Civic Intelligence

Norwalk Lacrosse Association Inc.

990EZ • Fiscal year 2021 • EIN 06-1633963

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.NORWALKLAX.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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,517

Up $24,200 (+96%) from 2020

Net Assets

Up

$49,517

Up $24,200 (+96%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$76,712

Up $45,024 (+142%) from 2020

Expenses

Down

$52,512

Down $9,491 (-15%) from 2020

Net Income

Up

$24,200

Up $54,515 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$49,517
Liabilities$0
Net Assets$49,517
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$76,712
Expenses$52,512
Net Income$24,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$76,712
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OUR LARGEST PROGRAM IS NORWALK JUNIOR LACROSSE FOR BOYS AND GIRLS GRADES K-8. WE HAVE APPROXIMATELY 240 PARTICIPANTS-$27,810
DUE TO COVID-19, WE WERE NOT COMPLETELY IN FULL-SWING THIS YEAR, SO OUR ONLY OTHER PROGRAM WAS A SUMMER CLINIC OPEN TO BOYS GRADES 6-8.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK PHILLIPSPresidentPT$0--
ERIN BERRYVice PresidentPT$0--
MATT CORRYVice PresidentPT$0--
SUSAN BROWNCo-Treasurer-$0--
SEAN PETTERSSecretary-$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
Treasurer
Phone
2038564792
Signed
2022-01-14
Discuss with paid preparer
No

Preparer

Firm
Anthony Ferro
Address
513 Pepper Ridge Rd, Stamford, CT 06905
Preparer
Anthony M Ferro
Phone
2032746268
Supplemental Narrative

Additional Explanations

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

“SoNo Field House Refund 4,331”

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

“Meals and entertainment 1,881”

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

“Annual Business Filing 554”

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

“Bookkepping Software 869”

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

“Bank Charges 3,941”

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

“D O Insurance 1,030”

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

“Field Maintenance 142”

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

“Equipment 5,696”

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

“Tournament Fees 4,305”

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

“Taxes 19”

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

“Storage Charges 4,208”

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

“Program Expenses 3,985”

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

“Miscellaneous 451”

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

“Website 450”

Form 990-EZ, Part III, Line 28

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

Form 990-EZ, Part V, Line 40 B

“Information regarding personal benefits contracts the 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.”

Raw XML Appendix160 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/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/BOYAmt025317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049517
IRS990EZ/GrossReceiptsAmt076712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN PETTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027531
IRS990EZ/OtherRevenueTotalAmt04331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt072380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR LARGEST PROGRAM IS NORWALK JUNIOR LACROSSE FOR BOYS AND GIRLS GRADES K-8. WE HAVE APPROXIMATELY 240 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUE TO COVID-19, WE WERE NOT COMPLETELY IN FULL-SWING THIS YEAR, SO OUR ONLY OTHER PROGRAM WAS A SUMMER CLINIC OPEN TO BOYS GRADES 6-8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052512
IRS990EZ/TotalProgramServiceExpensesAmt027810
IRS990EZ/TotalRevenueAmt076712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORWALKLAX.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SoNo Field House Refund 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Business Filing 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkepping Software 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 3,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D O Insurance 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Maintenance 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 5,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Fees 4,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage Charges 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses 3,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUR GOAL IS TO PROVIDE FOR THE NORWALK CONNECTICUT YOUTH PLAYERS THE OPPORTUNITY TO LEARN THE FUNDAMENTAL SKILLS OF LACROSSE, PARTICIPATE IN A REWARDING TEAM EXPERENCE, AND HAVE FUN PLAYING THE GAME.WE ACHIEVE THESE GOALS BY PROVIDING PRE-SEASON CLINICS, IN-SEASON CLINICS, IN-SEASON PRACTICES AND GAMES, AND POST SEASON TOURNAMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Line 40 B
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038564792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK LACROSSE ASSOCIATION
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Ferro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Pepper Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02032746268
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony M Ferro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T12:19:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,517
Liabilities
$0
Net assets
$49,517
Revenue
$76,712
Expenses
$52,512
Net income
$24,200
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