Civic Intelligence

Lightspeed Fastpitch

990EZ • Fiscal year 2013 • EIN 20-3228541

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A
1002 Ocean Dunes Circle33477

(561) 694-1662

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1463%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,047

Up $980 (+1463%) from 2012

Net Assets

-$1,483

No earlier filing loaded for comparison.

Liabilities

Up

$2,530

Up $490 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$67,649

Up $25,835 (+62%) from 2012

Expenses

Up

$67,159

Up $25,409 (+61%) from 2012

Net Income

Up

$490

Up $426 (+666%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $3Liabilities 2011: $2,040Net Assets 2011: -$2,0372011Assets 2012: $67Liabilities 2012: $2,0402012Assets 2013: $1,047Liabilities 2013: $2,530Net Assets 2013: -$1,4832013Assets 2014: $52Liabilities 2014: $2,075Net Assets 2014: -$2,0232014Assets 2015: $18Liabilities 2015: $2,475Net Assets 2015: -$2,4572015Assets 2016: $891Liabilities 2016: $2,475Net Assets 2016: -$1,5842016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,047
Liabilities$2,530
Net Assets-$1,483
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,920Expenses 2011: $25,930Net Income 2011: -$102011Revenue 2012: $41,814Expenses 2012: $41,750Net Income 2012: $642012Revenue 2013: $67,649Expenses 2013: $67,159Net Income 2013: $4902013Revenue 2014: $44,520Expenses 2014: $45,060Net Income 2014: -$5402014Revenue 2015: $20,804Expenses 2015: $21,238Net Income 2015: -$4342015Revenue 2016: $15,060Expenses 2016: $14,187Net Income 2016: $8732016Revenue 2017: $8,224Expenses 2017: $6,640Net Income 2017: $1,5842017

Highlighted filing

2013

Revenue$67,649
Expenses$67,159
Net Income$490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$67,649
Mission and Program Overview

Mission

Organize amateur fast pitch softball with ultimate objectives of social, physical, mental and moral development of girls aged 16 to 18 years.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND TRAINING FOR AMATUER FAST PITCH SOFTBALL FOR GIRLS AGED 16 TO 18-$66,909
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLYPres/Treas-$0--
ROBERT BUBERKVP-$0--
LISA NEWELLSec-$0--
Filing and Contact Details

Filer

EIN
20-3228541

Signing Officer

Name
Michael F Kelly
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mary S Hopkins
Phone
5616941662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 315 travel 24,538 insurance 641 total 25,494”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 2,040 2,530”

Form 990-ez, Part III

“Organize amateur fast pitch softball with ultimate objectives of social, physical, mental and moral development of girls aged 16 to 18 years.”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT BUBERK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA NEWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05616941662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101002 OCEAN DUNES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01047
IRS990EZ/GrossReceiptsAmt067649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BUBERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AMATEUR FAST PITCH SOFTBALL WITH ULTIMATE OBJECTIVES OF SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF GIRLS AGED 16 TO 18 YEARS.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND TRAINING FOR AMATUER FAST PITCH SOFTBALL FOR GIRLS AGED 16 TO 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067159
IRS990EZ/TotalProgramServiceExpensesAmt066909
IRS990EZ/TotalRevenueAmt067649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/Total509Grp/TotalAmt0238583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 315 TRAVEL 24,538 INSURANCE 641 TOTAL 25,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 2,040 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZE AMATEUR FAST PITCH SOFTBALL WITH ULTIMATE OBJECTIVES OF SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF GIRLS AGED 16 TO 18 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTSPEED FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203228541
ReturnHeader/Filer/USAddress/AddressLine101002 OCEAN DUNES CIRCLE
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650013092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY S HOPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616941662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-17T14:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,047
Liabilities
$2,530
Net assets
-$1,483
Revenue
$67,649
Expenses
$67,159
Net income
$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.22$6.64$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$2.48$1.58$15.1$14.2$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.48$2.46$20.8$21.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$2.08$2.02$44.5$45.1$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.05$2.53$1.48$67.6$67.2$0.49
2012Summary only. Only limited summary data is available for this year.$0.07$2.04$41.8$41.8$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.04$2.04$25.9$25.9$0.01