Civic Intelligence

Lightning Soccer Inc

990 • Fiscal year 2017 • EIN 20-5991178

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.UVLIGHTNINGSOCCER.ORG
PO Box 5059Hanover, NH 03755

(802) 649-7096

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,265

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$232,354

Up $10,053 (+4.5%) from 2016

Net Assets

Up

$217,603

Up $6,876 (+3.3%) from 2016

Liabilities

Up

$14,751

Up $3,177 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$479,146

Down $42,782 (-8.2%) from 2016

Expenses

Up

$472,270

Up $26,349 (+5.9%) from 2016

Net Income

Down

$6,876

Down $69,131 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2012: $98,278Liabilities 2012: $12,366Net Assets 2012: $85,9122012Assets 2013: $115,851Liabilities 2013: $1,597Net Assets 2013: $114,2542013Assets 2015: $138,838Liabilities 2015: $4,118Net Assets 2015: $134,7202015Assets 2016: $222,301Liabilities 2016: $11,574Net Assets 2016: $210,7272016Assets 2017: $232,354Liabilities 2017: $14,751Net Assets 2017: $217,6032017Assets 2018: $277,861Liabilities 2018: $5,910Net Assets 2018: $271,9512018Assets 2019: $274,720Liabilities 2019: $3,954Net Assets 2019: $270,7662019Assets 2020: $240,873Liabilities 2020: $34,855Net Assets 2020: $206,0182020Assets 2021: $264,991Liabilities 2021: $157Net Assets 2021: $264,8342021

Highlighted filing

2017

Assets$232,354
Liabilities$14,751
Net Assets$217,603
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $329,8572012Expenses 2013: $319,8922013Revenue 2015: $401,996Expenses 2015: $399,267Net Income 2015: $2,7292015Revenue 2016: $521,928Expenses 2016: $445,921Net Income 2016: $76,0072016Revenue 2017: $479,146Expenses 2017: $472,270Net Income 2017: $6,8762017Revenue 2018: $454,685Expenses 2018: $400,337Net Income 2018: $54,3482018Revenue 2019: $423,171Expenses 2019: $424,356Net Income 2019: -$1,1852019Revenue 2020: $240,565Expenses 2020: $305,313Net Income 2020: -$64,7482020Revenue 2021: $327,354Expenses 2021: $268,538Net Income 2021: $58,8162021

Highlighted filing

2017

Revenue$479,146
Expenses$472,270
Net Income$6,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$479,146
Mission and Program Overview

Mission

Lightning soccer club is a premier soccer club in the upper valley of nh and vt offering competitive soccer players ages 6 -19 the chance to learn, train, and develop under the guidance of qualified coaches. A community-based nonprofit organization, lsc provides players and their families the opportunity to be part of a broader soccer community in the upper valley and beyond.

The purpose of lightning soccer, inc is to provide soccer players the opportunity to develop individual and team soccer skills through training and competition in a fun, high quality soccer program that encourages sportsmanship and a love of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,568$191,444▲ $6,876
Savings and Temporary Cash Investments-$150,479-
Cash and Non-Interest-Bearing Accounts$220,658$71,414▼ $149,244
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Accounts Receivable-$9,337-
Land, Buildings, and Equipment, Net$1,643$1,124▼ $519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$222,301$232,354▲ $10,053
Liabilities
Accounts Payable and Accrued Expenses$11,574$14,751▲ $3,177
Total Liabilities$11,574$14,751▲ $3,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,727$217,603▲ $6,876
Total Liabilities and Net Assets / Fund Balance$222,301$232,354▲ $10,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,124$1,470$2,594
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin GrahamSecretaryFT$52,265$52,265

