Civic Intelligence

Wilton Lacrosse Association Ltd.

990 • Fiscal year 2020 • EIN 06-1100554

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(203) 451-9577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,110

Down $51,972 (-43%) from 2019

Net Assets

Up

$68,110

Up $203 (+0.3%) from 2019

Liabilities

Down

$0

Down $52,175 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$116,414

Down $262,851 (-69%) from 2019

Expenses

Down

$116,211

Down $252,344 (-68%) from 2019

Net Income

Down

$203

Down $10,507 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$68,110
Liabilities$0
Net Assets$68,110
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$116,414
Expenses$116,211
Net Income$203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$140,049
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.

Organize and administer lacrosse programs for the town of wilton, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,907$68,110▲ $203
Cash and Non-Interest-Bearing Accounts$101,208$49,497▼ $51,711
Savings and Temporary Cash Investments$11,078$11,081▲ $3
Inventories for Sale or Use$7,400$7,400→ $0
Land, Buildings, and Equipment, Net$396$132▼ $264
Total Assets$120,082$68,110▼ $51,972
Liabilities
Deferred Revenue$52,175--
Total Liabilities$52,175$0▼ $52,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,907$68,110▲ $203
Total Liabilities and Net Assets / Fund Balance$120,082$68,110▼ $51,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132$2,976$3,108
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris SkillinPresident
Lisa CawleySecretary/hs
Kevin WallTreasurer
Jane WoodVP-alumni Re
Jr ShermanVP-boys Yout
Kevin GrecoVP-communica
SEAN O'CONNORVP-fundraisi
Jim PhelanVP-girls You
Revenue and Support

Revenue Composition

Contributions and Grants
$7,165
Program Service Revenue
$66,045
Investment Income
$2
Other Revenue
$43,202
All Other Contributions
$7,165
Change in Net Assets
$203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,211
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,965--$9,965
Fees for Services Other$2,829$2,855-$5,684
Office Expenses$4,557--$4,557
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Individuals$2,000--$2,000
Insurance$963--$963
Depreciation Depletion$264--$264
Advertising$86--$86
Total Functional Expenses$110,356$5,855$0$116,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,837
Fundraising Direct Expenses$23,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,837$66,837$23,635$43,202
Total Events$66,837$66,837$23,635$43,202
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 board members review and discuss proposed form 990 prior to filing at a regular board meeting. Once review is reviewed, board approves it for filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors/officers shall disclose to the board any conflicts of interest that arise and no elected director/officer shall vote on any matter which would involve a conflict of interest. In the event that a director/officer questions whether a conflict exists, the issue shall be decided by a majority vote of the elected directors/officers present and voting, provided that the director/officer in question shall not vote.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wilton Lacrosse Association
EIN
06-1100554
Phone
2034519577
Address
PO BOX 56, WILTON, CT 06897

Signing Officer

Name
Kevin Wall
Title
Treasurer
Phone
2034519577
Signed
2021-11-11

Organization Details

Principal Officer
Kevin Wall
Formed
2000
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06877
Preparer
David P Lyons Iii
Phone
2034380444
Raw XML Appendix383 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE ANNUAL COLLEGE ATHLETIC SCHOLARSHIPS TO WILTON HIGH SCHOOL SENIORS, AS WELL AS ASSISTANCE SCHOLARSHIPS FOR YOUTH PARTICIPATION IN LACROSSE LEAGUES AND CAMPS. PROVIDE SUPPORT TO TOWN ORGANIZED SPORTS LEAGUES FOR PLAYING FIELDS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01640854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273755
IRS990ScheduleA/Total509Grp/TotalAmt01640854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND DISCUSS PROPOSED FORM 990 PRIOR TO FILING AT A REGULAR BOARD MEETING. ONCE REVIEW IS REVIEWED, BOARD APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS/OFFICERS SHALL DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE AND NO ELECTED DIRECTOR/OFFICER SHALL VOTE ON ANY MATTER WHICH WOULD INVOLVE A CONFLICT OF INTEREST. IN THE EVENT THAT A DIRECTOR/OFFICER QUESTIONS WHETHER A CONFLICT EXISTS, THE ISSUE SHALL BE DECIDED BY A MAJORITY VOTE OF THE ELECTED DIRECTORS/OFFICERS PRESENT AND VOTING, PROVIDED THAT THE DIRECTOR/OFFICER IN QUESTION SHALL NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNOUNCEMENTS ARE MADE AT ALL ANNUAL BANQUETS THAT ALL DOCUMENTS, BYLAWS AND TAX RETURN ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120082
IRS990/TotalAssetsEOYAmt068110
IRS990/TotalAssetsGrp/BOYAmt0120082
IRS990/TotalAssetsGrp/EOYAmt068110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068110
IRS990/TotalProgramServiceExpensesAmt0110356
IRS990/TotalProgramServiceRevenueAmt066045
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116414
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006897
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILTONLAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034519577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0061100554
ReturnHeader/Filer/PhoneNum02034519577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061034288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 ETHAN ALLEN HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02021-11-12T06:38:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,110
Liabilities
$0
Net assets
$68,110
Revenue
$116,414
Expenses
$116,211
Net income
$203
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
2020Detailed filing. Detailed filing data is available for this year.$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