Civic Intelligence

Highlands Lacrosse Association Inc

EIN 20-2628473 • 501(c)3 • Saddle River, NJ

PO Box 471Saddle River, NJ 07458
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$37,598

Down $13,737 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$83,492

Down $19,381 (-19%) from 2022

Expenses

Down

$97,229

Down $7,176 (-6.9%) from 2022

Net Income

Down

-$13,737

Down $12,205 (-797%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $54,855Liabilities 2011: $3,6502011Assets 2017: $56,853Liabilities 2017: $0Net Assets 2017: $56,8532017Assets 2018: $39,704Liabilities 2018: $02018Assets 2019: $36,496Liabilities 2019: $0Net Assets 2019: $36,4962019Assets 2020: $4,612Liabilities 2020: $0Net Assets 2020: $4,6122020Assets 2021: $52,967Liabilities 2021: $1002021Assets 2022: $51,335Liabilities 2022: $0Net Assets 2022: $51,3352022Assets 2023: $37,598Liabilities 2023: $02023

Highlighted filing

2023

Assets$37,598
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $143,064Expenses 2011: $149,033Net Income 2011: -$5,9692011Revenue 2017: $139,517Expenses 2017: $109,481Net Income 2017: $30,0362017Revenue 2018: $108,967Expenses 2018: $126,116Net Income 2018: -$17,1492018Revenue 2019: $101,351Expenses 2019: $104,559Net Income 2019: -$3,2082019Revenue 2020: $24,323Expenses 2020: $56,207Net Income 2020: -$31,8842020Revenue 2021: $118,130Expenses 2021: $69,875Net Income 2021: $48,2552021Revenue 2022: $102,873Expenses 2022: $104,405Net Income 2022: -$1,5322022Revenue 2023: $83,492Expenses 2023: $97,229Net Income 2023: -$13,7372023

Highlighted filing

2023

Revenue$83,492
Expenses$97,229
Net Income-$13,737

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$102,873
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROBINSONPresidentPT$0--
SHANNON BROPHYSecretaryPT$0--
THAO GROENWALDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Highlands Lacrosse Association Inc
EIN
20-2628473
Address
PO BOX 471, SADDLE RIVER, NJ 07458

Signing Officer

Name
Thao Groenwald
Title
Treasurer
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Rocco A Palaia Tax Consultant
Address
204 Warren Avenue Suite 203, Ho Ho Kus, NJ 07423
Preparer
Rocco a Palaia
Phone
2014450086
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii - primary exempt purpose:corporation engages in activities to develop, sponsor, support and promote recreational lacrosse and instructional lacrosse programs for boys and girls k to 8 from primarily the towns of allendale, ho-ho-kus, saddle river and upper saddle river; and at northern highlands regioal high school in allendale for boys and girls 9 to 12.the activities are funded by registration fees and fund raising. Part iii line 28 program service accomplishments:programs in existence are as follows: instructional clinics for boys and girls grades k to 2. Recreational teams that participate in northern nj lacrosse leagues for boys and girls grades 3 to 8. Junior varsity and varsity lacrosse teams for boys and girls grades 9 to 12.

Description of other expenses Part I line 16

Description amountadvertising 88bank charges 17clinics 2,947donations 30,000dues and subscriptions 400equipment 3,314field maintenance 7,428lacrosse day 3,668league fees 8,760legal & accounting 2,120licenses & permits 1,276office & miscellaneous 539referee fees 7,912rent 4,750supplies 593tournament expenses 13,726uniforms 11,431

Description of total liabilities Part II line 26

Category beginning of year end of yearloans & exchanges 100 0

Personal benefit contract statement Part V

The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - PRIMARY EXEMPT PURPOSE:CORPORATION ENGAGES IN ACTIVITIES TO DEVELOP, SPONSOR, SUPPORT AND PROMOTE RECREATIONAL LACROSSE AND INSTRUCTIONAL LACROSSE PROGRAMS FOR BOYS AND GIRLS K TO 8 FROM PRIMARILY THE TOWNS OF ALLENDALE, HO-HO-KUS, SADDLE RIVER AND UPPER SADDLE RIVER; AND AT NORTHERN HIGHLANDS REGIOAL HIGH SCHOOL IN ALLENDALE FOR BOYS AND GIRLS 9 TO 12.THE ACTIVITIES ARE FUNDED BY REGISTRATION FEES AND FUND RAISING. PART III LINE 28 PROGRAM SERVICE ACCOMPLISHMENTS:PROGRAMS IN EXISTENCE ARE AS FOLLOWS: INSTRUCTIONAL CLINICS FOR BOYS AND GIRLS GRADES K TO 2. RECREATIONAL TEAMS THAT PARTICIPATE IN NORTHERN NJ LACROSSE LEAGUES FOR BOYS AND GIRLS GRADES 3 TO 8. JUNIOR VARSITY AND VARSITY LACROSSE TEAMS FOR BOYS AND GIRLS GRADES 9 TO 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 88BANK CHARGES 17CLINICS 2,947DONATIONS 30,000DUES AND SUBSCRIPTIONS 400EQUIPMENT 3,314FIELD MAINTENANCE 7,428LACROSSE DAY 3,668LEAGUE FEES 8,760LEGAL & ACCOUNTING 2,120LICENSES & PERMITS 1,276OFFICE & MISCELLANEOUS 539REFEREE FEES 7,912RENT 4,750SUPPLIES 593TOURNAMENT EXPENSES 13,726UNIFORMS 11,431
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
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