Civic Intelligence

Lcb Inc.

990EZ • Fiscal year 2012 • EIN 35-1957411

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.LCBSWIM.COM
2005 Hart Street46311
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,927

Up $31,958 (+188%) from 2010

Net Assets

Up

$48,405

Up $32,061 (+196%) from 2010

Liabilities

Down

$522

Down $103 (-16%) from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$162,987

Up $66,344 (+69%) from 2010

Expenses

Up

$154,903

Up $60,228 (+64%) from 2010

Net Income

Up

$8,084

Up $6,116 (+311%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $16,969Liabilities 2010: $625Net Assets 2010: $16,3442010Assets 2012: $48,927Liabilities 2012: $522Net Assets 2012: $48,4052012Assets 2013: $139,554Liabilities 2013: $52,111Net Assets 2013: $87,4432013Assets 2014: $143,461Liabilities 2014: $50,429Net Assets 2014: $93,0322014Assets 2016: $155,098Liabilities 2016: $42,339Net Assets 2016: $112,7592016Assets 2017: $158,538Liabilities 2017: $29,989Net Assets 2017: $128,5492017Assets 2018: $121,517Liabilities 2018: $22,623Net Assets 2018: $98,8942018Assets 2019: $119,345Liabilities 2019: $28,553Net Assets 2019: $90,7922019Assets 2020: $116,243Liabilities 2020: $44,014Net Assets 2020: $72,2292020Assets 2021: $128,791Liabilities 2021: $63,675Net Assets 2021: $65,1162021Assets 2022: $121,014Liabilities 2022: $27,149Net Assets 2022: $93,8652022Assets 2023: $144,212Liabilities 2023: $33,030Net Assets 2023: $111,1822023Assets 2024: $93,472Liabilities 2024: $22,018Net Assets 2024: $71,4542024

Highlighted filing

2012

Assets$48,927
Liabilities$522
Net Assets$48,405
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $96,643Expenses 2010: $94,675Net Income 2010: $1,9682010Revenue 2012: $162,987Expenses 2012: $154,903Net Income 2012: $8,0842012Revenue 2013: $184,640Expenses 2013: $145,602Net Income 2013: $39,0382013Revenue 2014: $199,634Expenses 2014: $194,045Net Income 2014: $5,5892014Revenue 2016: $218,302Expenses 2016: $214,582Net Income 2016: $3,7202016Revenue 2017: $263,574Expenses 2017: $247,784Net Income 2017: $15,7902017Revenue 2018: $241,503Expenses 2018: $271,158Net Income 2018: -$29,6552018Revenue 2019: $255,192Expenses 2019: $263,294Net Income 2019: -$8,1022019Revenue 2020: $206,425Expenses 2020: $224,988Net Income 2020: -$18,5632020Revenue 2021: $230,573Expenses 2021: $237,686Net Income 2021: -$7,1132021Revenue 2022: $322,083Expenses 2022: $293,334Net Income 2022: $28,7492022Revenue 2023: $306,080Expenses 2023: $288,763Net Income 2023: $17,3172023Revenue 2024: $316,364Expenses 2024: $356,092Net Income 2024: -$39,7282024

Highlighted filing

2012

Revenue$162,987
Expenses$154,903
Net Income$8,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techinques and racing strategies.

Filing and Contact Details

Filer

EIN
35-1957411
Raw XML Appendix170 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/Compensation/PersonName0MICHELLE BAISA
CompensationExplanation/Compensation/PersonName1MICHELLE KMETZ
CompensationExplanation/Compensation/PersonName2PATRICK GINERIS
CompensationExplanation/Compensation/PersonName3KELLEY DEPIRRO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY041971
IRS990EZ/CashSavingsAndInvestments/EOY048627
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08084
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0162987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084693
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040321
IRS990EZ/NetAssetsOrFundBalancesBOY040321
IRS990EZ/NetAssetsOrFundBalances/EOY048405
IRS990EZ/NetAssetsOrFundBalancesEOY048405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011836 HOMESTEAD HEIGHTS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118581 FAIR OAKS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122005 HART STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138512 BURR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2011836 HOMESTEAD HEIGHTS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine218581 FAIR OAKS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine222005 HART STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine238512 BURR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CROWN POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BAISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE KMETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK GINERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLEY DEPIRRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal076779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AMATEUR SWIMMING FOR CHILDREN WITH COMPETITION AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154903
IRS990EZ/ProgramServiceRevenue078294
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078079
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01650
IRS990EZ/SumOfTotalLiabilities/EOY0522
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102005 HART STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202005 HART STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DYER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046311
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LCB INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LCB INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02198644800
IRS990EZ/TotalAssets/BOY041971
IRS990EZ/TotalAssets/EOY048927
IRS990EZ/TotalExpenses0154903
IRS990EZ/TotalProgramServiceExpenses0154903
IRS990EZ/TotalRevenue0162987
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085769
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090673292
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123139
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140043
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124940
IRS990ScheduleA/Total509/Total0673292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124940
IRS990ScheduleA/TotalSupportTotal/Total0673292
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,267 POSTAGE 45 INTERNET 1,417 TRAVEL EXPENSES 3,545 REGISTRATION FEES 7 COACHING EXP & TRAVEL 1,478 HOSPITALITY 1,619 BANK & FINANCE CHARGES 42 TROPHIES 3,807 FINES & PENALTIES 38 LIFEGUARDS 540 OFFICIALS REGISTRATION 567 ENTRIES AND DIRECT EXP. 60,670 NON-INVESTMENT DEPRECIATION 1,737 TOTAL 76,779
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 100 LAPTOP 0 663 LESS ACCUMULATED DEPRECIATION 0 463 TOUCH PADS 0 6,560 LESS ACCUMULATED DEPRECIATION 0 6,560 DAK STARTER BOX 0 1,605 LESS ACCUMULATED DEPRECIATION 0 1,605 COMPUTER 0 0 LAPTOP 0 0 TOTAL 0 300
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL & SALES TAXES 1,650 522
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351957411
ReturnHeader/Filer/Name/BusinessNameLine10LCB INC
ReturnHeader/Filer/NameControl0LCBI
ReturnHeader/Filer/Phone02198644800
ReturnHeader/Filer/USAddress/AddressLine102005 HART STREET
ReturnHeader/Filer/USAddress/City0DYER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046311
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PATRICK GINERIS
ReturnHeader/Officer/Phone02198644800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINERIS & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 HART ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046311
ReturnHeader/Preparer/Name0MARGARET JONAS
ReturnHeader/Preparer/Phone02198644800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:01:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,927
Liabilities
$522
Net assets
$48,405
Revenue
$162,987
Expenses
$154,903
Net income
$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.16$3.56$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.11$3.06$2.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.22$2.93$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.64$0.65$2.31$2.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.44$0.72$2.06$2.25$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.91$2.55$2.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$0.99$2.42$2.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$2.64$2.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$2.18$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$2.00$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.87$1.85$1.46$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.63$1.55$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.97$0.95$0.02