Civic Intelligence

Comsewogue Youth Lacrosse Inc

EIN 20-1663786 • 501(c)3 • Port Jefferson Station, NY

Profile

Youth lacrosse instruction and programs

PO Box 422Port Jefferson Station, NY 11776

leaguelineup.com/welcome.asp?url=comsewogueyouthlacrosse

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

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,816

Down $2,420 (-7.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,816

Down $2,420 (-7.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$36,370

Up $8,513 (+31%) from 2018

Expenses

Up

$38,790

Up $11,049 (+40%) from 2018

Net Income

Down

-$2,420

Down $2,536 (-2186%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,380Liabilities 2011: $02011Assets 2012: $27,661Liabilities 2012: $02012Assets 2013: $23,942Liabilities 2013: $02013Assets 2015: $28,008Liabilities 2015: $02015Assets 2016: $29,840Net Assets 2016: $29,8402016Assets 2017: $34,120Net Assets 2017: $34,1202017Assets 2018: $34,236Net Assets 2018: $34,2362018Assets 2019: $31,816Net Assets 2019: $31,8162019

Highlighted filing

2019

Assets$31,816
Liabilities-
Net Assets$31,816
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,935Expenses 2011: $37,295Net Income 2011: $6,6402011Revenue 2012: $46,558Expenses 2012: $47,277Net Income 2012: -$7192012Revenue 2013: $30,735Expenses 2013: $34,454Net Income 2013: -$3,7192013Revenue 2015: $41,905Expenses 2015: $38,589Net Income 2015: $3,3162015Revenue 2016: $48,384Expenses 2016: $46,851Net Income 2016: $1,5332016Revenue 2017: $27,885Expenses 2017: $23,605Net Income 2017: $4,2802017Revenue 2018: $27,857Expenses 2018: $27,741Net Income 2018: $1162018Revenue 2019: $36,370Expenses 2019: $38,790Net Income 2019: -$2,4202019

Highlighted filing

2019

Revenue$36,370
Expenses$38,790
Net Income-$2,420
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$31,816
Liabilities
-
Net assets
$31,816
Revenue
$36,370
Expenses
$38,790
Net income
-$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.8$31.8$36.4$38.8$2.42
2018Detailed filing. Detailed filing data is available for this year.$34.2$34.2$27.9$27.7$0.12
2017Detailed filing. Detailed filing data is available for this year.$34.1$34.1$27.9$23.6$4.28
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$48.4$46.9$1.53
2015Summary only. Only limited summary data is available for this year.$28.0$0.00$41.9$38.6$3.32
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$30.7$34.5$3.72
2012Summary only. Only limited summary data is available for this year.$27.7$0.00$46.6$47.3$0.72
2011Summary only. Only limited summary data is available for this year.$28.4$0.00$43.9$37.3$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$36,370
Mission and Program Overview

Mission

Youth lacrosse instruction and programs

Program Services

DescriptionGrantsExpenses
PROVIDE LACROSSE INSTRUCTION AND PROGRAMS IN A FORMAL SETTING BY PROVIDINGCLINICS, PRACTICES AND GAMES. THE NUMBER OF CHILDREN SERVICEDIN GRADES 1 TO 8 IS 277$0$38,790
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY PRINZPresidentPT$0--
HEATHER LLORCATreasurerPT$0--
BRIAN BANNIGANVice President-BoysPT$0--
ROBERT UDOVICHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Comsewogue Youth Lacrosse Inc
EIN
20-1663786
Phone
6314741441
Address
PO BOX 422, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Heather Llorca
Title
President
Phone
6314741441
Signed
2019-12-20
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Review Corporation
Address
2100 Middle Country Rd Ste 15LL, Centereach, NY 11720
Preparer
Joseph G Rouse CPA
Phone
6316767417
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“REFEREE FEES 5445.”

Form 990EZ, Part I, Line 16

“FIELD MAINTENANCE 6796.”

Form 990EZ, Part I, Line 16

“NYS FEES 50.”

Form 990EZ, Part I, Line 16

“Tournament expenses 14308.”

Form 990EZ, Part I, Line 16

“GIFTS GIVEN 550.”

Form 990EZ, Part I, Line 16

“General & administrative 11641.”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0HEATHER LLORCA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314741441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 LINDA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031816
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
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/PersonNm0COREY PRINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LLORCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BANNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT UDOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT-BOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LACROSSE INSTRUCTION AND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt030940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LACROSSE INSTRUCTION AND PROGRAMS IN A FORMAL SETTING BY PROVIDINGCLINICS, PRACTICES AND GAMES. THE NUMBER OF CHILDREN SERVICEDIN GRADES 1 TO 8 IS 277
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038790
IRS990EZ/TotalProgramServiceExpensesAmt038790
IRS990EZ/TotalRevenueAmt036370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leaguelineup.com/welcome.asp?url=comsewogueyouthlacrosse
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0181436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041811
IRS990ScheduleA/Total509Grp/TotalAmt0181436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE FEES 5445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD MAINTENANCE 6796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES 14308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS GIVEN 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL & ADMINISTRATIVE 11641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LLORCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMSEWOGUE YOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0201663786
ReturnHeader/Filer/PhoneNum06314741441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF9F373AEC366941F53BCC3221B7FA3C8EE8B61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF9F373AEC366941F53BCC3221B7FA3C8EE8B61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.212.197
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0National Tax Review Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Middle Country Rd Ste 15LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centereach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011720
ReturnHeader/PreparerPersonGrp/PhoneNum06316767417
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Rouse CPA
ReturnHeader/ReturnTs02019-12-20T13:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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