Civic Intelligence

Rochester Lightning Inc.

EIN 85-2280103 • 501(c)3 • Rochester, NY

Pub. 78 Eligible990-N Coverage

Profile

This corporation is formed exclusively for the purpose ofconducting activities which are those of an organization described in section 501(c)(3) of the internal revenue code of 1986, as may be amended from time to time, and regulations thereunder ("code"); and the corporation shall not carry on any activities not permitted to be carried on by an organization exempt from federal income taxation under section 501(c)(3) of the code. In particular, the purpose of the corporation shall be amateur youth sporting activities.

333 Metro Park Suite N104Rochester, NY 14623

n/A

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

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$30,480

Up $7,679 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$30,480

Up $7,679 (+34%) from 2023

Revenue

Up

$79,190

Up $21,313 (+37%) from 2023

Expenses

Up

$71,511

Up $286 (+0.4%) from 2023

Net Income

Up

$7,679

Up $21,027 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $36,149Liabilities 2022: $0Net Assets 2022: $36,1492022Assets 2023: $22,801Liabilities 2023: $0Net Assets 2023: $22,8012023Assets 2024: $30,480Liabilities 2024: $0Net Assets 2024: $30,4802024

Highlighted filing

2024

Assets$30,480
Liabilities$0
Net Assets$30,480

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $78,832Expenses 2022: $61,110Net Income 2022: $17,7222022Revenue 2023: $57,877Expenses 2023: $71,225Net Income 2023: -$13,3482023Revenue 2024: $79,190Expenses 2024: $71,511Net Income 2024: $7,6792024

Highlighted filing

2024

Revenue$79,190
Expenses$71,511
Net Income$7,679

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$79,759
Mission and Program Overview

Mission

This corporation is formed exclusively for the purpose ofconducting activities which are those of an organization described in section 501(c)(3) of the internal revenue code of 1986, as may be amended from time to time, and regulations thereunder ("code"); and the corporation shall not carry on any activities not permitted to be carried on by an organization exempt from federal income taxation under section 501(c)(3) of the code. In particular, the purpose of the corporation shall be amateur youth sporting activities.

Program Services

DescriptionGrantsExpenses
FACILITATE SOFTBALL TEAMS FOR MULTIPLE AGE GROUPS, PROVIDING INSTRUCTION, TEAM-BUILDING,AND COMPETITIVE OPPORTUNITIES FOR YOUNG GIRLS AND WOMEN.$0$71,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LYNCHPresidentPT$0--
DAVID TOOLEVice President / TreasurerPT$0--
EMILY DEFILIPPOBoard MemberPT$0--
LORI EICHASBoard MemberPT$0--
MAUREEN BONDBoard MemberPT$0--
JOBI GARBATOBoard MemberPT$0--
ALAN PILECKIBoard MemberPT$0--
ALISON MCMENEMYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Lightning Inc
EIN
85-2280103
Phone
5857668769
Address
333 METRO PARK SUITE N104, ROCHESTER, NY 14623

Signing Officer

Name
Joe Lynch
Title
President
Phone
5857668769
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Davie Kaplan CPA Pc
Address
100 MERIDIAN CENTRE BLVD SUITE 200, ROCHESTER, NY 14618
Preparer
Nicholas M Piehler CPA
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other programming expenses. Amount: 32,480. Description: tournament fees. Amount: 14,145. Description: uniforms. Amount: 20,997. Description: office supplies. Amount: 121. Total to form 990-ez, line 16: 67,743.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS FORMED EXCLUSIVELY FOR THE PURPOSE OFCONDUCTING ACTIVITIES WHICH ARE THOSE OF AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS MAY BE AMENDED FROM TIME TO TIME, AND REGULATIONS THEREUNDER ("CODE"); AND THE CORPORATION SHALL NOT CARRY ON ANY ACTIVITIES NOT PERMITTED TO BE CARRIED ON BY AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE. IN PARTICULAR, THE PURPOSE OF THE CORPORATION SHALL BE AMATEUR YOUTH SPORTING ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAMMING EXPENSES. AMOUNT: 32,480. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 14,145. DESCRIPTION: UNIFORMS. AMOUNT: 20,997. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 67,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857668769
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
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ReturnHeader/Filer/PhoneNum05857668769
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ReturnHeader/ReturnTs02025-11-14T08:07:35-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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