Civic Intelligence

Lightning Soccer Inc

990 • Fiscal year 2019 • EIN 20-5991178

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,047

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$274,720

Down $3,141 (-1.1%) from 2018

Net Assets

Down

$270,766

Down $1,185 (-0.4%) from 2018

Liabilities

Down

$3,954

Down $1,956 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$423,171

Down $31,514 (-6.9%) from 2018

Expenses

Up

$424,356

Up $24,019 (+6.0%) from 2018

Net Income

Down

-$1,185

Down $55,533 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$274,720
Liabilities$3,954
Net Assets$270,766
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$423,171
Expenses$424,356
Net Income-$1,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$425,146
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$245,792$244,607▼ $1,185
Savings and Temporary Cash Investments$152,143$153,639▲ $1,496
Cash and Non-Interest-Bearing Accounts$123,873$120,995▼ $2,878
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Accounts Receivable$1,240--
Land, Buildings, and Equipment, Net$605$86▼ $519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$277,861$274,720▼ $3,141
Liabilities
Accounts Payable and Accrued Expenses$5,910$3,954▼ $1,956
Total Liabilities$5,910$3,954▼ $1,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,951$270,766▼ $1,185
Total Liabilities and Net Assets / Fund Balance$277,861$274,720▼ $3,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86$2,508$2,594
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GuimondGeneral MemberFT$40,047$40,047

Board Members and Trustees

NameTitle
Charles BartonChairman
Kyle SmithVice Chair
Douglas KennedyGeneral Member
Mark SchiffmanSecretary
Gordon KoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,368
Program Service Revenue
$410,552
Investment Income
$1,496
Other Revenue
$1,755
All Other Contributions
$9,368
Change in Net Assets
$-1,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,754
Salaries, Compensation, and Employee Benefits$155,602
Total Fundraising Expense$1,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,265$98,123-$109,388
Fees for Services Other$86,794$4,220-$91,014
Current Officers, Directors, Trustees, and Key Employees$6,819$27,278-$34,097
Office Expenses$15,803$5,387-$21,190
Occupancy$13,622$5,254$584$19,460
Insurance$10,232$3,946$438$14,616
Payroll Taxes$884$11,233-$12,117
Advertising$10,416--$10,416
All Other Expenses$8,845$175-$9,020
Other Expenses$5,804--$5,804
Fees for Services Accounting-$2,305-$2,305
Information Technology$808$808$180$1,796
Travel$1,621--$1,621
Depreciation Depletion$363$156-$519
Total Functional Expenses$264,269$158,885$1,202$424,356
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
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
2019-11-12
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
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 40,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,585. Referee fees: program service expenses 8,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,225. Director of coaching: program service expenses 37,984. Management and general expenses 4,220. Fundraising expenses 0. Total expenses 42,204.”

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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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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 40,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,585. REFEREE FEES: PROGRAM SERVICE EXPENSES 8,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,225. DIRECTOR OF COACHING: PROGRAM SERVICE EXPENSES 37,984. MANAGEMENT AND GENERAL EXPENSES 4,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,204.
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,720
Liabilities
$3,954
Net assets
$270,766
Revenue
$423,171
Expenses
$424,356
Net income
-$1,185
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits