Civic Intelligence

Lake Orion Liquid Lightning

990 • Fiscal year 2018 • EIN 74-3027422

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,760

Down $31,735 (-27%) from 2017

Net Assets

Down

$84,760

Down $31,735 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$242,605

Down $25,700 (-9.6%) from 2017

Expenses

Down

$274,340

Down $21,752 (-7.3%) from 2017

Net Income

Down

-$31,735

Down $3,948 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$84,760
Liabilities$0
Net Assets$84,760
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$242,605
Expenses$274,340
Net Income-$31,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$242,605
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$116,495$84,760▼ $31,735
Total Assets$116,495$84,760▼ $31,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,495$84,760▼ $31,735
Total Net Assets Fund Balance$116,495$84,760▼ $31,735
Total Liabilities and Net Assets / Fund Balance$116,495$84,760▼ $31,735
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan PawlaczykPresident
Casey ThomasDirector
Gretchen PotterDirector
Kristin RhodesDirector
Rebecca AlexanderDirector
Kristen VanpoevoordeSecretary
Katherine ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,890
Other Expenses$102,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,204--$158,204
Travel$22,763--$22,763
Payroll Taxes$13,686--$13,686
Insurance$2,361$590-$2,951
Other Expenses$575$2,302-$2,877
All Other Expenses$2,319$134-$2,453
Advertising$1,556--$1,556
Fees for Services Accounting-$885-$885
Total Functional Expenses$265,843$8,497$0$274,340
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
2019-05-08

Organization Details

Principal Officer
Dan Pawlaczyk
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

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

Additional Explanations

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

“Conducted successful swim meets”

Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:59:55
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/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE YOUNG
ReturnHeader/ReturnTs02019-05-11T22:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,760
Liabilities
$0
Net assets
$84,760
Revenue
$242,605
Expenses
$274,340
Net income
-$31,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits