Civic Intelligence

Lincoln Rockets Inc.

990EZ • Fiscal year 2012 • EIN 45-4180239

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2317 NW 43rd68524
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$19,964

No earlier filing loaded for comparison.

Net Assets

$10,129

No earlier filing loaded for comparison.

Liabilities

$9,835

No earlier filing loaded for comparison.

Revenue

$51,562

No earlier filing loaded for comparison.

Expenses

$41,433

No earlier filing loaded for comparison.

Net Income

$10,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $19,964Liabilities 2012: $9,835Net Assets 2012: $10,1292012Assets 2013: $19,756Liabilities 2013: $9,835Net Assets 2013: $9,9212013Assets 2014: $30,354Liabilities 2014: $0Net Assets 2014: $30,3542014Assets 2015: $36,499Liabilities 2015: $0Net Assets 2015: $36,4992015Assets 2016: $23,536Liabilities 2016: $0Net Assets 2016: $23,5362016Assets 2017: $16,941Liabilities 2017: $0Net Assets 2017: $16,9412017Assets 2018: $5,261Liabilities 2018: $0Net Assets 2018: $5,2612018Assets 2019: $6,716Liabilities 2019: $0Net Assets 2019: $6,7162019Assets 2020: $22,658Liabilities 2020: $0Net Assets 2020: $22,6582020Assets 2021: $42,910Liabilities 2021: $0Net Assets 2021: $42,9102021Assets 2022: $23,305Liabilities 2022: $0Net Assets 2022: $23,3052022Assets 2023: $26,616Liabilities 2023: $0Net Assets 2023: $26,6162023Assets 2024: $24,206Liabilities 2024: $0Net Assets 2024: $24,2062024Assets 2025: $11,970Liabilities 2025: $0Net Assets 2025: $11,9702025

Highlighted filing

2012

Assets$19,964
Liabilities$9,835
Net Assets$10,129

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $51,562Expenses 2012: $41,433Net Income 2012: $10,1292012Revenue 2013: $55,439Expenses 2013: $55,647Net Income 2013: -$2082013Revenue 2014: $78,506Expenses 2014: $58,073Net Income 2014: $20,4332014Revenue 2015: $69,692Expenses 2015: $72,185Net Income 2015: -$2,4932015Revenue 2016: $63,521Expenses 2016: $76,484Net Income 2016: -$12,9632016Revenue 2017: $81,312Expenses 2017: $87,907Net Income 2017: -$6,5952017Revenue 2018: $82,065Expenses 2018: $93,745Net Income 2018: -$11,6802018Revenue 2019: $16,314Expenses 2019: $14,859Net Income 2019: $1,4552019Revenue 2020: $50,851Expenses 2020: $34,909Net Income 2020: $15,9422020Revenue 2021: $86,035Expenses 2021: $67,062Net Income 2021: $18,9732021Revenue 2022: $33,813Expenses 2022: $53,418Net Income 2022: -$19,6052022Revenue 2023: $58,974Expenses 2023: $55,663Net Income 2023: $3,3112023Revenue 2024: $20,794Expenses 2024: $23,204Net Income 2024: -$2,4102024Revenue 2025: $49,041Expenses 2025: $61,277Net Income 2025: -$12,2362025

Highlighted filing

2012

Revenue$51,562
Expenses$41,433
Net Income$10,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Organization focused on player

Filing and Contact Details

Filer

EIN
45-4180239
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY019964
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010129
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051562
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051562
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010129
IRS990EZ/NetAssetsOrFundBalancesEOY010129
IRS990EZ/OccupancyRentUtilitiesAndMaint01599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arend Wolzen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Troy Bartling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Organization focused on player
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Organinzation focused on player development in a healthy respectful environment
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09835
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102317 NW 43rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068524
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Roth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023091797
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019964
IRS990EZ/TotalExpenses041433
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051562
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509051562
IRS990ScheduleA/Total509/CurrentTaxYear051562
IRS990ScheduleA/Total509/Total051562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total051562
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount advertising 1,679 insurance 1,910 Bank fee 81 Dues 6,340 equipment Small 1,218 Field Rent Deposits 850 office 3,666 supplies 472 National fee 603 Team fees 23,015
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Opening Cash 0 9,835
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454180239
ReturnHeader/Filer/Name/BusinessNameLine10Lincoln Rockets Inc
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/USAddress/AddressLine102317 NW 43rd
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068524
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Michael Roth
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0261091141
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Money Smarts Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104316 S 48th Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0Russell Cowan
ReturnHeader/Preparer/Phone04028173939
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:11:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$49.0$61.3$12.2
2024Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$20.8$23.2$2.41
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$59.0$55.7$3.31
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$33.8$53.4$19.6
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$86.0$67.1$19.0
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$50.9$34.9$15.9
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$16.3$14.9$1.46
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$82.1$93.7$11.7
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$81.3$87.9$6.60
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$63.5$76.5$13.0
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$69.7$72.2$2.49
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$78.5$58.1$20.4
2013Detailed filing. Detailed filing data is available for this year.$19.8$9.84$9.92$55.4$55.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.84$10.1$51.6$41.4$10.1