Civic Intelligence

Lightning Soccer Inc

990 • Fiscal year 2016 • EIN 20-5991178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$222,301

Up $83,463 (+60%) from 2015

Net Assets

Up

$210,727

Up $76,007 (+56%) from 2015

Liabilities

Up

$11,574

Up $7,456 (+181%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$521,928

Up $119,932 (+30%) from 2015

Expenses

Up

$445,921

Up $46,654 (+12%) from 2015

Net Income

Up

$76,007

Up $73,278 (+2685%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$222,301
Liabilities$11,574
Net Assets$210,727
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$521,928
Expenses$445,921
Net Income$76,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$523,057
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
Cash and Non-Interest-Bearing Accounts$135,468$220,658▲ $85,190
Rtn Earn Endowment Incm Other Fnds$108,561$184,568▲ $76,007
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Land, Buildings, and Equipment, Net$2,162$1,643▼ $519
Accounts Receivable$1,208--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$138,838$222,301▲ $83,463
Liabilities
Accounts Payable and Accrued Expenses$4,118$11,574▲ $7,456
Total Liabilities$4,118$11,574▲ $7,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,720$210,727▲ $76,007
Total Liabilities and Net Assets / Fund Balance$138,838$222,301▲ $83,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,643$951$2,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael DohertyChairman
Lisa KableVice Chair
Kristin GrahamSecretary
Gordon KoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,994
Program Service Revenue
$503,543
Investment Income
$0
Other Revenue
$8,391
All Other Contributions
$9,994
Change in Net Assets
$76,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,671
Salaries, Compensation, and Employee Benefits$163,250
Total Fundraising Expense$764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,674$4,367-$97,041
Other Salaries and Wages$30,544$66,376-$96,920
Current Officers, Directors, Trustees, and Key Employees$5,367$48,303-$53,670
All Other Expenses$28,733$2,182-$30,915
Payroll Taxes$3,019$9,641-$12,660
Occupancy$7,866$3,034$337$11,237
Other Expenses$10,371--$10,371
Insurance$4,915$1,896$211$7,022
Office Expenses$2,333$4,256-$6,589
Advertising$3,691--$3,691
Information Technology$900$901$200$2,001
Conferences and Meetings$1,376--$1,376
Travel$1,123--$1,123
Depreciation Depletion$363$140$16$519
Total Functional Expenses$304,061$141,096$764$445,921
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 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 11

“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
Gordon Koff
Title
Treasurer
Phone
6037386584
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Doherty
Formed
2007
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
52

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 47,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,001. Referee fees: program service expenses 6,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,370. Director of coaching: program service expenses 39,303. Management and general expenses 4,367. Fundraising expenses 0. Total expenses 43,670.”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0951
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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 47,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,001. REFEREE FEES: PROGRAM SERVICE EXPENSES 6,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,370. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 39,303. MANAGEMENT AND GENERAL EXPENSES 4,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0MERIDEN
IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/VotingMembersIndependentCnt03
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/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING SOCCER INC
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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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02016-11-14T15:52:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,301
Liabilities
$11,574
Net assets
$210,727
Revenue
$521,928
Expenses
$445,921
Net income
$76,007
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