Civic Intelligence

Lcat Incorporated

EIN 26-2835342 • 501(c)3 • Lansing, NY

Profile

To foster amateur sports competition

PO Box 96Lansing, NY 14882

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$60,302

Down $16,805 (-22%) from 2013

Liabilities

$515

No earlier filing loaded for comparison.

Net Assets

Down

$59,787

Down $17,320 (-22%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$18,634

Up $1,020 (+5.8%) from 2013

Expenses

Down

$35,953

Down $17,009 (-32%) from 2013

Net Income

Up

-$17,319

Up $18,029 (+51%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$60,302
Liabilities$515
Net Assets$59,787
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$18,634
Expenses$35,953
Net Income-$17,319
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,302
Liabilities
$515
Net assets
$59,787
Revenue
$18,634
Expenses
$35,953
Net income
-$17,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.19$0.36$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.18$0.53$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.20$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.98$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.42$1.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$18,634
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 ATHLETES THROUGH PRACTICE, TRAINING AND COMPETITIVE SWIM MEETS-$35,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA MOUDRYPresidentPT$0--
MARK HOBSONTreasurerPT$0--
JENNIFER GOMEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lcat Incorporated
EIN
26-2835342
Phone
6075338696
Address
PO BOX 96, LANSING, NY 14882

Signing Officer

Name
Jeremy Weaver
Title
Treasurer
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event fees 7,958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaching expense 5,757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Apparel 1,106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Late filing penalty 1,892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 917”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 515”

Raw XML Appendix176 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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IRS990EZ/LandAndBuildingsGrp/EOYAmt02552
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt059787
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059787
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA MOUDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt015061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SWIMMING CLUB OFFERING A COMPETITIVE SWIMMING EXPERIENCE TO AMATEUR ATHLETES THROUGH PRACTICE, TRAINING AND COMPETITIVE SWIM MEETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035953
IRS990EZ/TotalProgramServiceExpensesAmt035953
IRS990EZ/TotalRevenueAmt018634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05611
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02843
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018597
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event fees 7,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching expense 5,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparel 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 0, End of year 515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCAT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LCAT
ReturnHeader/Filer/EIN0262835342
ReturnHeader/Filer/PhoneNum06075338696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014882
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T11:07:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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