Civic Intelligence

Lightning Soccer Inc

EIN 20-5991178 • 501(c)3 • Hanover, NH

Profile

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.

PO Box 5059Hanover, NH 03755

www.uvlightningsoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$264,991

Up $24,118 (+10%) from 2020

Liabilities

Down

$157

Down $34,698 (-100%) from 2020

Net Assets

Up

$264,834

Up $58,816 (+29%) from 2020

Operations
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$327,354

Up $86,789 (+36%) from 2020

Expenses

Down

$268,538

Down $36,775 (-12%) from 2020

Net Income

Up

$58,816

Up $123,564 (+191%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$264,991
Liabilities$157
Net Assets$264,834
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$327,354
Expenses$268,538
Net Income$58,816
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,991
Liabilities
$157
Net assets
$264,834
Revenue
$327,354
Expenses
$268,538
Net income
$58,816
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$327,354
Mission and Program Overview

Mission

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$179,859$238,675▲ $58,816
Savings and Temporary Cash Investments$154,464$154,625▲ $161
Cash and Non-Interest-Bearing Accounts$86,409$110,366▲ $23,957
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$240,873$264,991▲ $24,118
Liabilities
Unsecured Notes Loans Payable$29,300$0▼ $29,300
Accounts Payable and Accrued Expenses$5,555$157▼ $5,398
Total Liabilities$34,855$157▼ $34,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,018$264,834▲ $58,816
Total Liabilities and Net Assets / Fund Balance$240,873$264,991▲ $24,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,594$2,594
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles BartonChairman
Kyle SmithVice Chair
Douglas KennedyGeneral Member
Jenna MclaughlinGeneral Member
Razvan MiricaGeneral Member
Wendy HallGeneral Member
Mark SchiffmanSecretary
Gordon KoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,210
Program Service Revenue
$254,104
Investment Income
$142
Other Revenue
$1,898
All Other Contributions
$12,591
Change in Net Assets
$58,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,145
Other Expenses$124,393
Total Fundraising Expense$994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,975$46,318-$133,293
Office Expenses$9,436$29,791-$39,227
Occupancy$14,948$5,766$641$21,355
Payroll Taxes$7,081$3,771-$10,852
Insurance$6,956$2,683$298$9,937
Other Expenses$6,206$9,259-$6,206
All Other Expenses$3,002--$3,002
Fees for Services Accounting-$2,996-$2,996
Advertising$1,249--$1,249
Fees for Services Other-$1,120-$1,120
Information Technology$247$247$55$549
Total Functional Expenses$165,593$101,951$994$268,538
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
Business relationship with 35% controlled entity
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
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
Lightning Soccer Inc
EIN
20-5991178
Phone
8026497096
Address
PO BOX 5059, HANOVER, NH 03755
Doing Business As
Lightning Soccer Club

Signing Officer

Name
Mark Schiffman
Title
Secretary
Phone
8026497096
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Barton
Formed
2007
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
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IRS990/MissionDesc0LIGHTNING 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04706
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868278
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02594
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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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101951
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 GOSHEN ROAD
IRS990/USAddress/CityNm0BRADFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UVLIGHTNINGSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08026497096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING SOCCER INC

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