Civic Intelligence

Lasers Inc.

990EZ • Fiscal year 2019 • EIN 27-0952558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,677

Up $16,218 (+17%) from 2018

Net Assets

Up

$110,677

Up $16,218 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$132,684

Up $2,249 (+1.7%) from 2018

Expenses

Down

$116,466

Down $3,930 (-3.3%) from 2018

Net Income

Up

$16,218

Up $6,179 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$110,677
Liabilities-
Net Assets$110,677
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$132,684
Expenses$116,466
Net Income$16,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$132,684
Mission and Program Overview

Mission

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 130 FEMALE YOUTH-$116,466
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
211 S 84TH ST, LINCOLN, NE 68510-2606
Preparer
Bridget Jedrzejczyk
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,000 camp income 344 total 1,344”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,364 office expense 1,293 travel 8,695 meetings 670 insurance 675 equipment 1,026 league entry fees 16,500 tournament fees 35,271 uniform & apparel 10,268 training expenses 4,000 licenses 23 team management systems 1,609 total 81,394”

Form 990-ez, Part III

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

Raw XML Appendix144 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/BOYAmt094459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110677
IRS990EZ/GrossReceiptsAmt0132684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110677
IRS990EZ/OccupancyRentUtltsAndMaintAmt029892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/OtherExpensesTotalAmt081394
IRS990EZ/OtherRevenueTotalAmt01344
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 130 FEMALE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116466
IRS990EZ/TotalProgramServiceExpensesAmt0116466
IRS990EZ/TotalRevenueAmt0132684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0576940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/Total509Grp/TotalAmt0576940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,000 CAMP INCOME 344 TOTAL 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,364 OFFICE EXPENSE 1,293 TRAVEL 8,695 MEETINGS 670 INSURANCE 675 EQUIPMENT 1,026 LEAGUE ENTRY FEES 16,500 TOURNAMENT FEES 35,271 UNIFORM & APPAREL 10,268 TRAINING EXPENSES 4,000 LICENSES 23 TEAM MANAGEMENT SYSTEMS 1,609 TOTAL 81,394
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE HELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026170571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0607937DC4F62459AF79FCAA7BBDCBD93841D4840
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0607937DC4F62459AF79FCAA7BBDCBD93841D4840
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.49.20
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470650756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMG CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S 84TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685102606
ReturnHeader/PreparerPersonGrp/PhoneNum04024837781
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET JEDRZEJCZYK
ReturnHeader/ReturnTs02020-07-11T09:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,677
Liabilities
-
Net assets
$110,677
Revenue
$132,684
Expenses
$116,466
Net income
$16,218
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