Civic Intelligence

Roxbury Junior Lacrosse Inc

990EZ • Fiscal year 2023 • EIN 20-0050067

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2024

72 Eyland AvenueSuccasunna, NJ 07876

(862) 437-2323

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$41,182

Down $9,147 (-18%) from 2022

Net Assets

Down

$41,182

Down $9,147 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$123,816

Up $8,908 (+7.8%) from 2022

Expenses

Up

$132,963

Up $32,582 (+32%) from 2022

Net Income

Down

-$9,147

Down $23,674 (-163%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$41,182
Liabilities$0
Net Assets$41,182

Operations Trend

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

2023

Revenue$123,816
Expenses$132,963
Net Income-$9,147
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$139,923
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDED COACHING, TRAINING, EQUIPMENT, FACILITIES AND COMPETITION EVENTS TO YOUTH LACROSSE PLAYERS$49,325$75,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GRENOTPresidentPT$0--
ANDREA JENKINSTreasurerPT$0--
SCOTT FRANETOVICHVice PresidentPT$0--
ALISON HARRINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roxbury Junior Lacrosse Inc
EIN
20-0050067
Phone
8624372323
Address
72 EYLAND AVENUE, SUCCASUNNA, NJ 07876

Signing Officer

Name
Andrea Jenkins
Title
Treasurer
Phone
8624372323
Signed
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Deirdre Hartmann CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,762. Returns and allowances: 0. Less cost of goods sold: 7,429. Gross profit: 4,333. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,429. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,429.

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

Description: operations expenses. Amount: 1,232. Description: contract services. Amount: 25,408. Description: program expenses. Amount: 75,450. Description: other expenses. Amount: 3,455. Description: equipment. Amount: 7,664. Description: other fundraising expenses. Amount: 1,513. Description: business expenses. Amount: 104. Description: festival expenses. Amount: 18,137. Total to form 990-ez, line 16: 132,963.

Form 990-ez, Part II, Line 24 - Other Assets

Description: cash box. Beg. Of year amount: 0. End of year amount: 125.

Raw XML Appendix187 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/BusinessNameLine1Txt0ANDREA JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08624372323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 EYELAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUCCASUNNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04741
IRS990EZ/CostOfGoodsSoldAmt07429
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9147
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041182
IRS990EZ/FundraisingGrossIncomeAmt05915
IRS990EZ/GamingGrossIncomeAmt028870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04333
IRS990EZ/GrossReceiptsAmt0139923
IRS990EZ/GrossSalesOfInventoryAmt011762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GRENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FRANETOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0132963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COACHES, TRAINING, EQUIPMENT, FACILITIES AND COMPETITION EVENTS TO YOUTH LACROSSE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt088635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COACHING, TRAINING, EQUIPMENT, FACILITIES AND COMPETITION EVENTS TO YOUTH LACROSSE PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08678
IRS990EZ/SpecialEventsNetIncomeLossAmt026107
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132963
IRS990EZ/TotalProgramServiceExpensesAmt075450
IRS990EZ/TotalRevenueAmt0123816
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROXBURYGAELSJRLACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036538
IRS990ScheduleA/Total509Grp/TotalAmt0364018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364018
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028870
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025662
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03208
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03208
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANDREA JENKINS
IRS990ScheduleG/GamingManagerServicesProvTxt0ANNUAL RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANDREA JENKINS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt072 EYLAND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUCCASUNNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007876
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 11,762. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,429. GROSS PROFIT: 4,333. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,429. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 1,232. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 25,408. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,450. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,455. DESCRIPTION: EQUIPMENT. AMOUNT: 7,664. DESCRIPTION: OTHER FUNDRAISING EXPENSES. AMOUNT: 1,513. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 104. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 18,137. TOTAL TO FORM 990-EZ, LINE 16: 132,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH BOX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08624372323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY JUNIOR LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0200050067
ReturnHeader/Filer/PhoneNum08624372323
ReturnHeader/Filer/USAddress/AddressLine1Txt072 EYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUCCASUNNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007876
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE HARTMANN CPA
ReturnHeader/ReturnTs02024-09-13T15:05:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings