiceExpensesAmt095846
IRS990EZ/TotalRevenueAmt086067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LABMUSCATINE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt0505210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505210
IRS990ScheduleA/TotalSupportAmt0530564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT SERVICES 8,800OPERATING SUPPLIES 2,414INSURANCE 3,901DEPRECIATION 16,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632710707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERALLY ATHLETIC BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0861213393
ReturnHeader/Filer/InCareOfNm0% JESSE REYNOLDS
ReturnHeader/Filer/PhoneNum05632710707
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632638745
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DRYG CPA
ReturnHeader/ReturnTs02025-03-28T10:02:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings