Civic Intelligence

Get in Shape Long Island Ltd.

990EZ • Fiscal year 2020 • EIN 94-3461372

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$9,691

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

50%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE N65 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,047

Up $13,261 (+123%) from 2019

Net Assets

Up

$19,238

Up $8,820 (+85%) from 2019

Liabilities

Up

$4,809

Up $4,441 (+1207%) from 2019

Revenue

Up

$52,632

Up $17,446 (+50%) from 2019

Expenses

Up

$43,812

Up $5,606 (+15%) from 2019

Net Income

Up

$8,820

Up $11,840 (+392%) from 2019

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

2020

Assets$24,047
Liabilities$4,809
Net Assets$19,238

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

2020

Revenue$52,632
Expenses$43,812
Net Income$8,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$52,632
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.-$43,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LYNNPresidentPT$9,691-$9,691
JEREMIAH LYNNSecretary/Tr-$0--
DENA PAGNOTTAOffice Manag-$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
2021-05-18
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 24 charitable contributions 150 computer expense 1,201 data entry/scheduling 932 fees 25 field and gym fees -700 insurance 252 offfice expense 318 promotion 37 referee and scorekeeping 8,471 sponsorship 250 telephone 3,823 uniforms and supplies 10,073 utilities 454 website expense 400 payroll tax expense 1,036 total 26,746

Form 990-ez, Part II, Line 26

Payroll tax withheld 368 754 due to midnight hockey 0 4,055

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 Appendix140 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMIAH LYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENA PAGNOTTA
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CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIN LYNN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E NORTHPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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.
IRS990EZ/ProgramServiceRevenueAmt052632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 24 CHARITABLE CONTRIBUTIONS 150 COMPUTER EXPENSE 1,201 DATA ENTRY/SCHEDULING 932 FEES 25 FIELD AND GYM FEES -700 INSURANCE 252 OFFFICE EXPENSE 318 PROMOTION 37 REFEREE AND SCOREKEEPING 8,471 SPONSORSHIP 250 TELEPHONE 3,823 UNIFORMS AND SUPPLIES 10,073 UTILITIES 454 WEBSITE EXPENSE 400 PAYROLL TAX EXPENSE 1,036 TOTAL 26,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHELD 368 754 DUE TO MIDNIGHT HOCKEY 0 4,055
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
ReasonableCauseExplanation/ExplanationTxt0REQUEST FOR PENALTY RELIEF FOR LATE FILING FORM 990EZ TAXPAYER'S ACCOUNTANT INADVERTENTLY MISSED THE DEADLINE TO TIMELY FILE THE EXTENSION WHICH WAS DUE 5/15/21. THE EXTENSION GOT MIXED IN WITH THE PERSONAL RETURNS WHICH WERE DUE THE SAME DAY AND DID NOT GET ELECTRONICALLY FILED. AS SOON AS IT CAME TO OUR ATTENTION WE PREPARED AND ARE NOW ELECTRONICALLY FILING THE FORM 990EZ. THERE WAS NO INTENTIONAL FAILURE OR RECKLESS REGARD TO THE FILING DATE BUT RATHER AN ADMINISTRATIVE ERROR. IN LIGHT OF THE FACT THAT THE TAXPAYER HAS AN EXCELLENT HISTORY OF TAX COMPLIANCE AND THE FACT THAT IMMEDIATE CORRECTVE MEASURE WAS TAKEN AS SOON IT BECAME AWARE THAT THE DUE DATE HAD PASSED WE RESPECTFULLY REQUEST THAT YOU ACCEPT THE ABOVE EXPLANATION AS REASONABLE CAUSE AND NOT IMPOSE A LATE FILING PENALTY.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET IN SHAPE LONG ISLAND LTD
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ReturnHeader/Filer/EIN0943461372
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB COOKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06317578746
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WILSON CPA
ReturnHeader/ReturnTs02021-06-24T11:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings