Civic Intelligence

Lakeside Dance Association Inc.

EIN 92-0347908 • 501(c)3 • Hot Springs, AR

Pub. 78 Eligible

Profile

To hold fundraisers that would generate money that is used to support team purchases.

2837 Malvern AvenueHot Springs, AR 71901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,684

Down $11,811 (-50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,684

Down $11,811 (-50%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$43,363

Down $12,472 (-22%) from 2023

Expenses

Up

$55,174

Up $22,834 (+71%) from 2023

Net Income

Down

-$11,811

Down $35,306 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $23,495Net Assets 2023: $23,4952023Assets 2024: $11,684Net Assets 2024: $11,6842024

Highlighted filing

2024

Assets$11,684
Liabilities-
Net Assets$11,684
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $55,835Expenses 2023: $32,340Net Income 2023: $23,4952023Revenue 2024: $43,363Expenses 2024: $55,174Net Income 2024: -$11,8112024

Highlighted filing

2024

Revenue$43,363
Expenses$55,174
Net Income-$11,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,684
Liabilities
-
Net assets
$11,684
Revenue
$43,363
Expenses
$55,174
Net income
-$11,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$11.7$43.4$55.2$11.8
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$55.8$32.3$23.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$43,363
Mission and Program Overview

Mission

To hold fundraisers that would generate money that is used to support team purchases.

Program Services

DescriptionGrantsExpenses
TO HOLD FUNDRAISERS THAT WOULD GENERATE MONEY THAT IS USED TO SUPPORT TEAM PURCHASES.-$55,174
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY MORGANPresident-$0--
AMY WHORTONSecretary-$0--
JILL BOBOVice Preside-$0--
NIKKI REYNOLDSBoard Member-$0--
COURTNEY EUBANKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Dance Association Inc
EIN
92-0347908
Address
2837 MALVERN AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Wesley Morgan
Title
President
Phone
5012184993
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Moore LLC
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nationals travel 24,978 gifts 5,700 wardrobe/costumes 5,568 registrations 288 choreography 4,700 fundraising expenses 9,285 admin supplies 299 coach expenses 758 miscellaneous 2,182 meals 788 music 573 total 55,119”

Form 990-ez, Part III

“To hold fundraisers that would generate money that is used to support team purchases.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05012184993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 EAGLE ROCK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011684
IRS990EZ/GrossReceiptsAmt043363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WHORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD FUNDRAISERS THAT WOULD GENERATE MONEY THAT IS USED TO SUPPORT TEAM PURCHASES.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD FUNDRAISERS THAT WOULD GENERATE MONEY THAT IS USED TO SUPPORT TEAM PURCHASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055174
IRS990EZ/TotalProgramServiceExpensesAmt055174
IRS990EZ/TotalRevenueAmt043363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099198
IRS990ScheduleA/TotalSupportAmt099198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONALS TRAVEL 24,978 GIFTS 5,700 WARDROBE/COSTUMES 5,568 REGISTRATIONS 288 CHOREOGRAPHY 4,700 FUNDRAISING EXPENSES 9,285 ADMIN SUPPLIES 299 COACH EXPENSES 758 MISCELLANEOUS 2,182 MEALS 788 MUSIC 573 TOTAL 55,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HOLD FUNDRAISERS THAT WOULD GENERATE MONEY THAT IS USED TO SUPPORT TEAM PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012184993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE DANCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0920347908
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 MALVERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332282877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & MOORE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719137212
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY W MOORE
ReturnHeader/ReturnTs02025-07-22T07:50:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.