Civic Intelligence

Harborfields Lacrosse Club Inc

990EZ • Fiscal year 2020 • EIN 11-3600737

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
9 Wyckoff StreetGreenlawn, NY 11740

(631) 291-0980

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-78%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,759

Down $45,392 (-70%) from 2019

Net Assets

Down

$19,759

Down $45,392 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$22,669

Down $82,622 (-78%) from 2019

Expenses

Down

$68,061

Down $47,949 (-41%) from 2019

Net Income

Down

-$45,392

Down $34,673 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$19,759
Liabilities$0
Net Assets$19,759
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$22,669
Expenses$68,061
Net Income-$45,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$22,669
Mission and Program Overview

Mission

LACROSSE CLUB FOR KIDS.

Program Services

DescriptionGrantsExpenses
N/A-$63,081
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MCKENNAPresidentPT$0--
GARY SHEAVice PresidePT$0--
PHILIP CLEMENTITreasurerPT$0--
CHRIS PUJOLSSecretaryPT$0--
JIM HOLIHANExecutive DiPT$0--
CRAIG MAJIDCoaching/OffPT$0--
MIKE LAROCCOBoys ProgramPT$0--
MIKE PARADISEHILDI STANFORDGirls PrograPT$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
Phone
6312910980
Signed
2021-05-03
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, Part I, Line 16

“Expenses 2,170 147 board meeting expenses 4,318 computer expense 193 credit card fees 1,105 field lining 500 insurance 1,177 lacrosse supplies 8,800 league clinic 2,550 licenses and permits 8,290 meals and entertainment 700 referee fees 2,970 repairs & maintenance 376 reimbursements 529 equipment rental 2,000 uniforms 18,444 game film 600 grounds crew 135 official/league fees 7,710 nys charities bureau fees 75 non-investment depreciation 292 total 63,081”

Form 990-ez, Part II, Line 24

“Equipment 70,588 70,588 less accumulated depreciation 70,150 70,442 total 438 146”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG MCKENNA
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY SHEA
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP CLEMENTI
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS PUJOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM HOLIHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRAIG MAJID
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE LAROCCO
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE PARADISEHILDI STANFORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG MCKENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06312910980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 WYCKOFF STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019759
IRS990EZ/GrossReceiptsAmt022669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP CLEMENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PUJOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG MAJID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PARADISEHILDI STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACHING/OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOYS PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GIRLS PROGRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherExpensesTotalAmt063081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LACROSSE CLUB FOR KIDS.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068061
IRS990EZ/TotalProgramServiceExpensesAmt063081
IRS990EZ/TotalRevenueAmt022669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480730
IRS990ScheduleA/TotalSupportAmt0480730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,170 147 BOARD MEETING EXPENSES 4,318 COMPUTER EXPENSE 193 CREDIT CARD FEES 1,105 FIELD LINING 500 INSURANCE 1,177 LACROSSE SUPPLIES 8,800 LEAGUE CLINIC 2,550 LICENSES AND PERMITS 8,290 MEALS AND ENTERTAINMENT 700 REFEREE FEES 2,970 REPAIRS & MAINTENANCE 376 REIMBURSEMENTS 529 EQUIPMENT RENTAL 2,000 UNIFORMS 18,444 GAME FILM 600 GROUNDS CREW 135 OFFICIAL/LEAGUE FEES 7,710 NYS CHARITIES BUREAU FEES 75 NON-INVESTMENT DEPRECIATION 292 TOTAL 63,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 70,588 70,588 LESS ACCUMULATED DEPRECIATION 70,150 70,442 TOTAL 438 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312910980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/PreparerFirmEIN0463930636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05167785810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHALAVOUTIS
ReturnHeader/ReturnTs02021-05-03T10:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$19,759
Liabilities
$0
Net assets
$19,759
Revenue
$22,669
Expenses
$68,061
Net income
-$45,392
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
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