Civic Intelligence

Lightning Soccer Inc

990 • Fiscal year 2020 • EIN 20-5991178

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,873

Down $33,847 (-12%) from 2019

Net Assets

Down

$206,018

Down $64,748 (-24%) from 2019

Liabilities

Up

$34,855

Up $30,901 (+782%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$240,565

Down $182,606 (-43%) from 2019

Expenses

Down

$305,313

Down $119,043 (-28%) from 2019

Net Income

Down

-$64,748

Down $63,563 (-5364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$240,873
Liabilities$34,855
Net Assets$206,018
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$240,565
Expenses$305,313
Net Income-$64,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$240,565
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$244,607$179,859▼ $64,748
Savings and Temporary Cash Investments$153,639$154,464▲ $825
Cash and Non-Interest-Bearing Accounts$120,995$86,409▼ $34,586
Cap Stk Tr Prin Current Funds$26,159$26,159→ $0
Land, Buildings, and Equipment, Net$86$0▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$274,720$240,873▼ $33,847
Liabilities
Unsecured Notes Loans Payable-$29,300-
Accounts Payable and Accrued Expenses$3,954$5,555▲ $1,601
Total Liabilities$3,954$34,855▲ $30,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,766$206,018▼ $64,748
Total Liabilities and Net Assets / Fund Balance$274,720$240,873▼ $33,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,594$2,594
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,956
Program Service Revenue
$216,591
Investment Income
$825
Other Revenue
$6,193
All Other Contributions
$16,956
Change in Net Assets
$-64,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,215
Other Expenses$151,098
Total Fundraising Expense$1,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,260$106,340-$142,600
Fees for Services Other$24,461--$24,461
Occupancy$15,050$5,805$645$21,500
All Other Expenses$15,293$1,535-$16,828
Office Expenses$10,858$4,155-$15,013
Payroll Taxes$2,973$8,642-$11,615
Other Expenses$9,311--$9,311
Insurance$5,240$2,021$225$7,486
Fees for Services Accounting-$2,998-$2,998
Advertising$2,935--$2,935
Travel$2,376--$2,376
Information Technology$828$828$184$1,840
Depreciation Depletion$60$26-$86
Total Functional Expenses$171,909$132,350$1,054$305,313
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 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
Gordon Koff
Title
Treasurer
Phone
6037386584
Signed
2020-11-10
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
9
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 19,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,660. Referee fees: program service expenses 4,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,801.”

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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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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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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 19,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,660. REFEREE FEES: PROGRAM SERVICE EXPENSES 4,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,801.
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,873
Liabilities
$34,855
Net assets
$206,018
Revenue
$240,565
Expenses
$305,313
Net income
-$64,748
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