Civic Intelligence

Wilton Lacrosse Association Ltd.

990 • Fiscal year 2014 • EIN 06-1100554

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 07, 2015

Organization ProfileWWW.WILTONLAX.ORG
PO Box 56Wilton, CT 06897

(203) 761-8515

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$174,055

Down $24,406 (-12%) from 2013

Net Assets

Down

$110,160

Down $28,188 (-20%) from 2013

Liabilities

Up

$63,895

Up $3,782 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$284,976

Down $16,032 (-5.3%) from 2013

Expenses

Up

$313,164

Up $30,034 (+11%) from 2013

Net Income

Down

-$28,188

Down $46,066 (-258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $136,303Liabilities 2011: $40,635Net Assets 2011: $95,6682011Assets 2012: $178,856Liabilities 2012: $58,386Net Assets 2012: $120,4702012Assets 2013: $198,461Liabilities 2013: $60,113Net Assets 2013: $138,3482013Assets 2014: $174,055Liabilities 2014: $63,895Net Assets 2014: $110,1602014Assets 2015: $147,895Liabilities 2015: $61,230Net Assets 2015: $86,6652015Assets 2016: $100,303Liabilities 2016: $61,230Net Assets 2016: $39,0732016Assets 2017: $163,021Liabilities 2017: $51,605Net Assets 2017: $111,4162017Assets 2018: $108,802Liabilities 2018: $51,605Net Assets 2018: $57,1972018Assets 2019: $120,082Liabilities 2019: $52,175Net Assets 2019: $67,9072019Assets 2020: $68,110Liabilities 2020: $0Net Assets 2020: $68,1102020Assets 2021: $93,287Liabilities 2021: $19,425Net Assets 2021: $73,8622021Assets 2022: $116,425Liabilities 2022: $29,070Net Assets 2022: $87,3552022Assets 2023: $157,056Liabilities 2023: $11,747Net Assets 2023: $145,3092023Assets 2024: $189,059Liabilities 2024: $11,747Net Assets 2024: $177,3122024

Highlighted filing

2014

Assets$174,055
Liabilities$63,895
Net Assets$110,160
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $260,192Expenses 2011: $218,432Net Income 2011: $41,7602011Revenue 2012: $268,502Expenses 2012: $243,700Net Income 2012: $24,8022012Revenue 2013: $301,008Expenses 2013: $283,130Net Income 2013: $17,8782013Revenue 2014: $284,976Expenses 2014: $313,164Net Income 2014: -$28,1882014Revenue 2015: $389,343Expenses 2015: $412,838Net Income 2015: -$23,4952015Revenue 2016: $345,235Expenses 2016: $392,827Net Income 2016: -$47,5922016Revenue 2017: $394,984Expenses 2017: $322,641Net Income 2017: $72,3432017Revenue 2018: $363,522Expenses 2018: $417,741Net Income 2018: -$54,2192018Revenue 2019: $379,265Expenses 2019: $368,555Net Income 2019: $10,7102019Revenue 2020: $116,414Expenses 2020: $116,211Net Income 2020: $2032020Revenue 2021: $239,167Expenses 2021: $233,415Net Income 2021: $5,7522021Revenue 2022: $250,190Expenses 2022: $236,697Net Income 2022: $13,4932022Revenue 2023: $307,716Expenses 2023: $249,762Net Income 2023: $57,9542023Revenue 2024: $335,937Expenses 2024: $304,754Net Income 2024: $31,1832024

Highlighted filing

2014

Revenue$284,976
Expenses$313,164
Net Income-$28,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$316,849
Mission and Program Overview

Mission

Introduce, promote and support the game of lacrosse for the youth of wilton, connecticut. Provide support for the wilton high school boysgirls' lacrosse programs.

Introduce, promote and support the game of lacrosse to the youth of wilton, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,348$110,160▼ $28,188
Savings and Temporary Cash Investments$105,300$100,454▼ $4,846
Cash and Non-Interest-Bearing Accounts$93,161$70,937▼ $22,224
Land, Buildings, and Equipment, Net-$2,664-
Total Assets$198,461$174,055▼ $24,406
Liabilities
Deferred Revenue$60,113$63,895▲ $3,782
Total Liabilities$60,113$63,895▲ $3,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,348$110,160▼ $28,188
Total Liabilities and Net Assets / Fund Balance$198,461$174,055▼ $24,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,664$444$3,108
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John ArrixPresident
Beth HanssonSecretary
Sean CarrollTreasurer
Jane WoodVP - Alumni
Dave KochVP - High Sc
Steve PearsallVP - High Sc
Taylor NissiVP - Youth B
Chris SkillinVP - Youth G
Revenue and Support