Board Members and Trustees

NameTitle
Michael DohertyChairman
Lisa KableVice Chair
Charles BartonDirector
Mark SchiffmanDirector
Gordon KoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,182
Program Service Revenue
$465,768
Investment Income
$579
Other Revenue
$6,617
All Other Contributions
$6,182
Change in Net Assets
$6,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,232
Salaries, Compensation, and Employee Benefits$180,038
Total Fundraising Expense$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,947$46,523-$133,470
Fees for Services Other$97,752$3,569-$101,321
Current Officers, Directors, Trustees, and Key Employees$28,861$3,207-$32,068
Office Expenses$14,170$5,360-$19,530
Payroll Taxes$10,020$4,480-$14,500
All Other Expenses$10,529$1,607-$12,136
Other Expenses$11,573--$11,573
Occupancy$7,832$3,021$336$11,189
Insurance$3,904$1,506$167$5,577
Advertising$4,865--$4,865
Information Technology$303$303$67$673
Travel$520--$520
Depreciation Depletion$363$140$16$519
Total Functional Expenses$401,968$69,716$586$472,270
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“To review the form 990, the bookkeeper first compiles the financial information during the year. The financial statements are reviewed by the treasurer and other members of the board throughout the year. After yearend, the financial statements are provided to a tax preparer who prepares the form 990 which is reviewed by the treasurer and the bookkeeper. All board members are invited to review the financial information.”

Form 990, Part VI, Section B, Line 12C

“The board has implemented a written conflict of interest policy. Each board member is asked to review the policy on an annual basis, and sign a statement signifying their understanding of the policy and that they will comply with it.”

Form 990, Part VI, Section C, Line 19

“The club has no formal policy for making these documents public, other than filing with state and federal agencies. No one has ever asked to see these documents, but if in the future there is a request to see them, the club will provide them to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Lighting Soccer Inc
EIN
20-5991178
Phone
8026497096
Address
PO BOX 5059, HANOVER, NH 03755
Doing Business As
Lightning Soccer Club

Signing Officer

Name
Gordon Koff
Title
Treasurer
Phone
6037386584
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Doherty
Formed
2007
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees: program service expenses 54,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,292. Referee fees: program service expenses 11,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,343. Director of coaching: program service expenses 32,117. Management and general expenses 3,569. Fundraising expenses 0. Total expenses 35,686.”

Raw XML Appendix395 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02115276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376117
IRS990ScheduleA/Total509Grp/TotalAmt02141192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479146
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVIEW THE FORM 990, THE BOOKKEEPER FIRST COMPILES THE FINANCIAL INFORMATION DURING THE YEAR. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AND OTHER MEMBERS OF THE BOARD THROUGHOUT THE YEAR. AFTER YEAREND, THE FINANCIAL STATEMENTS ARE PROVIDED TO A TAX PREPARER WHO PREPARES THE FORM 990 WHICH IS REVIEWED BY THE TREASURER AND THE BOOKKEEPER. ALL BOARD MEMBERS ARE INVITED TO REVIEW THE FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS ASKED TO REVIEW THE POLICY ON AN ANNUAL BASIS, AND SIGN A STATEMENT SIGNIFYING THEIR UNDERSTANDING OF THE POLICY AND THAT THEY WILL COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS NO FORMAL POLICY FOR MAKING THESE DOCUMENTS PUBLIC, OTHER THAN FILING WITH STATE AND FEDERAL AGENCIES. NO ONE HAS EVER ASKED TO SEE THESE DOCUMENTS, BUT IF IN THE FUTURE THERE IS A REQUEST TO SEE THEM, THE CLUB WILL PROVIDE THEM TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES: PROGRAM SERVICE EXPENSES 54,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,292. REFEREE FEES: PROGRAM SERVICE EXPENSES 11,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,343. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 32,117. MANAGEMENT AND GENERAL EXPENSES 3,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472270
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014751
IRS990/TotalLiabilitiesGrp/BOYAmt011574
IRS990/TotalLiabilitiesGrp/EOYAmt014751
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401968
IRS990/TotalProgramServiceRevenueAmt0465768
IRS990/TotalReportableCompFromOrgAmt052265
IRS990/TotalRevenueGrp/ExclusionAmt07196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0MERIDEN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UVLIGHTNINGSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037386584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTING SOCCER INC
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ReturnHeader/Filer/PhoneNum08026497096
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.94.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02017-11-14T11:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,354
Liabilities
$14,751
Net assets
$217,603
Revenue
$479,146
Expenses
$472,270
Net income
$6,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.27$2.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.06$2.41$3.05$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$4.23$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$4.55$4.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.18$4.79$4.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.11$5.22$4.46$0.76
2015Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$4.02$3.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$3.30