Civic Intelligence

Lcb Inc.

990 • Fiscal year 2016 • EIN 35-1957411

Oct 01, 2015 to Sep 30, 2016 • Filed on May 30, 2017

Organization ProfileWWW.LCBSWIM.COM
2005 Hart StDyer, IN 46311

(219) 864-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% 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

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$155,098

Up $11,637 (+8.1%) from 2014

Net Assets

Up

$112,759

Up $19,727 (+21%) from 2014

Liabilities

Down

$42,339

Down $8,090 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$218,302

Up $18,668 (+9.4%) from 2014

Expenses

Up

$214,582

Up $20,537 (+11%) from 2014

Net Income

Down

$3,720

Down $1,869 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$155,098
Liabilities$42,339
Net Assets$112,759
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$218,302
Expenses$214,582
Net Income$3,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$218,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,655$129,653▼ $10,002
Land, Buildings, and Equipment, Net-$27,504-
Accounts Receivable$1,205$-2,059▼ $3,264
Total Assets$140,860$155,098▲ $14,238
Liabilities
Deferred Revenue$29,487$39,902▲ $10,415
Other Liabilities$2,334$2,437▲ $103
Total Liabilities$31,821$42,339▲ $10,518
Net Assets / Fund Balance
Unrestricted Net Assets$109,039$112,759▲ $3,720
Total Net Assets Fund Balance$109,039$112,759▲ $3,720
Total Liabilities and Net Assets / Fund Balance$140,860$155,098▲ $14,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,504$13,412$40,916
Equipment-$7,632$7,632
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer RothgebPresident
Kelly DepiroSecretary
Cathy TinsleyTreasurer
Pat SawaskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,611
Salaries, Compensation, and Employee Benefits$101,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,085--$94,085
Payroll Taxes$7,886--$7,886
All Other Expenses$5,831--$5,831
Depreciation Depletion$4,584--$4,584
Other Expenses$6,975$3,694-$3,694
Total Functional Expenses$210,888$3,694$0$214,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stale Checks$2,437
Payroll & Sales Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lcb Inc
EIN
35-1957411
Phone
2198644800
Address
2005 HART ST, DYER, IN 46311

Signing Officer

Name
Cathy Tinsley
Title
Treasurer
Phone
2198644800
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Tinsley
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Gineris & Associates Ltd
Address
2005 HART ST, DYER, IN 46311
Preparer
Margaret Jonas
Phone
2198644800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization instructs children in the sport of competitive swimmiing specifically safe swimming habits, proper techniques and racing strategies.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01205
IRS990/AccountsReceivableGrp/EOYAmt0-2059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHINQUES AND RACING STRATEGIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05831
IRS990/AllOtherExpensesGrp/TotalAmt05831
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINERIS & ASSOCIATES LTD
IRS990/BooksInCareOfDetail/PhoneNum02198644800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 HART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DYER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139655
IRS990/CashNonInterestBearingGrp/EOYAmt0129653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218302
IRS990/CYRevenuesLessExpensesAmt03720
IRS990/CYSalariesCompEmpBnftPaidAmt0101971
IRS990/CYTotalExpensesAmt0214582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029487
IRS990/DeferredRevenueGrp/EOYAmt039902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04584
IRS990/DepreciationDepletionGrp/TotalAmt04584
IRS990/Desc0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ROTHGEB
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT SAWASKA
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY DEPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt021044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027504
IRS990/LandBldgEquipCostOrOtherBssAmt048548
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHINQUES AND RACING STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109039
IRS990/NetAssetsOrFundBalancesEOYAmt0112759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTRIES & DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1POOL RENT
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03694
IRS990/OtherExpensesGrp/ProgramServicesAmt066527
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt26975
IRS990/OtherExpensesGrp/TotalAmt066527
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt26975
IRS990/OtherExpensesGrp/TotalAmt33694
IRS990/OtherLiabilitiesGrp/BOYAmt02334
IRS990/OtherLiabilitiesGrp/EOYAmt02437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094085
IRS990/OtherSalariesAndWagesGrp/TotalAmt094085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07886
IRS990/PayrollTaxesGrp/TotalAmt07886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY TINSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEET FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4USA REGISTRATION FEES COLLECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMIING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141756
IRS990/PYProgramServiceRevenueAmt0261294
IRS990/PYRevenuesLessExpensesAmt016007
IRS990/PYSalariesCompEmpBnftPaidAmt0103531
IRS990/PYTotalExpensesAmt0245287
IRS990/PYTotalRevenueAmt0261294
IRS990/ReconcilationRevenueExpnssAmt03720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157750
IRS990ScheduleA/Total509Grp/TotalAmt01021619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STALE CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & SALES TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027504
IRS990ScheduleD/TotalLiabilityAmt02437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INSTRUCTS CHILDREN IN THE SPORT OF COMPETITIVE SWIMMIING SPECIFICALLY SAFE SWIMMING HABITS, PROPER TECHNIQUES AND RACING STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140860
IRS990/TotalAssetsEOYAmt0155098
IRS990/TotalAssetsGrp/BOYAmt0140860
IRS990/TotalAssetsGrp/EOYAmt0155098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031821
IRS990/TotalLiabilitiesEOYAmt042339
IRS990/TotalLiabilitiesGrp/BOYAmt031821
IRS990/TotalLiabilitiesGrp/EOYAmt042339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112759
IRS990/TotalOtherProgSrvcExpenseAmt0108917
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030476
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030476
IRS990/TotalProgramServiceExpensesAmt0210888
IRS990/TotalProgramServiceRevenueAmt0218302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112759
IRS990/USAddress/AddressLine1Txt0739 HILBRICH COURT
IRS990/USAddress/CityNm0DYER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LCBSWIM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY TINSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198644800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCB INC
ReturnHeader/Filer/BusinessNameControlTxt0LCBI
ReturnHeader/Filer/EIN0351957411
ReturnHeader/Filer/PhoneNum02198644800
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 HART ST
ReturnHeader/Filer/USAddress/CityNm0DYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362895411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINERIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 HART ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046311
ReturnHeader/PreparerPersonGrp/PhoneNum02198644800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET JONAS
ReturnHeader/ReturnTs02017-05-30T08:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,098
Liabilities
$42,339
Net assets
$112,759
Revenue
$218,302
Expenses
$214,582
Net income
$3,720
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
2016Detailed filing. Detailed filing data is available for this year.$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