Civic Intelligence

Lasers Inc.

990EZ • Fiscal year 2016 • EIN 27-0952558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2401 Ryons StreetLincoln, NE 68502

(402) 617-0571

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,356

Up $11,176 (+23%) from 2015

Net Assets

Up

$59,356

Up $11,176 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$115,020

Up $29,399 (+34%) from 2015

Expenses

Up

$103,844

Up $30,328 (+41%) from 2015

Net Income

Down

$11,176

Down $929 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2015: $48,180Net Assets 2015: $48,1802015Assets 2016: $59,356Net Assets 2016: $59,3562016Assets 2017: $84,420Net Assets 2017: $84,4202017Assets 2018: $94,459Net Assets 2018: $94,4592018Assets 2019: $110,677Net Assets 2019: $110,6772019Assets 2020: $121,362Net Assets 2020: $121,3622020Assets 2021: $157,646Net Assets 2021: $157,6462021Assets 2022: $165,164Liabilities 2022: $0Net Assets 2022: $165,1642022Assets 2023: $209,583Liabilities 2023: $0Net Assets 2023: $209,5832023Assets 2024: $281,051Liabilities 2024: $0Net Assets 2024: $281,0512024

Highlighted filing

2016

Assets$59,356
Liabilities-
Net Assets$59,356
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Revenue 2015: $85,621Expenses 2015: $73,516Net Income 2015: $12,1052015Revenue 2016: $115,020Expenses 2016: $103,844Net Income 2016: $11,1762016Revenue 2017: $113,180Expenses 2017: $88,116Net Income 2017: $25,0642017Revenue 2018: $130,435Expenses 2018: $120,396Net Income 2018: $10,0392018Revenue 2019: $132,684Expenses 2019: $116,466Net Income 2019: $16,2182019Revenue 2020: $124,400Expenses 2020: $113,715Net Income 2020: $10,6852020Revenue 2021: $195,166Expenses 2021: $158,882Net Income 2021: $36,2842021Revenue 2022: $277,242Expenses 2022: $269,724Net Income 2022: $7,5182022Revenue 2023: $310,511Expenses 2023: $266,092Net Income 2023: $44,4192023Revenue 2024: $347,291Expenses 2024: $275,823Net Income 2024: $71,4682024

Highlighted filing

2016

Revenue$115,020
Expenses$103,844
Net Income$11,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$115,020
Mission and Program Overview

Mission

To promote and teach amateur basketball for female youth in lincoln, nebraska and the surrounding area.

To promote and teach amateur basketball for the female youth in lincoln and surrounding areas.

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN LEAGUE PLAY AND TOURNAMENT PLAY TO DEVELOP BASKETBALL SKILLS FOR THE BENEFIT OF APPROXIMATELY 100 FEMALE YOUTH-$103,844
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SIMPSONPresident-$0--
DOUG SIMONVice-Preside-$0--
ANNETTE HELMANTreasurer-$0--
TONYA SIMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lasers Inc
EIN
27-0952558
Phone
4026170571
Address
2401 RYONS STREET, LINCOLN, NE 68502

Signing Officer

Name
Annette Helman
Title
Treasurer
Phone
4026170571
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Strain Slattery Barkley & Cocpas Pc
Address
7130 SOUTH 29TH STREET SUITE F, LINCOLN, NE 68516
Preparer
Bridget Jedrzejczyk
Phone
4024207300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,230 sponsorship 1,090 camp income 610 total 2,930”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,097 office expense 300 travel 7,411 meetings 248 insurance 2,468 bank & service charges 42 equipment 5,951 league entry fees 12,528 tournament fees 34,876 uniform & apparel 19,816 website expenses 20 total 85,757”

Form 990-ez, Part III

“To promote and teach amateur basketball for the female youth in lincoln and surrounding areas.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE HELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026170571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07901 S 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059356
IRS990EZ/GrossReceiptsAmt0115020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059356
IRS990EZ/OccupancyRentUtltsAndMaintAmt017212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE HELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085757
IRS990EZ/OtherRevenueTotalAmt02930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH AMATEUR BASKETBALL FOR THE FEMALE YOUTH IN LINCOLN AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN LEAGUE PLAY AND TOURNAMENT PLAY TO DEVELOP BASKETBALL SKILLS FOR THE BENEFIT OF APPROXIMATELY 100 FEMALE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103844
IRS990EZ/TotalProgramServiceExpensesAmt0103844
IRS990EZ/TotalRevenueAmt0115020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038019
IRS990ScheduleA/Total509Grp/TotalAmt0337149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,230 SPONSORSHIP 1,090 CAMP INCOME 610 TOTAL 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,097 OFFICE EXPENSE 300 TRAVEL 7,411 MEETINGS 248 INSURANCE 2,468 BANK & SERVICE CHARGES 42 EQUIPMENT 5,951 LEAGUE ENTRY FEES 12,528 TOURNAMENT FEES 34,876 UNIFORM & APPAREL 19,816 WEBSITE EXPENSES 20 TOTAL 85,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND TEACH AMATEUR BASKETBALL FOR THE FEMALE YOUTH IN LINCOLN AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE HELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026170571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASE
ReturnHeader/Filer/EIN0270952558
ReturnHeader/Filer/PhoneNum04026170571
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 RYONS STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B45D3C85AEF6BA582955FC65CE8F91510086C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA5FDF94D16E006B1780417C1C9C87F673305B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRAIN SLATTERY BARKLEY & COCPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07130 SOUTH 29TH STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024207300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET JEDRZEJCZYK
ReturnHeader/ReturnTs02017-11-15T08:43:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,356
Liabilities
-
Net assets
$59,356
Revenue
$115,020
Expenses
$103,844
Net income
$11,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$3.47$2.76$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.11$2.66$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.77$2.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.95$1.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.24$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.33$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.30$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.13$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.86$0.74$0.12