Civic Intelligence

New Jersey South Lacrosse Foundation Inc

EIN 20-5414656 • 501(c)3 • Sacramento, CA

Profile

Funding of boys and girls lacrosse teams and training in south and central new jersey.

7643 Windbridge DriveSacramento, CA 95831

www:njsouthlacrosse.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,304

Up $321 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,304

Up $321 (+5.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$35,750

Up $2,043 (+6.1%) from 2015

Expenses

Up

$35,429

Up $4,195 (+13%) from 2015

Net Income

Down

$321

Down $2,152 (-87%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $2,713Liabilities 2010: $0Net Assets 2010: $2,7132010Assets 2011: $7,626Liabilities 2011: $8,590Net Assets 2011: -$9642011Assets 2012: $16,411Liabilities 2012: $02012Assets 2013: $16,569Liabilities 2013: $0Net Assets 2013: $16,5692013Assets 2014: $3,510Liabilities 2014: $0Net Assets 2014: $3,5102014Assets 2015: $5,983Liabilities 2015: $0Net Assets 2015: $5,9832015Assets 2016: $6,304Net Assets 2016: $6,3042016

Highlighted filing

2016

Assets$6,304
Liabilities-
Net Assets$6,304
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,622Expenses 2010: $68,909Net Income 2010: $2,7132010Revenue 2011: $63,439Expenses 2011: $67,116Net Income 2011: -$3,6772011Revenue 2012: $35,620Expenses 2012: $27,427Net Income 2012: $8,1932012Revenue 2013: $38,723Expenses 2013: $38,565Net Income 2013: $1582013Revenue 2014: $35,074Expenses 2014: $48,133Net Income 2014: -$13,0592014Revenue 2015: $33,707Expenses 2015: $31,234Net Income 2015: $2,4732015Revenue 2016: $35,750Expenses 2016: $35,429Net Income 2016: $3212016

Highlighted filing

2016

Revenue$35,750
Expenses$35,429
Net Income$321
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,304
Liabilities
-
Net assets
$6,304
Revenue
$35,750
Expenses
$35,429
Net income
$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.30$6.30$35.8$35.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$33.7$31.2$2.47
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$35.1$48.1$13.1
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$38.7$38.6$0.16
2012Summary only. Only limited summary data is available for this year.$16.4$0.00$35.6$27.4$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$8.59$0.96$63.4$67.1$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$71.6$68.9$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$35,750
Mission and Program Overview

Mission

Funding of boys and girls lacrosse teams and training in south and central new jersey.

The funding of boys and girls lacrosse teams and training in south and central new jersey.

Program Services

DescriptionGrantsExpenses
Hall of Fame$11,300-
Operation of Girls Tournament$5,467-
Operation of Boys Tournament$5,270-
National Tournaments$3,826-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE OEHLERPresident-$0--
BETH SERUGHETTIVice President-$0--
SEAN GRAYVice President-$0--
RICHARD COSGROVESecretary-$0--
MICHAEL LEAHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey South Lacrosse Foundation Inc
EIN
20-5414656
Phone
6093060920
Address
7643 WINDBRIDGE DRIVE, SACRAMENTO, CA 95831

Signing Officer

Name
Michael Leahy
Title
Treasurer
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Stein and Provost Cpas Llp
Address
44 PRINCETON HIGHTSTOWN RD, PRINCETON JUNCTION, NJ 08550-1109
Preparer
Scott H Stein
Phone
6097991040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2538”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“Oranizational expenses $1566”

Other Expenses.2

“WEBSITE & EMAIL $1103”

Other Expenses.3

“Miscellaneous $851”

Other Expenses.4

“BANK CHARGES $803”

Other Expenses.5

“COMPUTER SERVICES $430”

Other Expenses.6

“Coaches clinic expenses $352”

Other Expenses.7

“US LACROSSE MEETING $326”

Other Expenses.8

“ADMINISTRATION $272”

Other Expenses.9

“MEETINGS $213”

Other Expenses.10

“STAFF DEVELOPMENT $72”

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt025863
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LEAHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06093060920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07643 WINDBRIDGE DRIVE 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE OEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SERUGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The funding of boys and girls lacrosse teams and training in south and central new jersey.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt035750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Boys Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation of Girls Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2National Tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hall of Fame
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15467
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23826
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt311300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035429
IRS990EZ/TotalProgramServiceExpensesAmt025863
IRS990EZ/TotalRevenueAmt035750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJSOUTHLACROSSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044389
IRS990ScheduleA/Total509Grp/TotalAmt0179119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORANIZATIONAL EXPENSES $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & EMAIL $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES CLINIC EXPENSES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8US LACROSSE MEETING $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATION $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY SOUTH LACROSSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0205414656
ReturnHeader/Filer/PhoneNum06093060920
ReturnHeader/Filer/USAddress/AddressLine1Txt07643 WINDBRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEIN AND PROVOST CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PRINCETON HIGHTSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085501109
ReturnHeader/PreparerPersonGrp/PhoneNum06097991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H STEIN
ReturnHeader/ReturnTs02017-05-31T08:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.