Civic Intelligence

Lincoln Sports Complex Optimist Clb

990EZ • Fiscal year 2017 • EIN 47-1363125

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
4240 Pioneer Woods DriveLincoln, NE 68506

(402) 484-7676

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,068

Up $2,099 (+35%) from 2016

Net Assets

Up

$8,068

Up $4,832 (+149%) from 2016

Liabilities

Down

$0

Down $2,733 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$69,016

Up $3,254 (+4.9%) from 2016

Expenses

Up

$67,592

Up $3,318 (+5.2%) from 2016

Net Income

Down

$1,424

Down $64 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $12,453Liabilities 2015: $10,705Net Assets 2015: $1,7482015Assets 2016: $5,969Liabilities 2016: $2,733Net Assets 2016: $3,2362016Assets 2017: $8,068Liabilities 2017: $0Net Assets 2017: $8,0682017Assets 2018: $15,960Liabilities 2018: $5,773Net Assets 2018: $10,1872018

Highlighted filing

2017

Assets$8,068
Liabilities$0
Net Assets$8,068
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0Revenue 2015: $66,071Expenses 2015: $65,360Net Income 2015: $7112015Revenue 2016: $65,762Expenses 2016: $64,274Net Income 2016: $1,4882016Revenue 2017: $69,016Expenses 2017: $67,592Net Income 2017: $1,4242017Revenue 2018: $79,484Expenses 2018: $71,300Net Income 2018: $8,1842018

Highlighted filing

2017

Revenue$69,016
Expenses$67,592
Net Income$1,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.1
Gross Receipts
$69,016
Mission and Program Overview

Mission

To provide a safe environment for youth sports

Program Services

DescriptionGrantsExpenses
PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES-$67,592
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDIS R MOODYPresident-$0--
KYLE L SITZMANTreasurer-$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
2018-08-23
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 272 insurance 6,372 optimist dues 1,017 equipment maintenance 308 supplies/concession items 11,650 bookkeeping 400 credit card fees 123 fees & licenses 426 sales tax paid 1,292 total 21,860”

Form 990-ez, Part I, Line 20

“PRIOR ADJUSTMENTS 672”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,737 1,387 total 2,737 1,387”

Form 990-ez, Part II, Line 26

“Due to affiliate 2,690 0 sales tax 43 0”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE L SITZMAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04024847676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 PIONEER WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08068
IRS990EZ/GrossReceiptsAmt069016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08068
IRS990EZ/OccupancyRentUtltsAndMaintAmt012635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDIS R MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE L SITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01387
IRS990EZ/OtherChangesInNetAssetsAmt0672
IRS990EZ/OtherExpensesTotalAmt021860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT FOR YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt067216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDIDNG A SAFE ENVIRONMENT FOR YOUTH SPORTS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067592
IRS990EZ/TotalProgramServiceExpensesAmt067592
IRS990EZ/TotalRevenueAmt069016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 272 INSURANCE 6,372 OPTIMIST DUES 1,017 EQUIPMENT MAINTENANCE 308 SUPPLIES/CONCESSION ITEMS 11,650 BOOKKEEPING 400 CREDIT CARD FEES 123 FEES & LICENSES 426 SALES TAX PAID 1,292 TOTAL 21,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ADJUSTMENTS 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,737 1,387 TOTAL 2,737 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATE 2,690 0 SALES TAX 43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE L SITZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024847676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SPORTS COMPLEX OPTIMIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KYLE L SITZMAN
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0471363125
ReturnHeader/Filer/PhoneNum04024847676
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 PIONEER WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771DE5C3231B10CCAA50E36F0C69A5058BFBB8C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771DE5C3231B10CCAA50E36F0C69A5058BFBB8C4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN CPA
ReturnHeader/ReturnTs02018-08-23T12:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068
Liabilities
$0
Net assets
$8,068
Revenue
$69,016
Expenses
$67,592
Net income
$1,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.77$10.2$79.5$71.3$8.18
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$69.0$67.6$1.42
2016Detailed filing. Detailed filing data is available for this year.$5.97$2.73$3.24$65.8$64.3$1.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$10.7$1.75$66.1$65.4$0.71