Civic Intelligence

Harborfields Lacrosse Club Inc

990EZ • Fiscal year 2015 • EIN 11-3600737

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

9 Wyckoff StreetGreenlawn, NY 11740

(631) 261-9839

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,084

Down $25,907 (-25%) from 2014

Net Assets

Down

$79,084

Down $25,907 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$128,419

Up $7,008 (+5.8%) from 2014

Expenses

Up

$154,326

Up $12,348 (+8.7%) from 2014

Net Income

Down

-$25,907

Down $5,340 (-26%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $117,786Liabilities 2010: $0Net Assets 2010: $117,7862010Assets 2011: $133,712Net Assets 2011: $133,7122011Assets 2012: $148,691Liabilities 2012: $02012Assets 2013: $125,558Liabilities 2013: $0Net Assets 2013: $125,5582013Assets 2014: $104,991Liabilities 2014: $0Net Assets 2014: $104,9912014Assets 2015: $79,084Liabilities 2015: $0Net Assets 2015: $79,0842015Assets 2016: $73,234Liabilities 2016: $0Net Assets 2016: $73,2342016Assets 2017: $67,088Liabilities 2017: $0Net Assets 2017: $67,0882017Assets 2018: $75,870Liabilities 2018: $0Net Assets 2018: $75,8702018Assets 2019: $65,151Liabilities 2019: $0Net Assets 2019: $65,1512019Assets 2020: $19,759Liabilities 2020: $0Net Assets 2020: $19,7592020Assets 2021: $71,844Liabilities 2021: $0Net Assets 2021: $71,8442021Assets 2022: $77,097Liabilities 2022: $0Net Assets 2022: $77,0972022Assets 2023: $88,490Liabilities 2023: $0Net Assets 2023: $88,4902023Assets 2024: $75,316Net Assets 2024: $75,3162024

Highlighted filing

2015

Assets$79,084
Liabilities$0
Net Assets$79,084

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $110,7682010Revenue 2011: $156,902Expenses 2011: $140,976Net Income 2011: $15,9262011Revenue 2012: $129,400Expenses 2012: $114,421Net Income 2012: $14,9792012Revenue 2013: $73,811Expenses 2013: $96,944Net Income 2013: -$23,1332013Revenue 2014: $121,411Expenses 2014: $141,978Net Income 2014: -$20,5672014Revenue 2015: $128,419Expenses 2015: $154,326Net Income 2015: -$25,9072015Revenue 2016: $122,408Expenses 2016: $128,258Net Income 2016: -$5,8502016Revenue 2017: $108,023Expenses 2017: $114,169Net Income 2017: -$6,1462017Revenue 2018: $122,339Expenses 2018: $113,557Net Income 2018: $8,7822018Revenue 2019: $105,291Expenses 2019: $116,010Net Income 2019: -$10,7192019Revenue 2020: $22,669Expenses 2020: $68,061Net Income 2020: -$45,3922020Revenue 2021: $129,109Expenses 2021: $77,024Net Income 2021: $52,0852021Revenue 2022: $93,346Expenses 2022: $88,093Net Income 2022: $5,2532022Revenue 2023: $109,267Expenses 2023: $97,874Net Income 2023: $11,3932023Revenue 2024: $79,722Expenses 2024: $92,896Net Income 2024: -$13,1742024

Highlighted filing

2015

Revenue$128,419
Expenses$154,326
Net Income-$25,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$128,419
Mission and Program Overview

Mission

LACROSSE CLUB FOR KIDS.

Program Services

DescriptionGrantsExpenses
N/A$2,150$2,150
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MCKENNAPresidentPT$0--
GARY SHEAVice PresidePT$0--
MICHAEL PARADISESecretaryPT$0--
PHILIP CLEMENTITreasurerPT$0--
JIM HOLIHANExecutive DiPT$0--
CRAIG MAJIDBoys CoordinPT$0--
JOHN HARVEYBoardPT$0--
MARK WALSHBoardPT$0--
CHRIS PUJOLSBoardPT$0--
JOANN PUJOLSBoardPT$0--
MARY SANTOMAUROBoardPT$0--
JOEL SNODGRASSBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Harborfields Lacrosse Club Inc
EIN
11-3600737
Address
9 WYCKOFF STREET, GREENLAWN, NY 11740

Signing Officer

Name
Doug Mckenna
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Chalavoutis & Associates LLC
Address
775 PARK AVE STE 260, HUNTINGTON, NY 11743
Preparer
Lorraine Chalavoutis
Phone
6317847728
Supplemental Narrative

Additional Explanations

Form 990-ez

Contributions: acompora foundation - 670 booster club - 480 hofstra university - 400 scholarships 600

