Civic Intelligence

The Connecticut Us Lacrosse Inc

EIN 06-1407020 • 501(c)3 • Cheshire, CT

Profile

PROMOTION OF LACROSSE

C/O Richard Heritage 365 Maple AveCheshire, CT 06410

www.ctlacrosse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,000 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,000 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,000

Down $89,124 (-86%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,605Liabilities 2011: $02011Assets 2012: $31,094Liabilities 2012: $02012Assets 2013: $43,306Liabilities 2013: $02013Assets 2014: $58,694Liabilities 2014: $02014Assets 2015: $38,374Liabilities 2015: $0Net Assets 2015: $38,3742015Assets 2016: $15,000Liabilities 2016: $0Net Assets 2016: $15,0002016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,551Expenses 2011: $57,680Net Income 2011: $1,8712011Revenue 2012: $54,681Expenses 2012: $54,192Net Income 2012: $4892012Revenue 2013: $55,363Expenses 2013: $43,151Net Income 2013: $12,2122013Revenue 2014: $49,516Expenses 2014: $34,128Net Income 2014: $15,3882014Revenue 2015: $65,144Expenses 2015: $86,464Net Income 2015: -$21,3202015Revenue 2016: $73,067Expenses 2016: $104,124Net Income 2016: -$31,0572016Expenses 2017: $15,0002017

Highlighted filing

2017

Revenue-
Expenses$15,000
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$15,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.73$1.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.86$0.21
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.50$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.55$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.60$0.58$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$65,144
Mission and Program Overview

Mission

PROMOTION OF LACROSSE

Program Services

DescriptionGrantsExpenses
LACROSSE PROMOTION-$86,464
LACROSSE PROMOTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HERITAGEPast Preside-$0--
PHIL SCHNEIDERPresident-$0--
MITCHELL FELTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Connecticut US Lacrosse Inc
EIN
06-1407020
Phone
2039159567
Address
C/O RICHARD HERITAGE 365 MAPLE AVE, CHESHIRE, CT 06410

Signing Officer

Name
Phil Schneider
Title
President
Phone
2039159567
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Discenza Beck & Lee LLC
Address
138 BROAD ST, MILFORD, CT 06460-3283
Preparer
Joseph Lee CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administration 3,413 bank charges 710 contribution expense 1,500 ct coaches convention 2,779 ct high school girls 10,000 diversity & inclusion 1,045 grant awards 2,000 hall of fame 14,097 level 1 & 2 clinics 3,300 positive coaching allian 2,428 promotion 12,921 sjg expense 9,650 training program boys 4,825 training program girls 2,000 wnt 15,796 total 86,464”

Form 990-ez, Part I, Line 20

“Prior period grant cancelled 1,000”

Form 990-ez, Part III, Line 31

“LACROSSE PROMOTION”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HERITAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02039159567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 MAPLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038374
IRS990EZ/GrossReceiptsAmt065144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HERITAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt086464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LACROSSE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086464
IRS990EZ/TotalProgramServiceExpensesAmt086464
IRS990EZ/TotalRevenueAmt065144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059521
IRS990ScheduleA/Total509Grp/TotalAmt0284141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 3,413 BANK CHARGES 710 CONTRIBUTION EXPENSE 1,500 CT COACHES CONVENTION 2,779 CT HIGH SCHOOL GIRLS 10,000 DIVERSITY & INCLUSION 1,045 GRANT AWARDS 2,000 HALL OF FAME 14,097 LEVEL 1 & 2 CLINICS 3,300 POSITIVE COACHING ALLIAN 2,428 PROMOTION 12,921 SJG EXPENSE 9,650 TRAINING PROGRAM BOYS 4,825 TRAINING PROGRAM GIRLS 2,000 WNT 15,796 TOTAL 86,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD GRANT CANCELLED 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LACROSSE PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039159567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONNECTICUT US LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061407020
ReturnHeader/Filer/PhoneNum02039159567
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RICHARD HERITAGE 365 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCENZA BECK & LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064603283
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LEE CPA
ReturnHeader/ReturnTs02016-03-10T07:26:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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