Lcb Inc.

990EZ • Fiscal year 2013 • EIN 35-1957411

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization Profile WWW.LCBSWIM.COM

2005 Hart Street46311

Siviq Scores

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

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

185%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$139,554

Up $90,627 (+185%) from 2012

Net Assets

$87,443

Up $39,038 (+81%) from 2012

Liabilities

$52,111

Up $51,589 (+9883%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin78th percentile

Revenue

$184,640

Up $21,653 (+13%) from 2012

Expenses

Down

$145,602

Down $9,301 (-6.0%) from 2012

Net Income

$39,038

Up $30,954 (+383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$139,554

Liabilities$52,111

Net Assets$87,443

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$184,640

Expenses$145,602

Net Income$39,038

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.3

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 Appendix152 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/PersonName	0	LARRY SEIDA
CompensationExplanation/Compensation/PersonName	1	MICHELLE KMETZ
CompensationExplanation/Compensation/PersonName	2	PAT GINERIS
CompensationExplanation/Compensation/PersonName	3	JANA LAZIC
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	48627
IRS990EZ/CashSavingsAndInvestments/EOY	0	139487
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	39038
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	184640
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	96636
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	48405
IRS990EZ/NetAssetsOrFundBalancesBOY	0	48405
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87443
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY SEIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE KMETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAT GINERIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANA LAZIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	300
IRS990EZ/OtherAssetsTotal/EOY	0	67
IRS990EZ/OtherExpensesTotal	0	68346
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHINQUES AND RACING STRATEGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROMOTE AMATEUR SWIMMING FOR CHILDREN WITH COMPETITION AND TRAINING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	145602
IRS990EZ/ProgramServiceRevenue	0	88004
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77256
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	522
IRS990EZ/SumOfTotalLiabilities/EOY	0	52111
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2005 HART STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DYER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46311
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GINERIS & ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2198644800
IRS990EZ/TotalAssets/BOY	0	48927
IRS990EZ/TotalAssets/EOY	0	139554
IRS990EZ/TotalExpenses	0	145602
IRS990EZ/TotalProgramServiceExpenses	0	145602
IRS990EZ/TotalRevenue	0	184640
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	96636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	89931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	97908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	77392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	87727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	449594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	88004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	67819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	45747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	52316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	283398
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	732992
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	184640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	157750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	127420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	123139
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	140043
IRS990ScheduleA/Total509/Total	0	732992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	184640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	157750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	127420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	123139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	140043
IRS990ScheduleA/TotalSupportTotal/Total	0	732992
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BUSINESS EXPENSES 662 CONFERENCE EXPENSES 159 DIVISIONAL EXPENSES 900 ENTRIES & DIRECT EXPENSE 61,842 FACILITIES & EQUIPMENT 899 INDIANA SWIMMING 285 INTERNET 1,911 MISCELLANEOUS EXPENSES 91 SERVICE FEES 177 SUPPLIES 1,123 TRAVEL EXPENSES 164 NON-INVESTMENT DEPRECIATION 133 TOTAL 68,346
IRS990ScheduleO/GeneralExplanation/Explanation	1	4,122 8,828 LESS ACCUMULATED DEPRECIATION 3,922 8,761 ACCOUNTS RECEIVABLE 100 0 TOTAL 300 67
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED REVENUE 0 50,427 PAYROLL & SALES TAXES 522 1,684
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHINQUES AND RACING STRATEGIES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROMOTE AMATEUR SWIMMING FOR CHILDREN WITH COMPETITION AND TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	351957411
ReturnHeader/Filer/Name/BusinessNameLine1	0	LCB INC
ReturnHeader/Filer/NameControl	0	LCBI
ReturnHeader/Filer/Phone	0	2198644800
ReturnHeader/Filer/USAddress/AddressLine1	0	2005 HART STREET
ReturnHeader/Filer/USAddress/City	0	DYER
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46311
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	PATRICK GINERIS
ReturnHeader/Officer/Phone	0	2198644800
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GINERIS & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2005 HART ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46311
ReturnHeader/Preparer/Name	0	MARGARET JONAS
ReturnHeader/Preparer/Phone	0	2198644800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T14:15:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $139,554
Liabilities: $52,111
Net assets: $87,443
Revenue: $184,640
Expenses: $145,602
Net income: $39,038

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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