Civic Intelligence

Get in Shape Long Island Ltd.

990EZ • Fiscal year 2019 • EIN 94-3461372

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

PO Box 723East Northport, NY 11731

(631) 262-0543

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$8,405

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$10,786

No earlier filing loaded for comparison.

Net Assets

$10,418

No earlier filing loaded for comparison.

Liabilities

$368

No earlier filing loaded for comparison.

Revenue

$35,186

No earlier filing loaded for comparison.

Expenses

$38,206

No earlier filing loaded for comparison.

Net Income

-$3,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$10,786
Liabilities$368
Net Assets$10,418

Operations Trend

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

2019

Revenue$35,186
Expenses$38,206
Net Income-$3,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$35,186
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18.-$38,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LYNNPresidentPT$8,405-$8,405
DENA PAGNOTTAOffice Manag-$541-$541
JEREMIAH LYNNSecretary/Tr-$162-$162
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
2020-05-20
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 115 coaching 100 charitable contributions 1,450 data entry/scheduling 2,047 fees 25 field and gym fees 3,220 insurance 2,788 promotion 344 referee and scorekeeping 5,040 telephone 1,126 uniforms and supplies 4,824 utilities 141 payroll tax expense 527 total 21,747

Form 990-ez, Part II, Line 26

Payroll tax withheld 137 368 due to midnight hockey 458 0

Form 990-ez, Part III

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

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum06312620543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 723
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossReceiptsAmt035186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031255
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035186
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148042
IRS990ScheduleA/TotalSupportAmt0148042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 115 COACHING 100 CHARITABLE CONTRIBUTIONS 1,450 DATA ENTRY/SCHEDULING 2,047 FEES 25 FIELD AND GYM FEES 3,220 INSURANCE 2,788 PROMOTION 344 REFEREE AND SCOREKEEPING 5,040 TELEPHONE 1,126 UNIFORMS AND SUPPLIES 4,824 UTILITIES 141 PAYROLL TAX EXPENSE 527 TOTAL 21,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHELD 137 368 DUE TO MIDNIGHT HOCKEY 458 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE PHYSICAL ACTIVITY AMONG THE YOUTH OF LONG ISLAND AND PROMOTE BETER HEALTH AND HOPEFULLY A REDUCTION IN OBESITY AND THE PREVENTION OF TYPE 2 DIABETES AMOUNG SUCH YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WILSON CPA
ReturnHeader/ReturnTs02020-07-01T14:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings