Civic Intelligence

Tampa Bay Junior Lightning Inc.

990 • Fiscal year 2015 • EIN 59-2846283

May 01, 2014 to Apr 30, 2015 • Filed on Aug 21, 2015

Organization ProfileWWW.JRLIGHTNING.COM
PO Box 17524Clearwater, FL 33762

(727) 536-5843

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,671

Up $22,473 (+62%) from 2014

Net Assets

Up

$58,667

Up $22,471 (+62%) from 2014

Liabilities

Up

$4

Up $2 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$259,356

Down $108,397 (-29%) from 2014

Expenses

Down

$236,885

Down $105,976 (-31%) from 2014

Net Income

Down

$22,471

Down $2,421 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2012: $24,203Liabilities 2012: $0Net Assets 2012: $24,2032012Assets 2013: $11,305Liabilities 2013: $1Net Assets 2013: $11,3042013Assets 2014: $36,198Liabilities 2014: $2Net Assets 2014: $36,1962014Assets 2015: $58,671Liabilities 2015: $4Net Assets 2015: $58,6672015Assets 2016: $16,535Liabilities 2016: $4Net Assets 2016: $16,5312016Assets 2017: $19,416Liabilities 2017: $5Net Assets 2017: $19,4112017Assets 2018: $8,118Liabilities 2018: $0Net Assets 2018: $8,1182018Assets 2019: $10,775Liabilities 2019: $0Net Assets 2019: $10,7752019Assets 2020: $41,222Liabilities 2020: $0Net Assets 2020: $41,2222020Assets 2021: $78,672Liabilities 2021: $0Net Assets 2021: $78,6722021Assets 2022: $220,432Liabilities 2022: $0Net Assets 2022: $220,4322022Assets 2023: $329,433Liabilities 2023: $0Net Assets 2023: $329,4332023Assets 2024: $393,569Liabilities 2024: $0Net Assets 2024: $393,5692024Assets 2025: $302,297Liabilities 2025: $1,566Net Assets 2025: $300,7312025

Highlighted filing

2015

Assets$58,671
Liabilities$4
Net Assets$58,667
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $275,8292012Revenue 2013: $311,521Expenses 2013: $324,420Net Income 2013: -$12,8992013Revenue 2014: $367,753Expenses 2014: $342,861Net Income 2014: $24,8922014Revenue 2015: $259,356Expenses 2015: $236,885Net Income 2015: $22,4712015Revenue 2016: $216,589Expenses 2016: $256,333Net Income 2016: -$39,7442016Revenue 2017: $249,268Expenses 2017: $246,388Net Income 2017: $2,8802017Revenue 2018: $148,692Expenses 2018: $159,990Net Income 2018: -$11,2982018Revenue 2019: $274,813Expenses 2019: $272,156Net Income 2019: $2,6572019Revenue 2020: $339,324Expenses 2020: $307,286Net Income 2020: $32,0382020Revenue 2021: $453,334Expenses 2021: $415,884Net Income 2021: $37,4502021Revenue 2022: $820,657Expenses 2022: $678,897Net Income 2022: $141,7602022Revenue 2023: $748,661Expenses 2023: $639,660Net Income 2023: $109,0012023Revenue 2024: $941,542Expenses 2024: $877,406Net Income 2024: $64,1362024Revenue 2025: $892,851Expenses 2025: $985,689Net Income 2025: -$92,8382025

Highlighted filing

2015

Revenue$259,356
Expenses$236,885
Net Income$22,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$259,356
Mission and Program Overview

Mission

Provider of youth ice hockey services

Tbjl serves as a provider of youth ice hockey services, management and coaching of kids playing ice hockey. Tbjl uses membership dues to pay for ice rental, tournaments and organizational expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,198$58,671▲ $22,473
Rtn Earn Endowment Incm Other Fnds$36,196$58,667▲ $22,471
Total Assets$36,198$58,671▲ $22,473
Liabilities
Other Liabilities$2$4▲ $2
Total Liabilities$2$4▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,196$58,667▲ $22,471
Total Liabilities and Net Assets / Fund Balance$36,198$58,671▲ $22,473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jolain LoicainoPresident
Lori SheehanSecretary
Julie GarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,340
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$22,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,988--$137,988
Other Expenses$10,438--$10,438
All Other Expenses$2,094--$2,094
Travel$1,996--$1,996
Office Expenses$1,891--$1,891
Fees for Services Accounting$240--$240
Fees for Services Legal$192--$192
Total Functional Expenses$236,885$0$0$236,885
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
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Junior Lightning Inc
EIN
59-2846283
Address
PO BOX 17524, CLEARWATER, FL 33762

Signing Officer

Name
Julie Garr
Title
Treasurer
Phone
7275365843
Signed
2015-08-21
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Louis Haskel CPA PA
Address
415 S San Remo Ave, Clearwater, FL 33756-6045
Preparer
Louis Haskel
Phone
7274411040
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“As tax return is rounded to the nearest dollar, small rounding amounts are typically generated”

Raw XML Appendix287 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02094
IRS990/AllOtherExpensesGrp/TotalAmt02094
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE GARR
IRS990/BooksInCareOfDetail/PhoneNum07275365843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17524
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt07111
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259356
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt058667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS AND LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3COACH STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt08151
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0367753
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IRS990/PYOtherExpensesAmt0342861
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS TAX RETURN IS ROUNDED TO THE NEAREST DOLLAR, SMALL ROUNDING AMOUNTS ARE TYPICALLY GENERATED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Balance Sheet Part X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275365843
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY JUNIOR LIGHTNING INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0592846283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17524
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593291639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis Haskel CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S San Remo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337566045
ReturnHeader/PreparerPersonGrp/PhoneNum07274411040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Haskel
ReturnHeader/ReturnTs02015-08-21T09:19:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,671
Liabilities
$4
Net assets
$58,667
Revenue
$259,356
Expenses
$236,885
Net income
$22,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.01$8.93$9.86$0.93
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$9.42$8.77$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$7.49$6.40$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$8.21$6.79$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.53$4.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.39$3.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.75$2.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.49$1.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.59$2.37$0.22
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.68$3.43$0.25
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.12$3.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.76