Civic Intelligence

Roxbury Junior Lacrosse Inc

990EZ • Fiscal year 2014 • EIN 20-0050067

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
18 Constituition AvenueSuccasunna, NJ 07876

(973) 299-0775

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,033

Up $2,127 (+8.5%) from 2013

Net Assets

Up

$27,033

Up $2,127 (+8.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$17,279

Down $1,051 (-5.7%) from 2013

Expenses

Up

$15,152

Up $3,009 (+25%) from 2013

Net Income

Down

$2,127

Down $4,060 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$27,033
Liabilities-
Net Assets$27,033
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$17,279
Expenses$15,152
Net Income$2,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$27,310
Mission and Program Overview

Mission

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

Youth athletic through lacrosse

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC PROGRAMS GRADES 2-8 THROUGH LACROSSE FOR APROXIMATELY 165 CHILDREN. THE PROGRAM PROVIDES COACHES, TRAINING, EQUIPMENT, FICILITIES AND COMPITITION.$6,359-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FEHSALPresidentPT$0--
STEVE MOOREVice PresidentPT$0--
GREGORY R SPEROTreasurerPT$0--
CINDY KENWORTHYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Junior Lacrosse Inc
EIN
20-0050067
Phone
9732990775
Address
18 CONSTITUITION AVENUE, SUCCASUNNA, NJ 07876

Signing Officer

Name
Gregory R Spero
Title
Treasurer
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Spero Schachter & Depalma LLC
Address
199 BALDWIN RD STE 200, PARSIPPANY, NJ 07054-2043
Preparer
Gregory R Spero
Phone
9732990775
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISING $15150”

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1

“Fundraising expenses $8330”

Other Expenses.2

“TOURNAMENT $4250”

Other Expenses.3

“Equipment & supplies $926”

Other Expenses.4

“PICNIC EXPENSES $803”

Other Expenses.5

“FACILITIES $380”

Other Expenses.6

“REGISTRATION FEES $185”

Other Expenses.7

“BANK CHARGES $36”

Raw XML Appendix162 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/PersonNm0GREGORY R SPERO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09732990775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 BALDWIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010031
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027033
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02129
IRS990EZ/GrossReceiptsAmt027310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA FEHSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY R SPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY KENWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015152
IRS990EZ/OtherRevenueTotalAmt015150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC THROUGH LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC PROGRAMS GRADES 2-8 THROUGH LACROSSE FOR APROXIMATELY 165 CHILDREN. THE PROGRAM PROVIDES COACHES, TRAINING, EQUIPMENT, FICILITIES AND COMPITITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015152
IRS990EZ/TotalProgramServiceExpensesAmt06359
IRS990EZ/TotalRevenueAmt017279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/Total509Grp/TotalAmt0122701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $15150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $8330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & SUPPLIES $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICNIC EXPENSES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R SPERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY JUNIOR LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0200050067
ReturnHeader/Filer/PhoneNum09732990775
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CONSTITUITION AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUCCASUNNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPERO SCHACHTER & DEPALMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 BALDWIN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070542043
ReturnHeader/PreparerPersonGrp/PhoneNum09732990775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Spero
ReturnHeader/ReturnTs02015-06-23T10:16:47-07:00
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
$27,033
Liabilities
-
Net assets
$27,033
Revenue
$17,279
Expenses
$15,152
Net income
$2,127
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