Civic Intelligence

Irish Lacrosse Foundation Inc.

990EZ • Fiscal year 2017 • EIN 11-3738503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.irishlacrossefoundation.org
PO Box 192Camillus, NY 13031-0192

(315) 468-0484

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

2nd percentile

-73%

Higher net margin than 2% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,896

Down $4,253 (-21%) from 2016

Net Assets

Down

$15,896

Down $4,253 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Up

$5,836

Up $1,708 (+41%) from 2016

Expenses

Up

$10,089

Up $4,167 (+70%) from 2016

Net Income

Down

-$4,253

Down $2,459 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$15,896
Liabilities$0
Net Assets$15,896
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,836
Expenses$10,089
Net Income-$4,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,836
Mission and Program Overview

Mission

To support amateur sport of lacrosse

To support the amateur sport of lacrosse.

Program Services

DescriptionGrantsExpenses
Assisted in the development of the amateur sportof lacrosse. The organization helped foster national and international amateur lacrosse competition$0$10,025
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MoranPresidentPT$0--
John CavanaughSr Vice PresidentPT$0--
Tom PriorVice PresidentPT$0--
Richard PepperTreasurerPT$0--
Mike SweeneySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Irish Lacrosse Foundation Inc
EIN
11-3738503
Phone
3154680484
Address
PO Box 192, Camillus, NY 13031-0192

Signing Officer

Name
Richard Pepper
Title
Treasurer
Phone
3154680484
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Equipment. Amount: 1,015. Description: Travel. Amount: 3,300. Description: Dues. Amount: 3,700. Total to Form 990-EZ, line 16: 8,015.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard Pepper
IRS990EZ/BooksInCareOfDetail/PhoneNum03154680484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camillus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02204
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015896
IRS990EZ/GrossReceiptsAmt05836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015896
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Pepper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the amateur sport of lacrosse.
IRS990EZ/PrintingPublicationsPostageAmt02074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted in the development of the amateur sportof lacrosse. The organization helped foster national and international amateur lacrosse competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010089
IRS990EZ/TotalProgramServiceExpensesAmt010025
IRS990EZ/TotalRevenueAmt05836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irishlacrossefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054875
IRS990ScheduleA/TotalSupportAmt054875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Equipment. Amount: 1,015. Description: Travel. Amount: 3,300. Description: Dues. Amount: 3,700. Total to Form 990-EZ, line 16: 8,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154680484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irish Lacrosse Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0113738503
ReturnHeader/Filer/PhoneNum03154680484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Camillus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130310192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DABF5993FD1D2EFF84B2900D5AE674C7F10CE677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABF5993FD1D2EFF84B2900D5AE674C7F10CE677
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lissner CPA
ReturnHeader/ReturnTs02018-11-15T13:54:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,896
Liabilities
$0
Net assets
$15,896
Revenue
$5,836
Expenses
$10,089
Net income
-$4,253
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
2017Detailed filing. Detailed filing data is available for this year.$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