Civic Intelligence

Kingsway Youth Lacrosse Association

EIN 20-1333980 • 501(c)3 • Clarksboro, NJ

Profile

Teach and play youth lacrosse

PO Box 236Clarksboro, NJ 08020

www.kingswayyouthlacrosse.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,995

Up $220 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$54,995

Up $220 (+0.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$69,843

Up $20,822 (+42%) from 2021

Expenses

Up

$69,622

Up $32,204 (+86%) from 2021

Net Income

Down

$221

Down $11,382 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2013: $37,048Liabilities 2013: $02013Assets 2014: $50,325Liabilities 2014: $02014Assets 2015: $71,350Liabilities 2015: $02015Assets 2016: $67,786Liabilities 2016: $02016Assets 2017: $97,097Liabilities 2017: $02017Assets 2018: $65,430Liabilities 2018: $02018Assets 2019: $49,370Liabilities 2019: $02019Assets 2020: $43,172Liabilities 2020: $02020Assets 2021: $54,775Liabilities 2021: $0Net Assets 2021: $54,7752021Assets 2022: $54,995Liabilities 2022: $0Net Assets 2022: $54,9952022

Highlighted filing

2022

Assets$54,995
Liabilities$0
Net Assets$54,995
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $33,902Expenses 2013: $41,474Net Income 2013: -$7,5722013Revenue 2014: $63,648Expenses 2014: $50,371Net Income 2014: $13,2772014Revenue 2015: $60,276Expenses 2015: $39,251Net Income 2015: $21,0252015Revenue 2016: $49,491Expenses 2016: $61,202Net Income 2016: -$11,7112016Revenue 2017: $83,914Expenses 2017: $54,603Net Income 2017: $29,3112017Revenue 2018: $97,227Expenses 2018: $107,421Net Income 2018: -$10,1942018Revenue 2019: $78,455Expenses 2019: $110,936Net Income 2019: -$32,4812019Revenue 2020: $35,801Expenses 2020: $43,658Net Income 2020: -$7,8572020Revenue 2021: $49,021Expenses 2021: $37,418Net Income 2021: $11,6032021Revenue 2022: $69,843Expenses 2022: $69,622Net Income 2022: $2212022

Highlighted filing

2022

Revenue$69,843
Expenses$69,622
Net Income$221
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,995
Liabilities
$0
Net assets
$54,995
Revenue
$69,843
Expenses
$69,622
Net income
$221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.49$0.37$0.12
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.36$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.78$1.11$0.32
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.97$1.07$0.10
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.84$0.55$0.29
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.49$0.61$0.12
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.60$0.39$0.21
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.64$0.50$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.34$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$69,843
Mission and Program Overview

Mission

Teach and play youth lacrosse

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BROWERPresidentPT$0--
RYAN COLEMANTreasurerPT$0--
MIKE FILIPPONEVice PresidentPT$0--
JEANNE SCIARROTTASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kingsway Youth Lacrosse Association
EIN
20-1333980
Phone
2674748410
Address
PO BOX 236, CLARKSBORO, NJ 08020

Signing Officer

Name
Ryan Coleman
Title
Treasurer
Phone
2674748410
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“$500 hollingshead scholarship award paid to two highschool graduates who were kingsway youth lacrosse alumni annually.”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt068622
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum02674748410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069843
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069822
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054995
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
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/PersonNm0TODD BROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FILIPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE SCIARROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND PLAY YOUTH LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kingswayyouthlacrosse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0330349
IRS990ScheduleA/PublicSupportTotal509Amt0289184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083463
IRS990ScheduleA/Total509Grp/TotalAmt0289184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330349
IRS990ScheduleA/TotalSupportAmt0330349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500 HOLLINGSHEAD SCHOLARSHIP AWARD PAID TO TWO HIGHSCHOOL GRADUATES WHO WERE KINGSWAY YOUTH LACROSSE ALUMNI ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02674748410
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGSWAY YOUTH LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0201333980
ReturnHeader/Filer/PhoneNum02674748410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0CLARKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008020
ReturnHeader/ReturnTs02023-05-15T18:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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