Civic Intelligence

Cocalico Boys Lacrosse Club

EIN 20-0897127 • 501(c)3 • Denver, PA

PO Box 6Denver, PA 17569-0006
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,560

Down $5,390 (-60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,560

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$10,044

Down $1,132 (-10%) from 2011

Expenses

Up

$15,434

Up $4,208 (+37%) from 2011

Net Income

Down

-$5,390

Down $5,340 (-10680%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$10K$5.0K$0Assets 2011: $8,950Liabilities 2011: $02011Assets 2012: $3,560Net Assets 2012: $3,5602012

Highlighted filing

2012

Assets$3,560
Liabilities-
Net Assets$3,560
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20K$10K$0-$10KRevenue 2011: $11,176Expenses 2011: $11,226Net Income 2011: -$502011Revenue 2012: $10,044Expenses 2012: $15,434Net Income 2012: -$5,3902012

Highlighted filing

2012

Revenue$10,044
Expenses$15,434
Net Income-$5,390
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,560
Liabilities
-
Net assets
$3,560
Revenue
$10,044
Expenses
$15,434
Net income
-$5,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$10.0$15.4$5.39
2011Summary only. Only limited summary data is available for this year.$8.95$0.00$11.2$11.2$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0897127
Raw XML Appendix180 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5390
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IRS990EZ/OccupancyRentUtilitiesAndMaint06198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 IRONWOOD COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHELLE HARBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDI BARTUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARINA CUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS PUODZIUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Registar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education -- Lacross Athletics
IRS990EZ/PrintingPublicationsPostage0377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATION AND TRAINING, ATTENDANCE & OPERATION OF LACROSS MEETS FOR APPROXIMATELY 60 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015434
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01275
IRS990EZ/SpecialEventsNetIncomeLoss01128
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REINHOLDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017569
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE PUODZIUNAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173681318
IRS990EZ/TotalAssets/BOY08950
IRS990EZ/TotalAssets/EOY03560
IRS990EZ/TotalExpenses015434
IRS990EZ/TotalProgramServiceExpenses015434
IRS990EZ/TotalRevenue010044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cocalicolacrosse.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: BANQUET; 2007: 3960.; 2008: 1265.; 2009: 892.; 2010: 0.; 2011: 611.; DESCRIPTION: CAR WASH; 2007: 0.; 2008: 566.; 2009: 622.; 2010: 2623.; 2011: 0.; DESCRIPTION: CHICKEN BBQ; 2007: 0.; 2008: 0.; 2009: 3233.; 2010: 2355.; 2011: 0.; DESCRIPTION: CONCESSION STAND; 2007: 200.; 2008: 1747.; 2009: 1210.; 2010: 1022.; 2011: 625.; DESCRIPTION: ISAAC'S; 2007: 0.; 2008: 0.; 2009: 71.; 2010: 0.; 2011: 0.; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 183.; 2011: 0.; DESCRIPTION: RAFFLE TICKETS; 2007: 2010.; 2008: 2102.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: REIMBURSED EXPENSES; 2007: 0.; 2008: 551.; 2009: 150.; 2010: 0.; 2011: 235.; DESCRIPTION: SHARED REF FEES; 2007: 0.; 2008: 190.; 2009: 0.; 2010: 0.; 2011: 40.; DESCRIPTION: SPIRIT WEAR; 2007: 261.; 2008: 2932.; 2009: 2995.; 2010: 3823.; 2011: 892.; DESCRIPTION: THE WORKS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: WINGS TICKETS; 2007: 3577.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068851
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09353
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010008
IRS990ScheduleA/OtherIncome509/Total040943
IRS990ScheduleA/PriorYearSupportPercentage00.62400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034940
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IRS990ScheduleA/TotalSupportTotal/Total0116258
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION TO SHOW APPRECIATION AND SUPPORT COMMUNITY REINHOLD FIRE CO NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 91. AWARDS, GIFTS, PROMOTION, RECOGNITION 984. BANK FEES 40. BANQUET AND ENTERTAINMENT 595. INSURANCE 672. MISCELLANEOUS 17. REFEREE FEES 1940. SUPPLIES & EQUIPMENT 1056. UNIFORMS 3214.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200897127
ReturnHeader/Filer/Name/BusinessNameLine10COCALICO BOYS LACROSSE CLUB
ReturnHeader/Filer/NameControl0COCA
ReturnHeader/Filer/Phone07173366439
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0REINHOLDS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175690006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0CHRISTINE PUODZIUNAS
ReturnHeader/Officer/Phone07173366439
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine101040 ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018A SOUTH SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017501
ReturnHeader/Preparer/Name0STEVEN P SATTAZAHN
ReturnHeader/Preparer/Phone07178591040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-10T07:25:21-08:00

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