Civic Intelligence

Roxbury Junior Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 20-0050067

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.roxburygaelsjrlacrosse.com
18 Constituition Avenue07876
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,719

Up $1,194 (+6.8%) from 2011

Net Assets

Up

$18,719

Up $1,194 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$12,301

Down $3,120 (-20%) from 2011

Expenses

Up

$11,107

Up $4,492 (+68%) from 2011

Net Income

Down

$1,194

Down $7,612 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2010: $8,719Net Assets 2010: $8,7192010Assets 2011: $17,525Net Assets 2011: $17,5252011Assets 2012: $18,719Net Assets 2012: $18,7192012Assets 2013: $24,906Net Assets 2013: $24,9062013Assets 2014: $27,033Net Assets 2014: $27,0332014Assets 2019: $22,671Liabilities 2019: $02019Assets 2021: $35,802Liabilities 2021: $0Net Assets 2021: $35,8022021Assets 2022: $50,329Liabilities 2022: $0Net Assets 2022: $50,3292022Assets 2023: $41,182Liabilities 2023: $0Net Assets 2023: $41,1822023Assets 2024: $31,318Liabilities 2024: $0Net Assets 2024: $31,3182024

Highlighted filing

2012

Assets$18,719
Liabilities-
Net Assets$18,719
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $24,825Expenses 2010: $31,093Net Income 2010: -$6,2682010Revenue 2011: $15,421Expenses 2011: $6,615Net Income 2011: $8,8062011Revenue 2012: $12,301Expenses 2012: $11,107Net Income 2012: $1,1942012Revenue 2013: $18,330Expenses 2013: $12,143Net Income 2013: $6,1872013Revenue 2014: $17,279Expenses 2014: $15,152Net Income 2014: $2,1272014Revenue 2019: $28,722Expenses 2019: $30,367Net Income 2019: -$1,6452019Revenue 2021: $88,883Expenses 2021: $65,053Net Income 2021: $23,8302021Revenue 2022: $114,908Expenses 2022: $100,381Net Income 2022: $14,5272022Revenue 2023: $123,816Expenses 2023: $132,963Net Income 2023: -$9,1472023Revenue 2024: $59,117Expenses 2024: $88,044Net Income 2024: -$28,9272024

Highlighted filing

2012

Revenue$12,301
Expenses$11,107
Net Income$1,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide coaches, training, equipment, facilities and competition events to youth lacrosse program.

Filing and Contact Details

Filer

EIN
20-0050067
Raw XML Appendix164 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
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IRS990EZ/CostOfGoodsSold011855
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01194
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome0271
IRS990EZ/GroProfitLossSalesOfInventory0-994
IRS990EZ/GrossReceipts024156
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory010861
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017525
IRS990EZ/NetAssetsOrFundBalancesBOY017525
IRS990EZ/NetAssetsOrFundBalances/EOY018719
IRS990EZ/NetAssetsOrFundBalancesEOY018719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA REIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY R SPERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID KARPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011107
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETIC THROUGH LACROSSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ATHLETIC PROGRAMS GRADES 2-8 THROUGH LACROSSE FOR APROXIMATELY 165 CHILDREN. THE PROGRAM PROVIDES COACHES, TRAINING, EQUIPMENT, FICILITIES AND COMPITITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0271
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 BALDWIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARSIPPANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007054
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY R SPERO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732990775
IRS990EZ/TotalAssets/BOY017525
IRS990EZ/TotalAssets/EOY018719
IRS990EZ/TotalExpenses011107
IRS990EZ/TotalProgramServiceExpenses04549
IRS990EZ/TotalRevenue012301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014054
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162542
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176596
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072314
IRS990ScheduleA/Total509/Total0176596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072314
IRS990ScheduleA/TotalSupportTotal/Total0176596
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFEREES $60
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION FEES $110
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT $1950
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT & SUPPLIES $2539
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES $6284
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $164
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200050067
ReturnHeader/Filer/Name/BusinessNameLine10ROXBURY JUNIOR LACROSSE INC
ReturnHeader/Filer/NameControl0ROXB
ReturnHeader/Filer/Phone09732990775
ReturnHeader/Filer/USAddress/AddressLine1018 CONSTITUITION AVENUE
ReturnHeader/Filer/USAddress/City0SUCCASUNNA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007876
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0GREGORY R SPERO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPERO SCHACHTER & DEPALMA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10199 BALDWIN RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARSIPPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070542043
ReturnHeader/Preparer/Name0Gregory R Spero
ReturnHeader/Preparer/Phone09732990775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T06:22:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,719
Liabilities
-
Net assets
$18,719
Revenue
$12,301
Expenses
$11,107
Net income
$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.24$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.65$0.24
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.15$0.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.25$0.31$0.06