Form 990-ez, Part I, Line 16

Expenses advertising 649 awards 40 bank charges 95 board meeting expenses 6,870 camp expenses 2,800 computer expense 207 credit card fees 1,008 field fees 782 field lining 150 game film 600 insurance 6,511 lacrosse apparel 14,312 lacrosse supplies 40,554 field care 790 gym rental fees 3,819 league clinic 5,530 licenses and permits 3,153 meals and entertainment 451 office expenses 109 postage 102 promotional expenses 1,554 referee fees 10,137 repairs & maintenance 398 supplies 4,157 summer program expenses 1,500 tournament fees 20,519 training fees 17,976 trophies 692 uniforms 3,421 non-investment depreciation 2,365 total 151,251

Form 990-ez, Part II, Line 24

Equipment 8,863 8,863 less accumulated depreciation 8,863 8,863 equipment 1,278 1,278 less accumulated depreciation 1,278 1,278 equipment 2,129 2,129 less accumulated depreciation 2,129 2,129 equipment 33,664 33,664 less accumulated depreciation 33,664 33,664 equipment 2,304 2,242 less accumulated depreciation 2,242 2,242 equipment 11,220 10,018 less accumulated depreciation 9,918 9,918 equipment 2,872 2,572 less accumulated depreciation 2,273 2,273 equipment 4,987 4,987 less accumulated depreciation 4,987 4,987 equipment 3,271 2,470 less accumulated depreciation 467 467 total 4,767 2,402

Form 990-ez, Part III

Contributions: acompora foundation - 670 booster club - 480 hofstra university - 400 scholarships - 600

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PARADISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP CLEMENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HOLIHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS PUJOLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY SANTOMAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOYS COORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128419
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156870
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IRS990ScheduleA/TotalSupportAmt0609780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS: ACOMPORA FOUNDATION - 670 BOOSTER CLUB - 480 HOFSTRA UNIVERSITY - 400 SCHOLARSHIPS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 649 AWARDS 40 BANK CHARGES 95 BOARD MEETING EXPENSES 6,870 CAMP EXPENSES 2,800 COMPUTER EXPENSE 207 CREDIT CARD FEES 1,008 FIELD FEES 782 FIELD LINING 150 GAME FILM 600 INSURANCE 6,511 LACROSSE APPAREL 14,312 LACROSSE SUPPLIES 40,554 FIELD CARE 790 GYM RENTAL FEES 3,819 LEAGUE CLINIC 5,530 LICENSES AND PERMITS 3,153 MEALS AND ENTERTAINMENT 451 OFFICE EXPENSES 109 POSTAGE 102 PROMOTIONAL EXPENSES 1,554 REFEREE FEES 10,137 REPAIRS & MAINTENANCE 398 SUPPLIES 4,157 SUMMER PROGRAM EXPENSES 1,500 TOURNAMENT FEES 20,519 TRAINING FEES 17,976 TROPHIES 692 UNIFORMS 3,421 NON-INVESTMENT DEPRECIATION 2,365 TOTAL 151,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,863 8,863 LESS ACCUMULATED DEPRECIATION 8,863 8,863 EQUIPMENT 1,278 1,278 LESS ACCUMULATED DEPRECIATION 1,278 1,278 EQUIPMENT 2,129 2,129 LESS ACCUMULATED DEPRECIATION 2,129 2,129 EQUIPMENT 33,664 33,664 LESS ACCUMULATED DEPRECIATION 33,664 33,664 EQUIPMENT 2,304 2,242 LESS ACCUMULATED DEPRECIATION 2,242 2,242 EQUIPMENT 11,220 10,018 LESS ACCUMULATED DEPRECIATION 9,918 9,918 EQUIPMENT 2,872 2,572 LESS ACCUMULATED DEPRECIATION 2,273 2,273 EQUIPMENT 4,987 4,987 LESS ACCUMULATED DEPRECIATION 4,987 4,987 EQUIPMENT 3,271 2,470 LESS ACCUMULATED DEPRECIATION 467 467 TOTAL 4,767 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: ACOMPORA FOUNDATION - 670 BOOSTER CLUB - 480 HOFSTRA UNIVERSITY - 400 SCHOLARSHIPS - 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBORFIELDS LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0113600737
ReturnHeader/Filer/USAddress/AddressLine1Txt09 WYCKOFF STREET
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271182956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 PARK AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06317847728
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE CHALAVOUTIS
ReturnHeader/ReturnTs02016-05-03T20:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.80$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.09$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.93$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.29$0.77$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.68$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.05$1.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.22$1.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.08$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.22$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.28$1.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.21$1.42$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.74$0.97$0.23
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.29$1.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.57$1.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits