Civic Intelligence

Rochester Lightning Inc.

990EZ • Fiscal year 2023 • EIN 85-2280103

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,801

Down $13,348 (-37%) from 2022

Net Assets

Down

$22,801

Down $13,348 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$57,877

Down $20,955 (-27%) from 2022

Expenses

Up

$71,225

Up $10,115 (+17%) from 2022

Net Income

Down

-$13,348

Down $31,070 (-175%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,801
Liabilities$0
Net Assets$22,801

Operations Trend

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

2023

Revenue$57,877
Expenses$71,225
Net Income-$13,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$65,467
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$71,225
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
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: 35,701. Description: tournament fees. Amount: 9,006. Description: uniforms. Amount: 10,502. Description: cancer foundation. Amount: 2,515. Total to form 990-ez, line 16: 57,724.

Raw XML Appendix182 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 8,347. 2021 AMOUNT: $ 12,856. 2022 AMOUNT: $ 7,130. 2023 AMOUNT: $ 6,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAMMING EXPENSES. AMOUNT: 35,701. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9,006. DESCRIPTION: UNIFORMS. AMOUNT: 10,502. DESCRIPTION: CANCER FOUNDATION. AMOUNT: 2,515. TOTAL TO FORM 990-EZ, LINE 16: 57,724.
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
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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/ReturnTs02024-09-30T12:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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