Civic Intelligence

Norwalk Lacrosse Association Inc.

990EZ • Fiscal year 2020 • EIN 06-1633963

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.NORWALLAX.ORG
3 Spar RdNorwalk, CT 06855-2704

(203) 856-4792

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

8th percentile

-96%

Higher net margin than 8% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,317

No earlier filing loaded for comparison.

Net Assets

$25,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$31,688

No earlier filing loaded for comparison.

Expenses

$62,003

No earlier filing loaded for comparison.

Net Income

-$30,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $25,317Liabilities 2020: $0Net Assets 2020: $25,3172020Assets 2021: $49,517Liabilities 2021: $0Net Assets 2021: $49,5172021Assets 2022: $55,091Liabilities 2022: $0Net Assets 2022: $55,0912022Assets 2023: $51,693Liabilities 2023: $0Net Assets 2023: $51,6932023Assets 2024: $85,764Liabilities 2024: $0Net Assets 2024: $85,7642024Assets 2025: $105,409Liabilities 2025: $792Net Assets 2025: $104,6172025

Highlighted filing

2020

Assets$25,317
Liabilities$0
Net Assets$25,317
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $31,688Expenses 2020: $62,003Net Income 2020: -$30,3152020Revenue 2021: $76,712Expenses 2021: $52,512Net Income 2021: $24,2002021Revenue 2022: $103,784Expenses 2022: $98,210Net Income 2022: $5,5742022Revenue 2023: $180,497Expenses 2023: $186,521Net Income 2023: -$6,0242023Revenue 2024: $249,266Expenses 2024: $215,195Net Income 2024: $34,0712024Revenue 2025: $187,406Expenses 2025: $168,553Net Income 2025: $18,8532025

Highlighted filing

2020

Revenue$31,688
Expenses$62,003
Net Income-$30,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$31,688
Mission and Program Overview

Mission

Our goal is to provide for the norwalk connecticut area youth players the opportunity to learn the fundamental skills of lacrosse, participate in a rewarding team experience, and have fun playing the game. We achieve these goals by providing pre-season clinics, in-season practices and games, and post season tournaments.

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS FOR GIRLS IN THE FIFTH TO SEVENTH GRADES TO EVALUATE SKILLS, ASSIGN TO TEAMS BASED UPON SKILL LEVEL.HAVE PRACTICES AND PLAY GAMES UNDER SUPERVISION OF TRAINED COACHES. 150 GIRLS BENEFITED FROM THESE PROGRAMS.$0$4,896
SUMMER LAX CLINIC THAT INCLUDED 14 TEAMS WITH A WEEKLY PRACTIC SCHEDULE FOR EACH TEAM. APPROXIMATELY 254 PLAYER BENEFITED FROM THIS PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SILVAPresidentPT$0--
SUMMER GIGLIOTTIVice-PresidentPT$0--
MATT CORRYVice-PresidentPT$0--
SUSAN BROWNTreasurer-$0--
NICK PHILLIPSTreasurerPT$0--
SEAN PETERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norwalk Lacrosse Association
EIN
06-1633963
Phone
2038564792
Address
3 SPAR RD, NORWALK, CT 06855-2704

Signing Officer

Name
Susan Brown
Title
Treasure
Phone
2038564792
Signed
2020-11-20

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
Anthony Ferro
Phone
2033590700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 3,696. Description: income taxes. Amount: 5,369. Description: insurance. Amount: 1,033. Description: program expenses. Amount: 40,852. Description: advertising. Amount: 400. Description: official's training. Amount: 610. Description: website. Amount: 690. Description: donations. Amount: 620. Description: legal. Amount: 1,155. Description: state business filing. Amount: 70. Description: office. Amount: 980. Description: other. Amount: 307. Total to form 990-ez, line 16: 55,782.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02038564792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SPAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01165
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025317
IRS990EZ/GrossReceiptsAmt031688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025317
IRS990EZ/OccupancyRentUtltsAndMaintAmt04591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER GIGLIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055782
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO PROVIDE FOR THE NORWALK CONNECTICUT AREA YOUTH PLAYERS THE OPPORTUNITY TO LEARN THE FUNDAMENTAL SKILLS OF LACROSSE, PARTICIPATE IN A REWARDING TEAM EXPERIENCE, AND HAVE FUN PLAYING THE GAME. WE ACHIEVE THESE GOALS BY PROVIDING PRE-SEASON CLINICS, IN-SEASON PRACTICES AND GAMES, AND POST SEASON TOURNAMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramServiceRevenueAmt031186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROGRAMS FOR GIRLS IN THE FIFTH TO SEVENTH GRADES TO EVALUATE SKILLS, ASSIGN TO TEAMS BASED UPON SKILL LEVEL.HAVE PRACTICES AND PLAY GAMES UNDER SUPERVISION OF TRAINED COACHES. 150 GIRLS BENEFITED FROM THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER LAX CLINIC THAT INCLUDED 14 TEAMS WITH A WEEKLY PRACTIC SCHEDULE FOR EACH TEAM. APPROXIMATELY 254 PLAYER BENEFITED FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062003
IRS990EZ/TotalProgramServiceExpensesAmt04896
IRS990EZ/TotalRevenueAmt031688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORWALLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt031686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031686
IRS990ScheduleA/Total509Grp/TotalAmt031686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 3,696. DESCRIPTION: INCOME TAXES. AMOUNT: 5,369. DESCRIPTION: INSURANCE. AMOUNT: 1,033. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,852. DESCRIPTION: ADVERTISING. AMOUNT: 400. DESCRIPTION: OFFICIAL'S TRAINING. AMOUNT: 610. DESCRIPTION: WEBSITE. AMOUNT: 690. DESCRIPTION: DONATIONS. AMOUNT: 620. DESCRIPTION: LEGAL. AMOUNT: 1,155. DESCRIPTION: STATE BUSINESS FILING. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 980. DESCRIPTION: OTHER. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 55,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02038564792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN BROWN
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0061633963
ReturnHeader/Filer/PhoneNum02038564792
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SPAR RD
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068552704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E2AA66D0E9C9FB7079DBAAF89917DB7AE1B636D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E2AA66D0E9C9FB7079DBAAF89917DB7AE1B636D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.144.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060881630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUNT DUBIAGO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069055534
ReturnHeader/PreparerPersonGrp/PhoneNum02033590700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY FERRO
ReturnHeader/ReturnTs02020-12-01T15:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,317
Liabilities
$0
Net assets
$25,317
Revenue
$31,688
Expenses
$62,003
Net income
-$30,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$1.87$1.69$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.49$2.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.80$1.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.62$0.30