Civic Intelligence

Wilton Lacrosse Association Ltd.

990 • Fiscal year 2019 • EIN 06-1100554

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$120,082

Up $11,280 (+10%) from 2018

Net Assets

Up

$67,907

Up $10,710 (+19%) from 2018

Liabilities

Up

$52,175

Up $570 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$379,265

Up $15,743 (+4.3%) from 2018

Expenses

Down

$368,555

Down $49,186 (-12%) from 2018

Net Income

Up

$10,710

Up $64,929 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$120,082
Liabilities$52,175
Net Assets$67,907
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$379,265
Expenses$368,555
Net Income$10,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$418,682
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
Cash and Non-Interest-Bearing Accounts$89,633$101,208▲ $11,575
Rtn Earn Endowment Incm Other Fnds$57,197$67,907▲ $10,710
Savings and Temporary Cash Investments$11,076$11,078▲ $2
Inventories for Sale or Use$7,400$7,400→ $0
Land, Buildings, and Equipment, Net$693$396▼ $297
Total Assets$108,802$120,082▲ $11,280
Liabilities
Deferred Revenue$51,605$52,175▲ $570
Total Liabilities$51,605$52,175▲ $570
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,197$67,907▲ $10,710
Total Liabilities and Net Assets / Fund Balance$108,802$120,082▲ $11,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$2,693$3,108
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,105
Program Service Revenue
$311,898
Investment Income
$3
Other Revenue
$62,259
All Other Contributions
$5,105
Change in Net Assets
$10,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,555
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,926--$26,926
Fees for Services Other$15,413$8,658-$24,071
Office Expenses$5,082--$5,082
Fees for Services Accounting-$1,350-$1,350
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion$297--$297
Advertising$178--$178
Total Functional Expenses$358,547$10,008$0$368,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,766
Fundraising Direct Expenses$39,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$92,941$92,941$32,532$60,409
Yearbook$6,825$6,825$6,885$-60
Total Events$99,766$99,766$39,417$60,349
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
2020-11-11

Organization Details

Principal Officer
Kevin Wall
Formed
2000
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Lyons & Lyons Pc
Address
898 ETHAN ALLEN HWY STE 1, RIDGEFIELD, CT 06877
Preparer
David P Lyons Iii
Phone
2034380444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329419
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346012
IRS990ScheduleA/Total509Grp/TotalAmt01846819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346098
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06885
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108802
IRS990/TotalAssetsEOYAmt0120082
IRS990/TotalAssetsGrp/BOYAmt0108802
IRS990/TotalAssetsGrp/EOYAmt0120082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051605
IRS990/TotalLiabilitiesEOYAmt052175
IRS990/TotalLiabilitiesGrp/BOYAmt051605
IRS990/TotalLiabilitiesGrp/EOYAmt052175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067907
IRS990/TotalProgramServiceExpensesAmt0358547
IRS990/TotalProgramServiceRevenueAmt0311898
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120082
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034519577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4777DCC96EADF2A757661A6262D97A804DE3D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DF21FD38F6346F963EBA09484EF0F9D8E9540DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.181.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:36
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LYONS III
ReturnHeader/ReturnTs02020-11-14T14:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,082
Liabilities
$52,175
Net assets
$67,907
Revenue
$379,265
Expenses
$368,555
Net income
$10,710
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
2019Detailed filing. Detailed filing data is available for this year.$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