Civic Intelligence

Rochester Lightning Inc.

990EZ • Fiscal year 2022 • EIN 85-2280103

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 20, 2024

Organization ProfileN/A
333 Metro Park Suite N104Rochester, NY 14623

(585) 766-8769

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$36,149

No earlier filing loaded for comparison.

Net Assets

$36,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$78,832

No earlier filing loaded for comparison.

Expenses

$61,110

No earlier filing loaded for comparison.

Net Income

$17,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$36,149
Liabilities$0
Net Assets$36,149
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$78,832
Expenses$61,110
Net Income$17,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2024
Return Version
2022v5.0
Gross Receipts
$85,505
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$61,110
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-08-20
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: 28,348. Description: tournament fees. Amount: 11,724. Description: uniforms. Amount: 12,970. Description: cancer foundation. Amount: 2,438. Total to form 990-ez, line 16: 55,480.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DEFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI EICHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOBI GARBATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN PILECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISON MCMENEMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramServiceRevenueAmt059204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE SOFTBALL TEAMS FOR MULTIPLE AGE GROUPS, PROVIDING INSTRUCTION, TEAM-BUILDING,AND COMPETITIVE OPPORTUNITIES FOR YOUNG GIRLS AND WOMEN.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt078832
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 8,347. 2021 AMOUNT: $ 12,856. 2022 AMOUNT: $ 7,130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAMMING EXPENSES. AMOUNT: 28,348. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 11,724. DESCRIPTION: UNIFORMS. AMOUNT: 12,970. DESCRIPTION: CANCER FOUNDATION. AMOUNT: 2,438. TOTAL TO FORM 990-EZ, LINE 16: 55,480.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857668769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER LIGHTNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0852280103
ReturnHeader/Filer/PhoneNum05857668769
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 METRO PARK SUITE N104
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERIDIAN CENTRE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M PIEHLER CPA
ReturnHeader/ReturnTs02024-09-30T12:32:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,149
Liabilities
$0
Net assets
$36,149
Revenue
$78,832
Expenses
$61,110
Net income
$17,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$79.2$71.5$7.68
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$57.9$71.2$13.3
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$78.8$61.1$17.7