Lincoln Rockets Inc.

990EZ • Fiscal year 2013 • EIN 45-4180239

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile

2317 NW 43rd68524

(402) 309-1797

Siviq Scores

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

0.50x

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

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

0.18x

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

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

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$19,756

Down $208 (-1.0%) from 2012

Net Assets

Down

$9,921

Down $208 (-2.1%) from 2012

Liabilities

Flat

$9,835

Flat from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin40th percentile

Revenue

$55,439

Up $3,877 (+7.5%) from 2012

Expenses

$55,647

Up $14,214 (+34%) from 2012

Net Income

Down

-$208

Down $10,337 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$19,756

Liabilities$9,835

Net Assets$9,921

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$55,439

Expenses$55,647

Net Income-$208

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.1
Gross Receipts: $55,439

Mission and Program Overview

Mission

Community Organization focused on player

Program Services

Description	Grants	Expenses
Community Organinzation focused on player development in a healthy respectful environment	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael Roth	Vice President	-	$0	-	-
Arend Wolzen	President	-	$0	-	-
Troy Bartling	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4180239

Signing Officer

Name: Michael Roth
Title: Treasurer
Phone: 4023091797
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Russell Cowan
Phone: 4028173939

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountadvertising 1,581insurance 2,007Bank fee 654Dues 1,965equipment Small 8,526Field Rent Deposits 1,270Admin 59National fee 1,855Dues 6,595Coach Education 200Concession Buyout 300Insurance and registration 201Insurance 209Meals 315ADmin 179Costs 340Team Gear 718Team Training 2,050Uniforms 135Tourney fees 15,160State Tourney 1,780Misc 212Fall League 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOpening Cash 9,835 9,835”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Michael Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4023091797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2317 NW 43rd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	68524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55439
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	462
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19756
IRS990EZ/GrossReceiptsAmt	0	55439
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9921
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Arend Wolzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Troy Bartling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Community Organization focused on player
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Community Organinzation focused on player development in a healthy respectful environment
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9835
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55647
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	55439
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	107001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	107001
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51562
IRS990ScheduleA/Total509Grp/TotalAmt	0	107001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	51562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	107001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amountadvertising 1,581insurance 2,007Bank fee 654Dues 1,965equipment Small 8,526Field Rent Deposits 1,270Admin 59National fee 1,855Dues 6,595Coach Education 200Concession Buyout 300Insurance and registration 201Insurance 209Meals 315ADmin 179Costs 340Team Gear 718Team Training 2,050Uniforms 135Tourney fees 15,160State Tourney 1,780Misc 212Fall League 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearOpening Cash 9,835 9,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4023091797
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lincoln Rockets Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LINC
ReturnHeader/Filer/EIN	0	454180239
ReturnHeader/Filer/USAddress/AddressLine1	0	2317 NW 43rd
ReturnHeader/Filer/USAddress/City	0	Lincoln
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261091171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Money Smarts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4316 S 48th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	68516
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4028173939
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Russell Cowan
ReturnHeader/ReturnTs	0	2014-05-12T17:16:43-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,756
Liabilities: $9,835
Net assets: $9,921
Revenue: $55,439
Expenses: $55,647
Net income: -$208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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