Revenue Composition

Contributions and Grants
$15,355
Program Service Revenue
$239,027
Investment Income
$154
Other Revenue
$30,440
All Other Contributions
$4,355
Change in Net Assets
$-28,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,114
Grants and Similar Amounts Paid$18,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,091--$105,091
Other Expenses$22,540--$22,540
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Other$7,204--$7,204
Fees for Services Accounting-$6,767-$6,767
Occupancy-$5,786-$5,786
Grants to Domestic Individuals$3,050--$3,050
Insurance-$1,750-$1,750
Office Expenses-$931-$931
Depreciation Depletion$444--$444
Total Functional Expenses$297,930$15,234$0$313,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilton Youth FootballWilton, CT-Turf Fields$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,047
Fundraising Direct Expenses$17,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$44,522$44,522$1,979$42,543
Year Book Adver$10,525$10,525$6,025$4,500
Total Events$55,047$55,047$17,276$37,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All executive board members are given a copy of the proposed form 990 to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Announcements are made at all annual banquets that all documents, bylaws, and tax return filings are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wilton Lacrosse Association
EIN
06-1100554
Phone
2037618515
Address
PO BOX 56, WILTON, CT 06897

Signing Officer

Name
Sean Carroll
Title
President
Phone
2037618515
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arrix
Formed
2000
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY RD FL 1, WILTON, CT 06897-2134
Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Referees 21,055 0 0 clinics & jamborees 20,280 0 0 cogs 16,215 0 0 players and coaches 14,566 0 0 tournaments 13,633 0 0 processing fees 11,629 0 0 supplies 7,713 0 0”

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - ALUMNI
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121700
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.39000
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IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0259036
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048612
IRS990ScheduleA/Total509Grp/TotalAmt0259036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260079
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR BOOK ADVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010525
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09272
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TURF FIELDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILTON YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientEIN0320228095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 173
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXECUTIVE BOARD MEMBERS ARE GIVEN A COPY OF THE PROPOSED FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNOUNCEMENTS ARE MADE AT ALL ANNUAL BANQUETS THAT ALL DOCUMENTS, BYLAWS, AND TAX RETURN FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES 21,055 0 0 CLINICS & JAMBOREES 20,280 0 0 COGS 16,215 0 0 PLAYERS AND COACHES 14,566 0 0 TOURNAMENTS 13,633 0 0 PROCESSING FEES 11,629 0 0 SUPPLIES 7,713 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198461
IRS990/TotalAssetsEOYAmt0174055
IRS990/TotalAssetsGrp/BOYAmt0198461
IRS990/TotalAssetsGrp/EOYAmt0174055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060113
IRS990/TotalLiabilitiesEOYAmt063895
IRS990/TotalLiabilitiesGrp/BOYAmt060113
IRS990/TotalLiabilitiesGrp/EOYAmt063895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110160
IRS990/TotalProgramServiceExpensesAmt0297930
IRS990/TotalProgramServiceRevenueAmt0239027
IRS990/TotalRevenueGrp/ExclusionAmt030440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284976
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 DRUM HILL ROAD
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006897
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILTONLAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037618515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0061100554
ReturnHeader/Filer/PhoneNum02037618515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472484286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY RD FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068972134
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN
ReturnHeader/ReturnTs02015-12-07T12:58:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,055
Liabilities
$63,895
Net assets
$110,160
Revenue
$284,976
Expenses
$313,164
Net income
-$28,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$3.36$3.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$3.08$2.50$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$2.50$2.37$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.19$0.74$2.39$2.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.16$1.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.52$0.68$3.79$3.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.52$0.57$3.64$4.18$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.52$1.11$3.95$3.23$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.61$0.39$3.45$3.93$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.61$0.87$3.89$4.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$2.85$3.13$0.28
2013Summary only. Only limited summary data is available for this year.$1.98$0.60$1.38$3.01$2.83$0.18
2012Summary only. Only limited summary data is available for this year.$1.79$0.58$1.20$2.69$2.44$0.25
2011Summary only. Only limited summary data is available for this year.$1.36$0.41$0.96$2.60$2.18$0.42