Civic Intelligence

Get in Shape Long Island Ltd

EIN 94-3461372 • 501(c)3 • East Northport, NY

Profile

Promote physical activity among the youth of long island and promote better health and hopefully a reduction in obesity and the prevention of type 2 diabetes among such youth.

PO Box 723East Northport, NY 11731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$17,055

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,815

Up $27,433 (+80%) from 2023

Liabilities

Up

$34,984

Up $22,915 (+190%) from 2023

Net Assets

Up

$26,831

Up $4,518 (+20%) from 2023

Revenue

Up

$88,425

Up $16,397 (+23%) from 2023

Expenses

Up

$83,907

Up $12,845 (+18%) from 2023

Net Income

Up

$4,518

Up $3,552 (+368%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $10,786Liabilities 2019: $368Net Assets 2019: $10,4182019Assets 2020: $24,047Liabilities 2020: $4,809Net Assets 2020: $19,2382020Assets 2021: $53,237Liabilities 2021: $7,435Net Assets 2021: $45,8022021Assets 2022: $22,955Liabilities 2022: $1,607Net Assets 2022: $21,3482022Assets 2023: $34,382Liabilities 2023: $12,069Net Assets 2023: $22,3132023Assets 2024: $61,815Liabilities 2024: $34,984Net Assets 2024: $26,8312024

Highlighted filing

2024

Assets$61,815
Liabilities$34,984
Net Assets$26,831

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $35,186Expenses 2019: $38,206Net Income 2019: -$3,0202019Revenue 2020: $52,632Expenses 2020: $43,812Net Income 2020: $8,8202020Revenue 2021: $137,875Expenses 2021: $111,310Net Income 2021: $26,5652021Revenue 2022: $72,475Expenses 2022: $96,929Net Income 2022: -$24,4542022Revenue 2023: $72,028Expenses 2023: $71,062Net Income 2023: $9662023Revenue 2024: $88,425Expenses 2024: $83,907Net Income 2024: $4,5182024

Highlighted filing

2024

Revenue$88,425
Expenses$83,907
Net Income$4,518

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$72,475
Mission and Program Overview

Mission

Promote physical activity among the youth of long island and promote better health and hopefully a reduction in obesity and the prevention of type 2 diabetes among such youth.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18.-$96,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LYNNPresidentPT$30,969-$30,969
JEREMIAH LYNNSecretary/Tr-$0--
DANIEL LYNNDirector-$0--
ERIN LYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Get in Shape Long Island Ltd
EIN
94-3461372
Address
PO BOX 723, EAST NORTHPORT, NY 11731

Signing Officer

Name
Thomas Lynn
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ab Cookler LLC
Address
172 MAIN STREET, HUNTINGTON, NY 11743-6908
Preparer
Lori Wilson CPA
Phone
6317578746
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 42 charitable contributions 2,900 data entry/scheduling 500 insurance 877 licenses & permits 4,365 office expense 822 promotion 13,977 referee and scorekeeping 27,900 uniforms and supplies 6,653 payroll tax expense 2,411 telephone & internet 1,908 total 62,355

Form 990-ez, Part II, Line 24

Due from midnight hockey 0 18,292 723 723 less accumulated depreciation 723 723 total 0 18,292

Form 990-ez, Part II, Line 26

Payroll tax withheld 1,536 1,607 due to midnight hockey 5,899 0

Form 990-ez, Part III

Promote physical activity among the youth of long island and promote better health and hopefully a reduction in obesity and the prevention of type 2 diabetes among such youth.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06312620543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022955
IRS990EZ/GrossReceiptsAmt072475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018292
IRS990EZ/OtherExpensesTotalAmt062355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL ACTIVITY AMONG THE YOUTH OF LONG ISLAND AND PROMOTE BETTER HEALTH AND HOPEFULLY A REDUCTION IN OBESITY AND THE PREVENTION OF TYPE 2 DIABETES AMONG SUCH YOUTH.
IRS990EZ/ProgramServiceRevenueAmt072475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096929
IRS990EZ/TotalProgramServiceExpensesAmt096929
IRS990EZ/TotalRevenueAmt072475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327122
IRS990ScheduleA/TotalSupportAmt0327122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 42 CHARITABLE CONTRIBUTIONS 2,900 DATA ENTRY/SCHEDULING 500 INSURANCE 877 LICENSES & PERMITS 4,365 OFFICE EXPENSE 822 PROMOTION 13,977 REFEREE AND SCOREKEEPING 27,900 UNIFORMS AND SUPPLIES 6,653 PAYROLL TAX EXPENSE 2,411 TELEPHONE & INTERNET 1,908 TOTAL 62,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM MIDNIGHT HOCKEY 0 18,292 723 723 LESS ACCUMULATED DEPRECIATION 723 723 TOTAL 0 18,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHELD 1,536 1,607 DUE TO MIDNIGHT HOCKEY 5,899 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE PHYSICAL ACTIVITY AMONG THE YOUTH OF LONG ISLAND AND PROMOTE BETTER HEALTH AND HOPEFULLY A REDUCTION IN OBESITY AND THE PREVENTION OF TYPE 2 DIABETES AMONG SUCH YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET IN SHAPE LONG ISLAND LTD
ReturnHeader/Filer/BusinessNameControlTxt0GETI
ReturnHeader/Filer/EIN0943461372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821506323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB COOKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117436908
ReturnHeader/PreparerPersonGrp/PhoneNum06317578746
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WILSON CPA
ReturnHeader/ReturnTs02023-05-05T17:20:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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