Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Lincoln Sports Complex Optimist Clb
EIN 47-1363125 • 501(c)4 • Lincoln, NE
Revoked
Profile
To provide a safe environment for youth sports
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$15,960
Up $7,892 (+98%) from 2017
Liabilities
Up$5,773
Up $5,773 from 2017
Net Assets
Up$10,187
Up $2,119 (+26%) from 2017
Revenue
Up$79,484
Up $10,468 (+15%) from 2017
Expenses
Up$71,300
Up $3,708 (+5.5%) from 2017
Net Income
Up$8,184
Up $6,760 (+475%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,960
- Liabilities
- $5,773
- Net assets
- $10,187
- Revenue
- $79,484
- Expenses
- $71,300
- Net income
- $8,184
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $79,484
Mission and Program Overview
Mission
To provide a safe environment for youth sports
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES | - | $70,402 |
| PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES | - | $898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARDIS R MOODY | President | - | $0 | - | - |
| KYLE L SITZMAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lincoln Sports Complex Optimist
- EIN
- 47-1363125
- Phone
- 4024847676
- Address
- 4240 PIONEER WOODS DRIVE, LINCOLN, NE 68506
Signing Officer
- Name
- Kyle L Sitzman
- Title
- Treasurer
- Phone
- 4024847676
- Signed
- 2019-01-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Buckley & Sitzman Llp
- Address
- 4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
- Preparer
- Kyle L Sitzman CPA
- Phone
- 4024847676
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 454 bank charges 51 credit card fees 127 bod meeting 204 insurance 3,910 optimist dues 1,911 equipment maintenance 4,750 supplies/concession items 7,308 gas & oil 893 supplies 12,028 fees & licenses 220 sales tax paid 780 banner costs 322 non-investment depreciation 898 total 33,856”
Form 990-ez, Part I, Line 20
“Prior period corrections -6,065”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,387 1,512 equipment 0 15,293 less accumulated depreciation 0 898 total 1,387 15,907”
Form 990-ez, Part II, Line 26
“Due to affiliate 0 5,000 loan advance 0 773”
Form 990-ez, Part III, Line 31
“Provididng a safe environment for youth sports activities”
Raw XML Appendix112 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 | KYLE L SITZMAN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024847676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4240 PIONEER WOODS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14874 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10187 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARDIS R MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KYLE L SITZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15907 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33856 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE ENVIRONMENT FOR YOUTH SPORTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70402 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71300 |
| IRS990EZ/TotalRevenueAmt | 0 | 79484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 454 BANK CHARGES 51 CREDIT CARD FEES 127 BOD MEETING 204 INSURANCE 3,910 OPTIMIST DUES 1,911 EQUIPMENT MAINTENANCE 4,750 SUPPLIES/CONCESSION ITEMS 7,308 GAS & OIL 893 SUPPLIES 12,028 FEES & LICENSES 220 SALES TAX PAID 780 BANNER COSTS 322 NON-INVESTMENT DEPRECIATION 898 TOTAL 33,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CORRECTIONS -6,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,387 1,512 EQUIPMENT 0 15,293 LESS ACCUMULATED DEPRECIATION 0 898 TOTAL 1,387 15,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO AFFILIATE 0 5,000 LOAN ADVANCE 0 773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE L SITZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024847676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINCOLN SPORTS COMPLEX OPTIMIST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O KYLE L SITZMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 471363125 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024847676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4240 PIONEER WOODS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CE8AD984F4D03328C799470A895EB31DC9BB8B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CE8AD984F4D03328C799470A895EB31DC9BB8B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.46.55.213 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470350235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY & SITZMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4240 PIONEER WOODS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685065278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024847676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE L SITZMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T11:31:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.