Civic Intelligence

Lightning Basketball Inc.

990 • Fiscal year 2013 • EIN 11-3633046

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.longislandlightning.com
45 Cherry Valley AvenueWest Hempstead, NY 11552

(516) 292-4956

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$43,316

Up $22,447 (+108%) from 2012

Net Assets

Up

$43,316

Up $22,447 (+108%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

$1,444,131

No earlier filing loaded for comparison.

Expenses

Up

$1,421,684

Up $348,813 (+33%) from 2012

Net Income

$22,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $4,574Liabilities 2010: $0Net Assets 2010: $4,5742010Assets 2011: $15,542Liabilities 2011: $0Net Assets 2011: $15,5422011Assets 2012: $20,869Liabilities 2012: $0Net Assets 2012: $20,8692012Assets 2013: $43,316Liabilities 2013: $0Net Assets 2013: $43,3162013Assets 2014: $0Liabilities 2014: $4,443Net Assets 2014: -$4,4432014Assets 2015: $18,865Liabilities 2015: $0Net Assets 2015: $18,8652015Assets 2016: $80,014Liabilities 2016: $0Net Assets 2016: $80,0142016Assets 2017: $0Liabilities 2017: $35,376Net Assets 2017: -$35,3762017Assets 2018: $0Liabilities 2018: $90,962Net Assets 2018: -$90,9622018Assets 2019: $0Liabilities 2019: $225,770Net Assets 2019: -$225,7702019Assets 2020: $7,809Liabilities 2020: $232,078Net Assets 2020: -$224,2692020Assets 2021: $12,742Liabilities 2021: $212,078Net Assets 2021: -$199,3362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$43,316
Liabilities$0
Net Assets$43,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $902,5412010Expenses 2011: $1,136,3212011Expenses 2012: $1,072,8712012Revenue 2013: $1,444,131Expenses 2013: $1,421,684Net Income 2013: $22,4472013Revenue 2014: $1,419,751Expenses 2014: $1,467,510Net Income 2014: -$47,7592014Revenue 2015: $1,608,266Expenses 2015: $1,584,958Net Income 2015: $23,3082015Revenue 2016: $1,380,386Expenses 2016: $1,319,237Net Income 2016: $61,1492016Revenue 2017: $1,457,129Expenses 2017: $1,572,519Net Income 2017: -$115,3902017Revenue 2018: $1,447,975Expenses 2018: $1,503,561Net Income 2018: -$55,5862018Revenue 2019: $1,449,251Expenses 2019: $1,499,629Net Income 2019: -$50,3782019Revenue 2020: $279,175Expenses 2020: $278,625Net Income 2020: $5502020Revenue 2021: $1,304,966Expenses 2021: $1,279,032Net Income 2021: $25,9342021Revenue 2022: $1,632,155Expenses 2022: $1,829,698Net Income 2022: -$197,5432022

Highlighted filing

2013

Revenue$1,444,131
Expenses$1,421,684
Net Income$22,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,444,131
Mission and Program Overview

Mission

Long island lightning is an organization that is devoted to children, ages 9-17, and their development of basketball skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,869$43,316▲ $22,447
Rtn Earn Endowment Incm Other Fnds$20,869$43,316▲ $22,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,869$43,316▲ $22,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,869$43,316▲ $22,447
Total Liabilities and Net Assets / Fund Balance$20,869$43,316▲ $22,447
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rosemary NiesVice President
James M FoxExecutive Director
Bruce EiberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,692
Program Service Revenue
$1,159,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,692
Change in Net Assets
$22,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$176,580$28,189-$204,769
Other Expenses$129,119--$129,119
Total Functional Expenses$1,393,495$28,189$0$1,421,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The form was reviewed by the officers together with the organization's accountant.”

Form 990, Part VI, Section C, line 19

“The organization's govening documents, conflict of interest policy and financial statements are all maintained in the offices at the facility and are available upon request.”

Form 990, Part VII

“James M. Fox - 22 Ring Lane, Levittown, NY 11756. Rosemary Nies - 75 Haven Lane, Levittown, NY 11756. Bruce Eiber - 10 Hilldale Drive, Searingtown, NY 11550.”

Filing and Contact Details

Filer

EIN
11-3633046
Phone
5162924956

Signing Officer

Name
James M Fox
Title
Executive Director
Phone
5162924956
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Fox
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Barry J Charles
Phone
2128455050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Coaching Expenses: Program service expenses 83,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,655. Insurance: Program service expenses 73,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,639. Office Expenses: Program service expenses 0. Management and general expenses 28,189. Fundraising expenses 0. Total expenses 28,189. Telephone: Program service expenses 13,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,801. Advertising and Promotion: Program service expenses 5,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,485.”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form was reviewed by the officers together with the organization's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's govening documents, conflict of interest policy and financial statements are all maintained in the offices at the facility and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2James M. Fox - 22 Ring Lane, Levittown, NY 11756. Rosemary Nies - 75 Haven Lane, Levittown, NY 11756. Bruce Eiber - 10 Hilldale Drive, Searingtown, NY 11550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching Expenses: Program service expenses 83,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,655. Insurance: Program service expenses 73,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,639. Office Expenses: Program service expenses 0. Management and general expenses 28,189. Fundraising expenses 0. Total expenses 28,189. Telephone: Program service expenses 13,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,801. Advertising and Promotion: Program service expenses 5,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,485.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry J Charles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:14:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,316
Liabilities
$0
Net assets
$43,316
Revenue
$1,444,131
Expenses
$1,421,684
Net income
$22,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.63$1.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.21$0.20$1.30$1.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.23$0.22$0.28$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.45$1.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$1.45$1.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.46$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.38$1.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.61$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits