Civic Intelligence

Lcb Inc.

990 • Fiscal year 2017 • EIN 35-1957411

Oct 01, 2016 to Sep 30, 2017 • Filed on May 07, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$158,538

Up $3,440 (+2.2%) from 2016

Net Assets

Up

$128,549

Up $15,790 (+14%) from 2016

Liabilities

Down

$29,989

Down $12,350 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$263,574

Up $45,272 (+21%) from 2016

Expenses

Up

$247,784

Up $33,202 (+15%) from 2016

Net Income

Up

$15,790

Up $12,070 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$158,538
Liabilities$29,989
Net Assets$128,549
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$263,574
Expenses$247,784
Net Income$15,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$263,574
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$129,653$141,168▲ $11,515
Land, Buildings, and Equipment, Net$27,504$19,646▼ $7,858
Accounts Receivable$-2,059$-2,276▼ $217
Total Assets$155,098$158,538▲ $3,440
Liabilities
Deferred Revenue$39,902$26,556▼ $13,346
Other Liabilities$2,437$3,433▲ $996
Total Liabilities$42,339$29,989▼ $12,350
Net Assets / Fund Balance
Unrestricted Net Assets$112,759$128,549▲ $15,790
Total Net Assets Fund Balance$112,759$128,549▲ $15,790
Total Liabilities and Net Assets / Fund Balance$155,098$158,538▲ $3,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,646$21,270$40,916
Equipment$0$7,632$7,632
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,386
Other Expenses$122,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,433--$115,433
Payroll Taxes$9,953--$9,953
Depreciation Depletion$7,858--$7,858
All Other Expenses$3,134--$3,134
Other Expenses$2,750--$2,750
Advertising$986--$986
Travel$160--$160
Total Functional Expenses$247,784$0$0$247,784
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$3,433
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, Part VI, Section B, line 11B

“A complete copy of form 990 has been provided to all of the members of its governing body.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cathy Tinsley - 739 Hilbrich Court, Dyer, IN 46311.”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Tinsley
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Gineris & Associates Ltd
Address
2005 Hart Street, Dyer, IN 46311
Preparer
Patrick Gineris
Phone
2198644800
Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-2059
IRS990/AccountsReceivableGrp/EOYAmt0-2276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techinques and racing strategies.
IRS990/AdvertisingGrp/ProgramServicesAmt0986
IRS990/AdvertisingGrp/TotalAmt0986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03134
IRS990/AllOtherExpensesGrp/TotalAmt03134
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129653
IRS990/CashNonInterestBearingGrp/EOYAmt0141168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263574
IRS990/CYRevenuesLessExpensesAmt015790
IRS990/CYSalariesCompEmpBnftPaidAmt0125386
IRS990/CYTotalExpensesAmt0247784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039902
IRS990/DeferredRevenueGrp/EOYAmt026556
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07858
IRS990/DepreciationDepletionGrp/TotalAmt07858
IRS990/Desc0The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techniques and racing strategies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt028902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019646
IRS990/LandBldgEquipCostOrOtherBssAmt048548
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techinques and racing strategies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112759
IRS990/NetAssetsOrFundBalancesEOYAmt0128549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Entries & Direct Expens
IRS990/OtherExpensesGrp/Desc1Pool Rent
IRS990/OtherExpensesGrp/Desc2Service Fees
IRS990/OtherExpensesGrp/Desc3Accounting Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt073152
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt29358
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt073152
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt29358
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt02437
IRS990/OtherLiabilitiesGrp/EOYAmt03433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115433
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09953
IRS990/PayrollTaxesGrp/TotalAmt09953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cathy Tinsley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Meet Fees
IRS990/ProgramServiceRevenueGrp/Desc2Concessions
IRS990/ProgramServiceRevenueGrp/Desc3Admissions
IRS990/ProgramServiceRevenueGrp/Desc4Administrative & Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techniques and racing strategies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218302
IRS990/PYRevenuesLessExpensesAmt03720
IRS990/PYSalariesCompEmpBnftPaidAmt0101971
IRS990/PYTotalExpensesAmt0214582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0179539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0147409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0197013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0134008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt088004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0745973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184640
IRS990ScheduleA/Total509Grp/TotalAmt01127443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Stale Checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019646
IRS990ScheduleD/TotalLiabilityAmt03433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of form 990 has been provided to all of the members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization instructs children in the sport of competitive swimming specifically safe swimming habits, proper techiques and racing strategies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cathy Tinsley - 739 Hilbrich Court, Dyer, IN 46311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155098
IRS990/TotalAssetsEOYAmt0158538
IRS990/TotalAssetsGrp/BOYAmt0155098
IRS990/TotalAssetsGrp/EOYAmt0158538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042339
IRS990/TotalLiabilitiesEOYAmt029989
IRS990/TotalLiabilitiesGrp/BOYAmt042339
IRS990/TotalLiabilitiesGrp/EOYAmt029989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0122399
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046653
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046653
IRS990/TotalProgramServiceExpensesAmt0247784
IRS990/TotalProgramServiceRevenueAmt0263574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0739 Hilbrich Ct
IRS990/USAddress/CityNm0Dyer
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lcbswim.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Tinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02198644800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F519B102B2FBA4296BFF3E4ED2EE1F8FCE361E1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.122.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362895411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gineris & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 Hart Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dyer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046311
ReturnHeader/PreparerPersonGrp/PhoneNum02198644800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Gineris
ReturnHeader/ReturnTs02018-06-12T16:55:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,538
Liabilities
$29,989
Net assets
$128,549
Revenue
$263,574
Expenses
$247,784
Net income
$15,790
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
2017Detailed filing. Detailed filing data is available for this year.$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