Civic Intelligence

Lake Orion Liquid Lightning

EIN 74-3027422 • 501(c)3 • Lake Orion, MI

Profile

Organizes, conducts, and supervises swim meets for area youth

P O Box 307Lake Orion, MI 48361-0307

www.liquidlightning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,668

Down $13,946 (-18%) from 2023

Liabilities

Down

$0

Down $2,977 (-100%) from 2023

Net Assets

Down

$65,668

Down $10,969 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$314,934

Down $14,886 (-4.5%) from 2023

Expenses

Up

$325,903

Up $26,394 (+8.8%) from 2023

Net Income

Down

-$10,969

Down $41,280 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $39,207Net Assets 2010: $39,2072010Assets 2011: $54,787Net Assets 2011: $54,7872011Assets 2012: $106,199Liabilities 2012: $0Net Assets 2012: $106,1992012Assets 2013: $140,293Liabilities 2013: $0Net Assets 2013: $140,2932013Assets 2014: $155,185Liabilities 2014: $0Net Assets 2014: $155,1852014Assets 2015: $162,878Liabilities 2015: $0Net Assets 2015: $162,8782015Assets 2016: $144,282Liabilities 2016: $0Net Assets 2016: $144,2822016Assets 2017: $116,495Liabilities 2017: $0Net Assets 2017: $116,4952017Assets 2018: $84,760Liabilities 2018: $0Net Assets 2018: $84,7602018Assets 2019: $84,263Liabilities 2019: $0Net Assets 2019: $84,2632019Assets 2020: $53,528Liabilities 2020: $0Net Assets 2020: $53,5282020Assets 2021: $50,698Liabilities 2021: $0Net Assets 2021: $50,6982021Assets 2022: $46,326Liabilities 2022: $0Net Assets 2022: $46,3262022Assets 2023: $79,614Liabilities 2023: $2,977Net Assets 2023: $76,6372023Assets 2024: $65,668Liabilities 2024: $0Net Assets 2024: $65,6682024

Highlighted filing

2024

Assets$65,668
Liabilities$0
Net Assets$65,668
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,735Expenses 2010: $157,835Net Income 2010: $5,9002010Revenue 2011: $186,351Expenses 2011: $170,771Net Income 2011: $15,5802011Expenses 2012: $204,6142012Revenue 2013: $253,520Expenses 2013: $219,426Net Income 2013: $34,0942013Revenue 2014: $233,334Expenses 2014: $218,442Net Income 2014: $14,8922014Revenue 2015: $264,267Expenses 2015: $256,574Net Income 2015: $7,6932015Revenue 2016: $278,453Expenses 2016: $297,049Net Income 2016: -$18,5962016Revenue 2017: $268,305Expenses 2017: $296,092Net Income 2017: -$27,7872017Revenue 2018: $242,605Expenses 2018: $274,340Net Income 2018: -$31,7352018Revenue 2019: $245,248Expenses 2019: $245,745Net Income 2019: -$4972019Revenue 2020: $132,874Expenses 2020: $163,609Net Income 2020: -$30,7352020Revenue 2021: $204,160Expenses 2021: $206,990Net Income 2021: -$2,8302021Revenue 2022: $249,482Expenses 2022: $253,854Net Income 2022: -$4,3722022Revenue 2023: $329,820Expenses 2023: $299,509Net Income 2023: $30,3112023Revenue 2024: $314,934Expenses 2024: $325,903Net Income 2024: -$10,9692024

Highlighted filing

2024

Revenue$314,934
Expenses$325,903
Net Income-$10,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,668
Liabilities
$0
Net assets
$65,668
Revenue
$314,934
Expenses
$325,903
Net income
-$10,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.15$3.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.30$3.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.49$2.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.04$2.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.33$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.45$2.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.43$2.74$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.68$2.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.78$2.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.64$2.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.33$2.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.54$2.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.86$1.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.64$1.58$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$314,934
Mission and Program Overview

