Civic Intelligence

Sherwood Lacrosse Club

EIN 20-0368677 • 501(c)3 • Sherwood, OR

Profile

To provide financial assistance to Sherwood Lacrosse teams.

PO Box 1044Sherwood, OR 97140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,325

Up $3,573 (+8.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,325

Up $3,573 (+8.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$63,791

Up $144 (+0.2%) from 2018

Expenses

Up

$60,218

Up $12,841 (+27%) from 2018

Net Income

Down

$3,573

Down $12,697 (-78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $16,557Liabilities 2011: $0Net Assets 2011: $16,5572011Assets 2012: $18,088Liabilities 2012: $0Net Assets 2012: $18,0882012Assets 2013: $21,416Net Assets 2013: $21,4162013Assets 2014: $32,648Net Assets 2014: $32,6482014Assets 2015: $40,899Net Assets 2015: $40,8992015Assets 2016: $36,629Net Assets 2016: $36,6292016Assets 2017: $27,482Net Assets 2017: $27,4822017Assets 2018: $43,752Net Assets 2018: $43,7522018Assets 2019: $47,325Net Assets 2019: $47,3252019

Highlighted filing

2019

Assets$47,325
Liabilities-
Net Assets$47,325
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $31,295Expenses 2011: $29,557Net Income 2011: $1,7382011Revenue 2012: $43,561Expenses 2012: $42,030Net Income 2012: $1,5312012Revenue 2013: $44,209Expenses 2013: $40,881Net Income 2013: $3,3282013Revenue 2014: $47,340Expenses 2014: $36,108Net Income 2014: $11,2322014Revenue 2015: $51,675Expenses 2015: $43,424Net Income 2015: $8,2512015Revenue 2016: $53,772Expenses 2016: $58,042Net Income 2016: -$4,2702016Revenue 2017: $68,917Expenses 2017: $78,064Net Income 2017: -$9,1472017Revenue 2018: $63,647Expenses 2018: $47,377Net Income 2018: $16,2702018Revenue 2019: $63,791Expenses 2019: $60,218Net Income 2019: $3,5732019

Highlighted filing

2019

Revenue$63,791
Expenses$60,218
Net Income$3,573
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,325
Liabilities
-
Net assets
$47,325
Revenue
$63,791
Expenses
$60,218
Net income
$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.3$47.3$63.8$60.2$3.57
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.8$63.6$47.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$27.5$27.5$68.9$78.1$9.15
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$53.8$58.0$4.27
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$51.7$43.4$8.25
2014Detailed filing. Detailed filing data is available for this year.$32.6$32.6$47.3$36.1$11.2
2013Detailed filing. Detailed filing data is available for this year.$21.4$21.4$44.2$40.9$3.33
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$43.6$42.0$1.53
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$31.3$29.6$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$63,791
Mission and Program Overview

Mission

To provide financial assistance to Sherwood Lacrosse teams.

Program Services

DescriptionGrantsExpenses
To provide equipment, facilities, and other support as needed to the Lacrosse program.$26,757-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin SharpComm Director-$0--
Mark WernetPresident-$0--
Amy FriendyTreasurer-$0--
Matt FehrenbacherBoys Commission-$0--
Scott SteinerGirl Commission-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Lacrosse Club
EIN
20-0368677
Phone
5038490671
Address
PO Box 1044, Sherwood, OR 97140

Signing Officer

Name
Michael Damann
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Fulwiler & Brasket CPAs LLC
Address
1815 SW Marlow Ave STE 208, Portland, OR 97225-5187
Preparer
Paul D Fulwiler CPA
Phone
5036251353
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Field Use $11833”

Other Expenses.2

“Certification $10435”

Other Expenses.3

“Administrative $5833”

Other Expenses.4

“Donations $2600”

Other Expenses.5

“Equipment $1477”

Other Expenses.6

“Supplies $888”

Other Assets.1010

“Inventories - Beginning $3857 Inventories - Ending $3857”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt026757
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Friendly
IRS990EZ/BooksInCareOfDetail/PhoneNum05038490671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Wernet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Friendy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Fehrenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Comm Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boys Commission
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Girl Commission
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03857
IRS990EZ/OtherExpensesTotalAmt033066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to Sherwood Lacrosse teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide equipment, facilities, and other support as needed to the Lacrosse program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060218
IRS990EZ/TotalProgramServiceExpensesAmt026757
IRS990EZ/TotalRevenueAmt063791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051675
IRS990ScheduleA/Total509Grp/TotalAmt0301802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Use $11833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certification $10435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative $5833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $3857 Inventories - Ending $3857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Damann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0200368677
ReturnHeader/Filer/PhoneNum05038490671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1044
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454158037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulwiler & Brasket CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 SW Marlow Ave STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972255187
ReturnHeader/PreparerPersonGrp/PhoneNum05036251353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Fulwiler CPA
ReturnHeader/ReturnTs02020-07-15T13:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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