Civic Intelligence

Irish Lacrosse Foundation Inc.

990EZ • Fiscal year 2013 • EIN 11-3738503

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.IRISHLACROSSEFOUNDATION.ORG
27 Decamp DriveCamillus, NY 07005-8834

(973) 335-8054

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,402

Up $3,344 (+20%) from 2012

Net Assets

$20,081

No earlier filing loaded for comparison.

Liabilities

Down

$321

Down $483 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Down

$19,146

Down $20 (-0.1%) from 2012

Expenses

Up

$15,319

Up $1,836 (+14%) from 2012

Net Income

Down

$3,827

Down $1,856 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2010: $10,165Liabilities 2010: $825Net Assets 2010: $9,3402010Assets 2011: $11,375Liabilities 2011: $804Net Assets 2011: $10,5712011Assets 2012: $17,058Liabilities 2012: $8042012Assets 2013: $20,402Liabilities 2013: $321Net Assets 2013: $20,0812013Assets 2014: $26,657Liabilities 2014: $0Net Assets 2014: $26,6572014Assets 2015: $21,943Liabilities 2015: $0Net Assets 2015: $21,9432015Assets 2016: $20,149Liabilities 2016: $0Net Assets 2016: $20,1492016Assets 2017: $15,896Liabilities 2017: $0Net Assets 2017: $15,8962017Assets 2018: $991Liabilities 2018: $0Net Assets 2018: $9912018Assets 2019: $2,237Liabilities 2019: $0Net Assets 2019: $2,2372019Assets 2020: $3,136Liabilities 2020: $0Net Assets 2020: $3,1362020Assets 2021: $4,150Liabilities 2021: $0Net Assets 2021: $4,1502021Assets 2022: $7,088Liabilities 2022: $0Net Assets 2022: $7,0882022Assets 2023: $5,652Liabilities 2023: $0Net Assets 2023: $5,6522023Assets 2024: $3,164Net Assets 2024: $3,1642024

Highlighted filing

2013

Assets$20,402
Liabilities$321
Net Assets$20,081
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $56,958Expenses 2010: $34,581Net Income 2010: $22,3772010Revenue 2011: $15,367Expenses 2011: $14,136Net Income 2011: $1,2312011Revenue 2012: $19,166Expenses 2012: $13,483Net Income 2012: $5,6832012Revenue 2013: $19,146Expenses 2013: $15,319Net Income 2013: $3,8272013Revenue 2014: $44,442Expenses 2014: $21,362Net Income 2014: $23,0802014Revenue 2015: $6,852Expenses 2015: $11,566Net Income 2015: -$4,7142015Revenue 2016: $4,128Expenses 2016: $5,922Net Income 2016: -$1,7942016Revenue 2017: $5,836Expenses 2017: $10,089Net Income 2017: -$4,2532017Revenue 2018: $5,163Expenses 2018: $20,068Net Income 2018: -$14,9052018Revenue 2019: $8,165Expenses 2019: $6,919Net Income 2019: $1,2462019Revenue 2020: $4,100Expenses 2020: $3,201Net Income 2020: $8992020Revenue 2021: $4,900Expenses 2021: $3,886Net Income 2021: $1,0142021Revenue 2022: $4,514Expenses 2022: $1,576Net Income 2022: $2,9382022Revenue 2023: $4,548Expenses 2023: $5,984Net Income 2023: -$1,4362023Revenue 2024: $2,651Expenses 2024: $5,139Net Income 2024: -$2,4882024

Highlighted filing

2013

Revenue$19,146
Expenses$15,319
Net Income$3,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$21,410
Mission and Program Overview

Mission

To support amateur sport of lacrosse

Program Services

DescriptionGrantsExpenses
ASSISTED IN THE DEVELOPMENT OF THE AMATEUR SPORT OF LACROSSE. THE ORGANIZATION HELPED FOSTER NATIONAL AND INTERNATIONAL AMATEUR LACROSSE COMPETITION.-$15,319
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MORANPresidentPT$0--
JOHN CAVANAUGHSr Vice PresPT$0--
TOM PRIORVice PresidentPT$0--
DICK PEPPERSecretaryPT$0--
JAMES CARROLLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-3738503
Phone
9733358054

Signing Officer

Name
James Carroll
Title
Treasurer
Phone
9733358054
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bert J Trien CPA
Phone
9736270081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 2595. Insurance 889. Tournament fees 7267. Filing fees 55. Bank charges 925. Uniforms and equipment 140.”

Form 990EZ, Part II, Line 24

“INVENTORY 16308.”

Form 990EZ, Part II, Line 26

“Loan from jim carroll 321. 321. Credit card debt 483. 0.”

Raw XML Appendix148 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/PersonNm0JAMES CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09733358054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027 DECAMP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONTON TWSP
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07670
IRS990EZ/CostOfGoodsSoldAmt02264
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06101
IRS990EZ/GrossReceiptsAmt021410
IRS990EZ/GrossSalesOfInventoryAmt08365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM PRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016504
IRS990EZ/OtherExpensesTotalAmt011871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AMATEUR SPORT OF LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt02548
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN THE DEVELOPMENT OF THE AMATEUR SPORT OF LACROSSE. THE ORGANIZATION HELPED FOSTER NATIONAL AND INTERNATIONAL AMATEUR LACROSSE COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015319
IRS990EZ/TotalProgramServiceExpensesAmt015319
IRS990EZ/TotalRevenueAmt019146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRISHLACROSSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141763
IRS990ScheduleA/TotalSupportAmt0141763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2595. INSURANCE 889. TOURNAMENT FEES 7267. FILING FEES 55. BANK CHARGES 925. UNIFORMS AND EQUIPMENT 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 16308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM JIM CARROLL 321. 321. CREDIT CARD DEBT 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733358054
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRISH LACROSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0113738503
ReturnHeader/Filer/PhoneNum09733358054
ReturnHeader/Filer/USAddress/AddressLine1027 DECAMP DRIVE
ReturnHeader/Filer/USAddress/City0BOONTON TOWNSHIP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070058834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERT J TRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 W SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0078341520
ReturnHeader/PreparerPersonGrp/PhoneNum09736270081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT J TRIEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T08:20:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,402
Liabilities
$321
Net assets
$20,081
Revenue
$19,146
Expenses
$15,319
Net income
$3,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.16$2.65$5.14$2.49
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$4.55$5.98$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$4.51$1.58$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$4.90$3.89$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$4.10$3.20$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$8.17$6.92$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$5.16$20.1$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$5.84$10.1$4.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$4.13$5.92$1.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$6.85$11.6$4.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.7$0.00$26.7$44.4$21.4$23.1
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.32$20.1$19.1$15.3$3.83
2012Summary only. Only limited summary data is available for this year.$17.1$0.80$19.2$13.5$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.80$10.6$15.4$14.1$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.83$9.34$57.0$34.6$22.4