Civic Intelligence

Irish Lacrosse Foundation Inc.

990EZ • Fiscal year 2014 • EIN 11-3738503

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.IRISHLACROSSEFOUNDATION.ORG
27 Decamp DriveBoonton Township, NJ 07005-8834

(973) 335-8054

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.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

132%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,657

Up $6,255 (+31%) from 2013

Net Assets

Up

$26,657

Up $6,576 (+33%) from 2013

Liabilities

Down

$0

Down $321 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$44,442

Up $25,296 (+132%) from 2013

Expenses

Up

$21,362

Up $6,043 (+39%) from 2013

Net Income

Up

$23,080

Up $19,253 (+503%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$26,657
Liabilities$0
Net Assets$26,657
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$44,442
Expenses$21,362
Net Income$23,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$49,143
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.-$21,362
Compensation and Service Providers
Top Officer Pay80th 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

Filer Name
Irish Lacrosse Foundation Inc
EIN
11-3738503
Phone
9733358054
Address
27 DECAMP DRIVE, BOONTON TOWNSHIP, NJ 07005-8834

Signing Officer

Name
James Carroll
Title
Treasurer
Phone
9733358054
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bert J Trien CPA
Address
42 W SHORE RD, DENVILLE, NJ 07834-1520
Preparer
Bert J Trien CPA
Phone
9736270081
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 12005. Insurance 454. Program fees 3546. Filing fees 360. Bank charges 930. Uniforms and equipment 1285.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

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

Raw XML Appendix145 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/AddressLine1Txt027 DECAMP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONTON TWSP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037309
IRS990EZ/CostOfGoodsSoldAmt04701
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03558
IRS990EZ/GrossReceiptsAmt049143
IRS990EZ/GrossSalesOfInventoryAmt08259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026657
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/OtherExpensesTotalAmt018580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AMATEUR SPORT OF LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt01882
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/ProgramServiceExpensesAmt021362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021362
IRS990EZ/TotalProgramServiceExpensesAmt021362
IRS990EZ/TotalRevenueAmt044442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRISHLACROSSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123918
IRS990ScheduleA/TotalSupportAmt0123918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 12005. INSURANCE 454. PROGRAM FEES 3546. FILING FEES 360. BANK CHARGES 930. UNIFORMS AND EQUIPMENT 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM JIM CARROLL 321. CREDIT CARD DEBT 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733358054
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRISH LACROSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0113738503
ReturnHeader/Filer/PhoneNum09733358054
ReturnHeader/Filer/USAddress/AddressLine1Txt027 DECAMP DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070058834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT J TRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 W SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078341520
ReturnHeader/PreparerPersonGrp/PhoneNum09736270081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERT J TRIEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T09:07:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,657
Liabilities
$0
Net assets
$26,657
Revenue
$44,442
Expenses
$21,362
Net income
$23,080
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
2014Detailed filing. Detailed filing data is available for this year.$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