Mission

Organizes, conducts, and supervises swim meets for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,614$65,668▼ $13,946
Total Assets$79,614$65,668▼ $13,946
Liabilities
Other Liabilities$2,977--
Total Liabilities$2,977$0▼ $2,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,637$65,668▼ $10,969
Total Net Assets Fund Balance$76,637$65,668▼ $10,969
Total Liabilities and Net Assets / Fund Balance$79,614$65,668▼ $13,946
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mellissa FiorePresident
Casey ThomasDirector
Kristin RhodesDirector
Rebecca AlexanderDirector
Wayne WallerDirector
Jennifer GlassSecretary
Peer LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,934
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,706
Salaries, Compensation, and Employee Benefits$134,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,655--$121,655
Fees for Services Other$21,392--$21,392
Travel$17,303--$17,303
Other Expenses$2,005$8,022-$10,027
Payroll Taxes$8,130--$8,130
Other Employee Benefits$4,412--$4,412
Insurance$3,017$755-$3,772
All Other Expenses$1,737$593-$2,330
Total Functional Expenses$316,533$9,370$0$325,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Orion Liquid Lightning
EIN
74-3027422
Phone
2487099097
Address
P O BOX 307, LAKE ORION, MI 48361-0307
Doing Business As
Liquid Lightning Parent Boosters

Signing Officer

Name
Peer Larson
Title
Treasurer
Phone
2487099097
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellissa Fiore
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
John Coombs CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted successful swim meets”

Raw XML Appendix321 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/ActivityOrMissionDesc0ORGANIZES, CONDUCTS, AND SUPERVISES SWIM MEETS FOR AREA YOUTH
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01737
IRS990/AllOtherExpensesGrp/TotalAmt02330
IRS990/BooksInCareOfDetail/PersonNm0PEER LARSON
IRS990/BooksInCareOfDetail/PhoneNum02487099097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079614
IRS990/CashNonInterestBearingGrp/EOYAmt065668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314934
IRS990/CYRevenuesLessExpensesAmt0-10969
IRS990/CYSalariesCompEmpBnftPaidAmt0134197
IRS990/CYTotalExpensesAmt0325903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTED SUCCESSFUL SWIM MEETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIQUID LIGHTNING PARENT BOOSTERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021392
IRS990/FeesForServicesOtherGrp/TotalAmt021392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELLISSA FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0755
IRS990/InsuranceGrp/ProgramServicesAmt03017
IRS990/InsuranceGrp/TotalAmt03772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZES, CONDUCTS, AND SUPERVISES SWIM MEETS FOR AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076637
IRS990/NetAssetsOrFundBalancesEOYAmt065668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04412
IRS990/OtherExpensesGrp/Desc0ENTRY FEES
IRS990/OtherExpensesGrp/Desc1POOL AND SWIM FEES
IRS990/OtherExpensesGrp/Desc2APPAREL
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08022
IRS990/OtherExpensesGrp/ProgramServicesAmt062143
IRS990/OtherExpensesGrp/ProgramServicesAmt158948
IRS990/OtherExpensesGrp/ProgramServicesAmt215791
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt062143
IRS990/OtherExpensesGrp/TotalAmt158948
IRS990/OtherExpensesGrp/TotalAmt215791
IRS990/OtherExpensesGrp/TotalAmt310027
IRS990/OtherLiabilitiesGrp/BOYAmt02977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08130
IRS990/PayrollTaxesGrp/TotalAmt08130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELLISSA FIORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GUPPY BOWL
IRS990/ProgramServiceRevenueGrp/Desc2REGIONALS
IRS990/ProgramServiceRevenueGrp/Desc3BACK TO POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SUCCESSFUL SWIM MEETS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161659
IRS990/PYProgramServiceRevenueAmt0329820
IRS990/PYRevenuesLessExpensesAmt030311
IRS990/PYSalariesCompEmpBnftPaidAmt0137850
IRS990/PYTotalExpensesAmt0299509
IRS990/PYTotalRevenueAmt0329820
IRS990/ReconcilationRevenueExpnssAmt0-10969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01231270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132874
IRS990ScheduleA/Total509Grp/TotalAmt01231270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231270
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED SUCCESSFUL SWIM MEETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079614
IRS990/TotalAssetsEOYAmt065668
IRS990/TotalAssetsGrp/BOYAmt079614
IRS990/TotalAssetsGrp/EOYAmt065668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02977
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065668
IRS990/TotalOtherProgSrvcExpenseAmt029522
IRS990/TotalProgramServiceExpensesAmt0316533
IRS990/TotalProgramServiceRevenueAmt0314934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065668
IRS990/TravelGrp/ProgramServicesAmt017303
IRS990/TravelGrp/TotalAmt017303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIQUIDLIGHTNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEER LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487099097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ORION LIQUID LIGHTNING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0743027422
ReturnHeader/Filer/PhoneNum02487099097
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 307
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483610307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COOMBS CPA
ReturnHeader/ReturnTs02025-11-13T07:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.