Civic Intelligence

Lightning Basketball Inc.

990 • Fiscal year 2018 • EIN 11-3633046

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(516) 292-4956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$90,962

Down $55,586 (-157%) from 2017

Liabilities

Up

$90,962

Up $55,586 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$1,447,975

Down $9,154 (-0.6%) from 2017

Expenses

Down

$1,503,561

Down $68,958 (-4.4%) from 2017

Net Income

Up

-$55,586

Up $59,804 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$90,962
Net Assets-$90,962
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$1,447,975
Expenses$1,503,561
Net Income-$55,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,447,975
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
Loans From Officers Directors$7,798$71,797▲ $63,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-35,376$-90,962▼ $55,586
Total Assets$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$27,578$19,165▼ $8,413
Total Liabilities$35,376$90,962▲ $55,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,376$-90,962▼ $55,586
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$247,827
Program Service Revenue
$1,200,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,827
Change in Net Assets
$-55,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,561
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$156,518--$156,518
Other Expenses$101,778--$101,778
Total Functional Expenses$1,503,561$0$0$1,503,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,798$71,797▲ $63,999
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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

Filer Name
Lightning Basketball Inc
EIN
11-3633046
Phone
5162924956
Address
45 Cherry Valley Ave, West Hempstead, NY 11552

Signing Officer

Name
James M Fox
Title
Executive Director
Phone
5162924956
Signed
2019-11-15
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

Firm
Barry J Charles CPA
Address
225 Liberty Street Suite 1020A, New York, NY 10281
Preparer
Barry J Charles
Phone
2128455050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Insurance: Program service expenses 83,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,804. Uniforms and Equipment: Program service expenses 26,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,154. Advertising and Promotion: Program service expenses 23,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,439. Office Expenses: Program service expenses 11,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,858. Bank Charges: Program service expenses 7,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,590. Telephone: Program service expenses 3,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,673.”

Raw XML Appendix319 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/ExplanationTxt3Insurance: Program service expenses 83,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,804. Uniforms and Equipment: Program service expenses 26,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,154. Advertising and Promotion: Program service expenses 23,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,439. Office Expenses: Program service expenses 11,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,858. Bank Charges: Program service expenses 7,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,590. Telephone: Program service expenses 3,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 Cherry Valley Ave
IRS990/USAddress/CityNm0West Hempstead
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.longislandlightning.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05162924956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lightning Basketball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0113633046
ReturnHeader/Filer/PhoneNum05162924956
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Cherry Valley Ave
ReturnHeader/Filer/USAddress/CityNm0West Hempstead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E8091F6D9FB2062E774B46667736DB9030F5373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E8091F6D9FB2062E774B46667736DB9030F5373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.96.183.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry J Charles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Liberty Street Suite 1020A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010281
ReturnHeader/PreparerPersonGrp/PhoneNum02128455050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry J Charles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:04:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$90,962
Net assets
-$90,962
Revenue
$1,447,975
Expenses
$1,503,561
Net income
-$55,586
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
2018Detailed filing. Detailed filing data is available for this year.$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