Civic Intelligence

Laceemup Travel

990EZ • Fiscal year 2023 • EIN 87-3835184

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

Organization Profilewww.laceemupva.com
2140 Mint Springs RdHarrisonburg, VA 22801

(540) 560-7299

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$24,769

No earlier filing loaded for comparison.

Net Assets

$24,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

$73,091

No earlier filing loaded for comparison.

Expenses

$51,953

No earlier filing loaded for comparison.

Net Income

$21,138

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.

$40K$30K$20K$10K$0Assets 2023: $24,769Liabilities 2023: $0Net Assets 2023: $24,7692023Assets 2024: $31,199Liabilities 2024: $0Net Assets 2024: $31,1992024

Highlighted filing

2023

Assets$24,769
Liabilities$0
Net Assets$24,769
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $73,091Expenses 2023: $51,953Net Income 2023: $21,1382023Revenue 2024: $68,191Expenses 2024: $61,761Net Income 2024: $6,4302024

Highlighted filing

2023

Revenue$73,091
Expenses$51,953
Net Income$21,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$82,409
Mission and Program Overview

Mission

Promote youth development thru athletics

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS FOR TRAVEL TOURNAMENTS-$21,206
PROVIDE ACCESS TO TRAVEL TOURNAMENTS-$18,475
PROVIDE PRACTICE FACILITIES FOR BASKETBALL TEAM-$4,695
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANESHA BANNISTERDirectorPT$0--
SHAQUELA J CORBINDirectorPT$0--
AMY CURRYTreasurerPT$0--
KRISTI VANSICLEDirectorPT$0--
MATT VON SHUCHDirectorPT$0--
NATASSIA R BANNISTERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$23,924$23,924-$23,924
Tournament$18,355$18,355$9,118$9,237
Total Events$42,279$42,279$9,118$33,161
Filing and Contact Details

Filer

Filer Name
Laceemup Travel
EIN
87-3835184
Address
2140 MINT SPRINGS RD, HARRISONBURG, VA 22801

Signing Officer

Name
Tanesha Bannister
Title
Officer
Phone
5405600198
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Stacy A Shiflet CPA
Address
235 Monte Vista Dr, Harrisonburg, VA 22802
Preparer
Stacy Shiflet
Phone
5404217244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 981subscriptions and fees 600supplies 5,800uniforms 21,206facility rental 4,695tournament fees 17,391travel 1,084insurance 64team building 132”

Part III response or note to any other line in Part III

“Primary exempt purpose: to provide holistic educational and athletic programs that promote the physical, mental, academic, and moral development of youth in the shenandoah valley of virginia. To promote sportsmanship and friendship among young athletes.”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt028488
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09318
IRS990EZ/SpecialEventsNetIncomeLossAmt035650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051953
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IRS990EZ/TotalRevenueAmt073091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 981SUBSCRIPTIONS AND FEES 600SUPPLIES 5,800UNIFORMS 21,206FACILITY RENTAL 4,695TOURNAMENT FEES 17,391TRAVEL 1,084INSURANCE 64TEAM BUILDING 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE: TO PROVIDE HOLISTIC EDUCATIONAL AND ATHLETIC PROGRAMS THAT PROMOTE THE PHYSICAL, MENTAL, ACADEMIC, AND MORAL DEVELOPMENT OF YOUTH IN THE SHENANDOAH VALLEY OF VIRGINIA. TO PROMOTE SPORTSMANSHIP AND FRIENDSHIP AMONG YOUNG ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0873835184
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T19:36:12-05:00
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
$24,769
Liabilities
$0
Net assets
$24,769
Revenue
$73,091
Expenses
$51,953
Net income
$21,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$68.2$61.8$6.43
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$73.1$52.0$21.1