Civic Intelligence

Lake Orion Liquid Lightning

990 • Fiscal year 2016 • EIN 74-3027422

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LIQUIDLIGHTNING.ORG
P O Box 307Lake Orion, MI 48361-0307

(248) 321-5710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,282

Down $18,596 (-11%) from 2015

Net Assets

Down

$144,282

Down $18,596 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$278,453

Up $14,186 (+5.4%) from 2015

Expenses

Up

$297,049

Up $40,475 (+16%) from 2015

Net Income

Down

-$18,596

Down $26,289 (-342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$144,282
Liabilities$0
Net Assets$144,282
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$278,453
Expenses$297,049
Net Income-$18,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$278,453
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$162,878$144,282▼ $18,596
Total Assets$162,878$144,282▼ $18,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,878$144,282▼ $18,596
Total Net Assets Fund Balance$162,878$144,282▼ $18,596
Total Liabilities and Net Assets / Fund Balance$162,878$144,282▼ $18,596
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy RobertsonPresident
Kraig AlexanderDirector
Kristin RhodesDirector
Rebecca AlexanderDirector
Richard VanbuskirkSecretary
Katherine ValentineTreasurer
Dan PawlaczykVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,547
Other Expenses$132,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,585--$151,585
Travel$17,206--$17,206
Payroll Taxes$12,962--$12,962
Other Expenses$4,032$4,032-$8,064
All Other Expenses$1,908$3,504-$5,412
Insurance$2,826$707-$3,533
Advertising$780--$780
Fees for Services Accounting-$600-$600
Total Functional Expenses$288,206$8,843$0$297,049
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
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, 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
2483215710
Address
P O BOX 307, LAKE ORION, MI 48361-0307
Doing Business As
Liquid Lightning Parent Boosters

Signing Officer

Name
Katherine Valentine
Title
Treasurer
Phone
2483215710
Signed
2017-05-12

Organization Details

Principal Officer
Richard Vanbuskirk
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Alice Young
Phone
2486019500
Raw XML Appendix295 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,282
Liabilities
$0
Net assets
$144,282
Revenue
$278,453
Expenses
$297,049
Net income
-$18,596
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