Civic Intelligence

Lasers Inc.

990EZ • Fiscal year 2020 • EIN 27-0952558

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,362

Up $10,685 (+9.7%) from 2019

Net Assets

Up

$121,362

Up $10,685 (+9.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$124,400

Down $8,284 (-6.2%) from 2019

Expenses

Down

$113,715

Down $2,751 (-2.4%) from 2019

Net Income

Down

$10,685

Down $5,533 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$121,362
Liabilities-
Net Assets$121,362
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$124,400
Expenses$113,715
Net Income$10,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$124,400
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN LEAGUE PLAY AND TOURNAMENT PLAY TO DEVELOP BASKETBALL SKILLS FOR THE BENEFIT OF APPROXIMATELY 150 FEMALE YOUTH.-$108,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN SIMPSONPresidentPT$5,000-$5,000
DOUG SIMONVice-Preside-$0--
TONYA SIMPSONSecretary-$0--
ANNETTE HELMANTreasurer-$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
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Bridget Jedrzejczyk
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“CAMPS 175 TOTAL 175”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,002 office 63 travel 3,578 meetings 572 insurance 3,098 dues & subscriptions 136 league entry fees 17,713 officials 500 sports equipment 400 supplies 44 team management systems 1,655 tournament fees 29,744 training 5,430 uniforms & apparel 17,335 total 82,270”

Form 990-ez, Part III

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

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLEN SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUG SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TONYA SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNETTE HELMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE HELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04026170571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07901 SOUTH 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121362
IRS990EZ/GrossReceiptsAmt0124400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121362
IRS990EZ/OccupancyRentUtltsAndMaintAmt019904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE HELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082270
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH AMATEUR BASKETBALL FOR THE FEMALE YOUTH IN LINCOLN, NEBRASKA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN LEAGUE PLAY AND TOURNAMENT PLAY TO DEVELOP BASKETBALL SKILLS FOR THE BENEFIT OF APPROXIMATELY 150 FEMALE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113715
IRS990EZ/TotalProgramServiceExpensesAmt0108715
IRS990EZ/TotalRevenueAmt0124400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115020
IRS990ScheduleA/Total509Grp/TotalAmt0615719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPS 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,002 OFFICE 63 TRAVEL 3,578 MEETINGS 572 INSURANCE 3,098 DUES & SUBSCRIPTIONS 136 LEAGUE ENTRY FEES 17,713 OFFICIALS 500 SPORTS EQUIPMENT 400 SUPPLIES 44 TEAM MANAGEMENT SYSTEMS 1,655 TOURNAMENT FEES 29,744 TRAINING 5,430 UNIFORMS & APPAREL 17,335 TOTAL 82,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND TEACH AMATEUR BASKETBALL FOR THE FEMALE YOUTH IN LINCOLN, NEBRASKA AND THE SURROUNDING AREA.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE HELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026170571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/PreparerFirmGrp/PreparerFirmEIN0470650756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMG CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03533 S 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068520
ReturnHeader/PreparerPersonGrp/PhoneNum04024837781
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET JEDRZEJCZYK
ReturnHeader/ReturnTs02021-05-26T08:10:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,362
Liabilities
-
Net assets
$121,362
Revenue
$124,400
Expenses
$113,715
Net income
$10,685
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