Civic Intelligence

Lcat Incorporated

990EZ • Fiscal year 2013 • EIN 26-2835342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 9614882

(607) 533-8696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$77,107

Down $35,348 (-31%) from 2012

Net Assets

Down

$77,107

Down $35,348 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,614

Down $102,289 (-85%) from 2012

Expenses

Down

$52,962

Down $28,051 (-35%) from 2012

Net Income

Down

-$35,348

Down $74,238 (-191%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $70,192Liabilities 2010: $2,721Net Assets 2010: $67,4712010Assets 2011: $73,565Net Assets 2011: $73,5652011Assets 2012: $112,455Net Assets 2012: $112,4552012Assets 2013: $77,107Net Assets 2013: $77,1072013Assets 2014: $60,302Liabilities 2014: $515Net Assets 2014: $59,7872014

Highlighted filing

2013

Assets$77,107
Liabilities-
Net Assets$77,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $142,437Expenses 2010: $123,740Net Income 2010: $18,6972010Revenue 2011: $98,268Expenses 2011: $92,174Net Income 2011: $6,0942011Revenue 2012: $119,903Expenses 2012: $81,013Net Income 2012: $38,8902012Revenue 2013: $17,614Expenses 2013: $52,962Net Income 2013: -$35,3482013Revenue 2014: $18,634Expenses 2014: $35,953Net Income 2014: -$17,3192014

Highlighted filing

2013

Revenue$17,614
Expenses$52,962
Net Income-$35,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$17,614
Mission and Program Overview

Mission

To foster amateur sports competition

To foster amateur sports competition.

Program Services

DescriptionGrantsExpenses
A SWIMMING CLUB OFFERING A COMPETITIVE SWIMMING EXPERIENCE TO AMATEUR MALE AND FEMALE ATHLETES THROUGH PRACTICE, TRAINING AND COMPETITIVE SWIM MEETS.-$52,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TERRYPresidentPT$0--
REED DEWEYVice PresidePT$0--
GRETA DEWEYSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-2835342
Phone
6075338696

Signing Officer

Name
Robert Terry
Title
President
Phone
6075338696
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,541 coaches travel 4,204 athletes travel -1,962 insurance 1,958 apparel 5,321 dues & subscriptions 499 education 604 lifeguard fees 730 meet fees 8,578 incentive programs 1,388 supplies -9 coaches appreciation 1,654 non-investment depreciation 552 total 25,058

Form 990-ez, Part II, Line 24

Accounts receivable 2,010 3,087 computers & related equip 0 3,104 less accumulated depreciation 0 552 total 2,010 5,639

Raw XML Appendix155 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1REED DEWEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETA DEWEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GOMEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06075338696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014882
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01699
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REED DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05639
IRS990EZ/OtherExpensesTotalAmt025058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR SPORTS COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt09117
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052962
IRS990EZ/TotalProgramServiceExpensesAmt052394
IRS990EZ/TotalRevenueAmt017614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt0492228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114392
IRS990ScheduleA/Total509Grp/TotalAmt0492228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119902
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,541 COACHES TRAVEL 4,204 ATHLETES TRAVEL -1,962 INSURANCE 1,958 APPAREL 5,321 DUES & SUBSCRIPTIONS 499 EDUCATION 604 LIFEGUARD FEES 730 MEET FEES 8,578 INCENTIVE PROGRAMS 1,388 SUPPLIES -9 COACHES APPRECIATION 1,654 NON-INVESTMENT DEPRECIATION 552 TOTAL 25,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,010 3,087 COMPUTERS & RELATED EQUIP 0 3,104 LESS ACCUMULATED DEPRECIATION 0 552 TOTAL 2,010 5,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075338696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LCAT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LCAT
ReturnHeader/Filer/EIN0262835342
ReturnHeader/Filer/PhoneNum06075338696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02014-05-15T14:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings