Civic Intelligence

Tampa Bay Junior Lightning Inc.

990 • Fiscal year 2017 • EIN 59-2846283

May 01, 2016 to Apr 30, 2017 • Filed on Jun 22, 2017

Organization ProfileWWW.JRLIGHTNING.COM
255 Forest Lakes Blvd NOldsmar, FL 34677

(727) 536-5843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,416

Up $2,881 (+17%) from 2016

Net Assets

Up

$19,411

Up $2,880 (+17%) from 2016

Liabilities

Up

$5

Up $1 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$249,268

Up $32,679 (+15%) from 2016

Expenses

Down

$246,388

Down $9,945 (-3.9%) from 2016

Net Income

Up

$2,880

Up $42,624 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$19,416
Liabilities$5
Net Assets$19,411
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$249,268
Expenses$246,388
Net Income$2,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$249,268
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 children 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$16,535$19,416▲ $2,881
Rtn Earn Endowment Incm Other Fnds$16,531$19,411▲ $2,880
Total Assets$16,535$19,416▲ $2,881
Liabilities
Other Liabilities$4$5▲ $1
Total Liabilities$4$5▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,531$19,411▲ $2,880
Total Liabilities and Net Assets / Fund Balance$16,535$19,416▲ $2,881
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan NicoliPresident
Adrianne JohnsonRegistrar
Shelley SheridanSecretary
Brandi SlezakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,388
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$126,306--$126,306
All Other Expenses$33,765--$33,765
Other Expenses$26,087--$26,087
Fees for Services Accounting$260--$260
Information Technology$97--$97
Total Functional Expenses$246,388$0$0$246,388
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$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
255 FOREST LAKES BLVD N, OLDSMAR, FL 34677

Signing Officer

Name
Brandi Slezak
Title
Treasurer
Phone
7275365843
Signed
2017-06-22
Discuss with paid preparer
Yes

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

List of other expenses Part IX line 24E

“See attached schedule for list”

Balance Sheet Part X

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

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TBJL SERVES AS A PROVIDER OF YOUTH ICE HOCKEY SERVICES, MANAGEMENT AND COACHING OF CHILDREN PLAYING ICE HOCKEY. TBJL USES MEMBERSHIP DUES TO PAY FOR ICE RENTAL, TOURNAMENTS AND ORGANIZATIONAL EXPENSES
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033765
IRS990/AllOtherExpensesGrp/TotalAmt033765
IRS990/BooksInCareOfDetail/PersonNm0BRANDI SLEZAK
IRS990/BooksInCareOfDetail/PhoneNum07275365843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 FOREST LAKES BLVD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLDSMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016535
IRS990/CashNonInterestBearingGrp/EOYAmt019416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TBJL HAS PROVIDED YOUTH ICE HOCKEY SERVICES, MANAGEMENT ANDCOACHING OF CHILDREN PLAYING ICE HOCKEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0260
IRS990/FeesForServicesAccountingGrp/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN NICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDI SLEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt097
IRS990/InformationTechnologyGrp/TotalAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0249268
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TBJL SERVES AS A PROVIDER OF YOUTH ICE HOCKEY SERVICES, MANAGEMENT AND COACHING OF CHILDREN PLAYING ICE HOCKEY. TBJL USES MEMBERSHIP DUES TO PAY FOR ICE RENTAL, TOURNAMENTS AND ORGANIZATIONAL EXPENSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016531
IRS990/NetAssetsOrFundBalancesEOYAmt019411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126306
IRS990/OccupancyGrp/TotalAmt0126306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS AND LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3COACH STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt02595
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt256907
IRS990/OtherExpensesGrp/ProgramServicesAmt326087
IRS990/OtherExpensesGrp/TotalAmt02595
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherExpensesGrp/TotalAmt256907
IRS990/OtherExpensesGrp/TotalAmt326087
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0256333
IRS990/PYRevenuesLessExpensesAmt0-39744
IRS990/PYTotalExpensesAmt0256333
IRS990/PYTotalRevenueAmt0216589
IRS990/ReconcilationRevenueExpnssAmt02880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01404461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311521
IRS990ScheduleA/Total509Grp/TotalAmt01404461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS TAX RETURN IS ROUNDED TO THE NEAREST DOLLAR, SMALL ROUNDING AMOUNTS ARE TYPICALLY GENERATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016535
IRS990/TotalAssetsEOYAmt019416
IRS990/TotalAssetsGrp/BOYAmt016535
IRS990/TotalAssetsGrp/EOYAmt019416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JRLIGHTNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI SLEZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275365843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY JUNIOR LIGHTNING INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0592846283
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 FOREST LAKES BLVD N
ReturnHeader/Filer/USAddress/CityNm0OLDSMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F4A526EF9DF4296E3E24FE32E14E9B4803EEF0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F4A526EF9DF4296E3E24FE32E14E9B4803EEF0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05937142017188hejgjqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.172.142
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm014:41:31
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Haskel
ReturnHeader/ReturnTs02017-06-22T14:48:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,416
Liabilities
$5
Net assets
$19,411
Revenue
$249,268
Expenses
$246,388
Net income
$2,880
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