Civic Intelligence

Lightspeed Fastpitch

990EZ • Fiscal year 2016 • EIN 20-3228541

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
5924 Loxahatchee Pines DriveJupiter, FL 33458

(561) 694-1662

Siviq Scores

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

Liabilities / Assets

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4850%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$891

Up $873 (+4850%) from 2015

Net Assets

Up

-$1,584

Up $873 (+36%) from 2015

Liabilities

Flat

$2,475

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$15,060

Down $5,744 (-28%) from 2015

Expenses

Down

$14,187

Down $7,051 (-33%) from 2015

Net Income

Up

$873

Up $1,307 (+301%) from 2015

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

2016

Assets$891
Liabilities$2,475
Net Assets-$1,584
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$15,060
Expenses$14,187
Net Income$873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,060
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-$13,937
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLYPres/Treas-$0--
CHRISTY GREENVP-$0--
CORD BEEBESec-$0--
Filing and Contact Details

Filer

Filer Name
Lightspeed Fastpitch
EIN
20-3228541
Address
5924 LOXAHATCHEE PINES DRIVE, JUPITER, FL 33458

Signing Officer

Name
Michael Kelly
Title
Pres/treas
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Hopkins CPA
Address
9121 N MILITARY TRL STE 222, PALM BEACH GARDENS, FL 33410
Preparer
Mary S Hopkins
Phone
5616941662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 556 sponsership/membership 795 total 1,351”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 2,475 2,475”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05616941662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05924 LOXAHATCHEE PINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0891
IRS990EZ/GrossReceiptsAmt015060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORD BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01351
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/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND TRAINING FOR AMATUER FAST PITCH SOFTBALL FOR GIRLS AGED 16 TO 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014187
IRS990EZ/TotalProgramServiceExpensesAmt013937
IRS990EZ/TotalRevenueAmt015060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041814
IRS990ScheduleA/Total509Grp/TotalAmt0189847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 556 SPONSERSHIP/MEMBERSHIP 795 TOTAL 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE 2,475 2,475
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSPEED FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203228541
ReturnHeader/Filer/USAddress/AddressLine1Txt05924 LOXAHATCHEE PINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F1304C7064805E91D5321A5E43D1A358351ADE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1304C7064805E91D5321A5E43D1A358351ADE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650013092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY S HOPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616941662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:47:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891
Liabilities
$2,475
Net assets
-$1,584
Revenue
$15,060
Expenses
$14,187
Net income
$873
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
2016Detailed filing. Detailed filing data is available for this year.$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