Civic Intelligence

Harborfields Lacrosse Club Inc

990EZ • Fiscal year 2017 • EIN 11-3600737

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

65th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$67,088

Down $6,146 (-8.4%) from 2016

Net Assets

Down

$67,088

Down $6,146 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$108,023

Down $14,385 (-12%) from 2016

Expenses

Down

$114,169

Down $14,089 (-11%) from 2016

Net Income

Down

-$6,146

Down $296 (-5.1%) from 2016

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

2017

Assets$67,088
Liabilities$0
Net Assets$67,088

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

2017

Revenue$108,023
Expenses$114,169
Net Income-$6,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$108,023
Mission and Program Overview

Mission

LACROSSE CLUB FOR KIDS.

Program Services

DescriptionGrantsExpenses
N/A$800$800
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
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Chalavoutis & Associates LLC
Address
241 RUSHMORE AVE, CARLE PLACE, NY 11514
Preparer
Christopher Chalavoutis
Phone
5167785810
Supplemental Narrative

Additional Explanations

Form 990-ez

Contributions: scholarships 800

Form 990-ez, Part I, Line 16

Expenses bank charges 77 board meeting expenses 3,689 computer expense 200 credit card fees 1,311 field lining 240 insurance 3,937 lacrosse supplies 10,172 field care 515 gym rental fees 5,260 league clinic 9,970 licenses and permits 3,075 meals and entertainment 333 promotional expenses 966 referee fees 26,433 repairs & maintenance 3,278 supplies 2,304 lax day expenses 2,000 tournament fees 13,677 training fees 4,000 trophies 1,199 uniforms 19,142 non-investment depreciation 408 total 112,186

Form 990-ez, Part II, Line 24

Equipment 8,863 70,588 less accumulated depreciation 8,863 69,566 equipment 1,278 0 less accumulated depreciation 1,278 0 equipment 2,129 0 less accumulated depreciation 2,129 0 equipment 33,664 0 less accumulated depreciation 33,664 0 equipment 2,242 0 less accumulated depreciation 2,242 0 equipment 10,018 0 less accumulated depreciation 10,018 0 equipment 2,572 0 less accumulated depreciation 2,572 0 equipment 4,987 0 less accumulated depreciation 4,987 0 equipment 2,470 0 less accumulated depreciation 1,040 0 total 1,430 1,022

Form 990-ez, Part III

Contributions: scholarships - 800

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix173 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/PersonNm1GARY SHEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOEL SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleA/TotalSupportAmt0553988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS: SCHOLARSHIPS 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 77 BOARD MEETING EXPENSES 3,689 COMPUTER EXPENSE 200 CREDIT CARD FEES 1,311 FIELD LINING 240 INSURANCE 3,937 LACROSSE SUPPLIES 10,172 FIELD CARE 515 GYM RENTAL FEES 5,260 LEAGUE CLINIC 9,970 LICENSES AND PERMITS 3,075 MEALS AND ENTERTAINMENT 333 PROMOTIONAL EXPENSES 966 REFEREE FEES 26,433 REPAIRS & MAINTENANCE 3,278 SUPPLIES 2,304 LAX DAY EXPENSES 2,000 TOURNAMENT FEES 13,677 TRAINING FEES 4,000 TROPHIES 1,199 UNIFORMS 19,142 NON-INVESTMENT DEPRECIATION 408 TOTAL 112,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,863 70,588 LESS ACCUMULATED DEPRECIATION 8,863 69,566 EQUIPMENT 1,278 0 LESS ACCUMULATED DEPRECIATION 1,278 0 EQUIPMENT 2,129 0 LESS ACCUMULATED DEPRECIATION 2,129 0 EQUIPMENT 33,664 0 LESS ACCUMULATED DEPRECIATION 33,664 0 EQUIPMENT 2,242 0 LESS ACCUMULATED DEPRECIATION 2,242 0 EQUIPMENT 10,018 0 LESS ACCUMULATED DEPRECIATION 10,018 0 EQUIPMENT 2,572 0 LESS ACCUMULATED DEPRECIATION 2,572 0 EQUIPMENT 4,987 0 LESS ACCUMULATED DEPRECIATION 4,987 0 EQUIPMENT 2,470 0 LESS ACCUMULATED DEPRECIATION 1,040 0 TOTAL 1,430 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS: SCHOLARSHIPS - 800
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/EIN0113600737
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ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271182956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05167785810
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHALAVOUTIS
ReturnHeader/ReturnTs02018-05-09T11:36:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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