Civic Intelligence

Lightning Soccer Inc

990 • Fiscal year 2018 • EIN 20-5991178

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,565

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$277,861

Up $45,507 (+20%) from 2017

Net Assets

Up

$271,951

Up $54,348 (+25%) from 2017

Liabilities

Down

$5,910

Down $8,841 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$454,685

Down $24,461 (-5.1%) from 2017

Expenses

Down

$400,337

Down $71,933 (-15%) from 2017

Net Income

Up

$54,348

Up $47,472 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$277,861
Liabilities$5,910
Net Assets$271,951
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$454,685
Expenses$400,337
Net Income$54,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$454,685
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$191,444$245,792▲ $54,348
Savings and Temporary Cash Investments$150,479$152,143▲ $1,664
Cash and Non-Interest-Bearing Accounts$71,414$123,873▲ $52,459
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Accounts Receivable$9,337$1,240▼ $8,097
Land, Buildings, and Equipment, Net$1,124$605▼ $519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$232,354$277,861▲ $45,507
Liabilities
Accounts Payable and Accrued Expenses$14,751$5,910▼ $8,841
Total Liabilities$14,751$5,910▼ $8,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,603$271,951▲ $54,348
Total Liabilities and Net Assets / Fund Balance$232,354$277,861▲ $45,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605$1,989$2,594
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin GrahamChairmanPT$17,565$17,565

Board Members and Trustees

NameTitle
Lisa KableVice Chair
Charles BartonDirector
Mark SchiffmanSecretary
Gordon KoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,293
Program Service Revenue
$443,939
Investment Income
$1,664
Other Revenue
$2,789
All Other Contributions
$6,293
Change in Net Assets
$54,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,299
Salaries, Compensation, and Employee Benefits$122,038
Total Fundraising Expense$1,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,540$83,220$999$104,759
Fees for Services Other$96,161$4,138-$100,299
Office Expenses$15,797$3,686-$19,483
Occupancy$7,988$3,081$342$11,411
All Other Expenses$9,899$115-$10,014
Payroll Taxes$1,809$7,819$87$9,715
Current Officers, Directors, Trustees, and Key Employees$378$7,186-$7,564
Insurance$5,199$2,005$223$7,427
Other Expenses$6,794--$6,794
Advertising$4,166--$4,166
Information Technology$1,040$1,040$231$2,311
Fees for Services Accounting-$1,956-$1,956
Depreciation Depletion$363$156-$519
Fees for Services Legal$445--$445
Travel$344--$344
Total Functional Expenses$284,053$114,402$1,882$400,337
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 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
Gordon Koff
Title
Treasurer
Phone
6037386584
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Graham
Formed
2007
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 47,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,168. Referee fees: program service expenses 11,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,753. Director of coaching: program service expenses 37,240. Management and general expenses 4,138. Fundraising expenses 0. Total expenses 41,378.”

Raw XML AppendixShowing 400 of 401 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/GrossInvestmentIncome509Grp/TotalAmt02243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358146
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02243
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362283
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 47,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,168. REFEREE FEES: PROGRAM SERVICE EXPENSES 11,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,753. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 37,240. MANAGEMENT AND GENERAL EXPENSES 4,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,378.
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0232354
IRS990/TotalAssetsGrp/EOYAmt0277861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06293
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014751
IRS990/TotalLiabilitiesEOYAmt05910
IRS990/TotalLiabilitiesGrp/BOYAmt014751
IRS990/TotalLiabilitiesGrp/EOYAmt05910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217603
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284053
IRS990/TotalProgramServiceRevenueAmt0443939
IRS990/TotalReportableCompFromOrgAmt017565
IRS990/TotalRevenueGrp/ExclusionAmt02789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0344
IRS990/TravelGrp/TotalAmt0344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0694 GOODRICH FOUR CORNERS
IRS990/USAddress/CityNm0NORWICH
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UVLIGHTNINGSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON KOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037386584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0205991178
ReturnHeader/Filer/PhoneNum08026497096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5059
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.201.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02018-11-14T04:57:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,861
Liabilities
$5,910
Net assets
$271,951
Revenue
$454,685
Expenses
$400,337
Net income
$54,348
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