Civic Intelligence

Comsewogue Youth Lacrosse Inc

990EZ • Fiscal year 2018 • EIN 20-1663786

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 03, 2018

Organization Profileleaguelineup.com/welcome.asp?url=comsewogueyouthlacrosse
PO Box 422Port Jefferson Station, NY 11776

(631) 474-1441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,236

Up $116 (+0.3%) from 2017

Net Assets

Up

$34,236

Up $116 (+0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$27,857

Down $28 (-0.1%) from 2017

Expenses

Up

$27,741

Up $4,136 (+18%) from 2017

Net Income

Down

$116

Down $4,164 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$34,236
Liabilities-
Net Assets$34,236
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$27,857
Expenses$27,741
Net Income$116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$27,857
Mission and Program Overview

Mission

Youth lacrosse instruction and programs

Program Services

DescriptionGrantsExpenses
PROVIDE LACROSSE INSTRUCTION AND PROGRAMS IN A FORMAL SETTING BY PROVIDING CLINICS, PRACTICES AND GAMES. THE NUMBER OF CHILDREN SERVICED IN GRADES 1 TO 8 IS 277-$27,741
Compensation and Service Providers
Top Officer Pay79th 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
2018-12-03
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 3585.”

Form 990EZ, Part I, Line 16

“FIELD MAINTENANCE 7500.”

Form 990EZ, Part I, Line 16

“NYS FEES 50.”

Form 990EZ, Part I, Line 16

“Tournament expenses 8198.”

Form 990EZ, Part I, Line 16

“GIFTS GIVEN 274.”

Form 990EZ, Part I, Line 16

“Genaeral & administrative 8134.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt034120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034236
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/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/OtherExpensesTotalAmt027741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LACROSSE INSTRUCTION AND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt024301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LACROSSE INSTRUCTION AND PROGRAMS IN A FORMAL SETTING BY PROVIDING CLINICS, PRACTICES AND GAMES. THE NUMBER OF CHILDREN SERVICED IN GRADES 1 TO 8 IS 277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027741
IRS990EZ/TotalProgramServiceExpensesAmt027741
IRS990EZ/TotalRevenueAmt027857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leaguelineup.com/welcome.asp?url=comsewogueyouthlacrosse
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0181105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035413
IRS990ScheduleA/Total509Grp/TotalAmt0181105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE FEES 3585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD MAINTENANCE 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES 8198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS GIVEN 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENAERAL & ADMINISTRATIVE 8134.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LLORCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314741441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/AtSubmissionCreationDeviceId0E398F37582F64CFEF9163E0DFE4CD637B8134B0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF9F373AEC366941F53BCC3221B7FA3C8EE8B61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.212.197
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:12
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/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G ROUSE CPA
ReturnHeader/ReturnTs02018-12-03T11:12:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,236
Liabilities
-
Net assets
$34,236
Revenue
$27,857
Expenses
$27,741
Net income
$116
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