Civic Intelligence

Lady Roc Lacrosse Inc

990 • Fiscal year 2012 • EIN 20-5696427

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileLADYROC.ORG
58 Valley View Drive14526
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,987

Up $35,776 (+85%) from 2011

Net Assets

Up

$77,987

Up $35,776 (+85%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,544

Up $80,520 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $3,628Liabilities 2010: $650Net Assets 2010: $2,9782010Assets 2011: $42,211Liabilities 2011: $0Net Assets 2011: $42,2112011Assets 2012: $77,987Liabilities 2012: $0Net Assets 2012: $77,9872012Assets 2013: $54,471Liabilities 2013: $0Net Assets 2013: $54,4712013Assets 2014: $144,323Liabilities 2014: $0Net Assets 2014: $144,3232014Assets 2015: $132,868Liabilities 2015: $0Net Assets 2015: $132,8682015Assets 2016: $91,306Liabilities 2016: $0Net Assets 2016: $91,3062016Assets 2017: $32,830Liabilities 2017: $0Net Assets 2017: $32,8302017Assets 2018: $20,000Liabilities 2018: $0Net Assets 2018: $20,0002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$77,987
Liabilities$0
Net Assets$77,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $113,380Expenses 2010: $110,709Net Income 2010: $2,6712010Revenue 2011: $180,380Expenses 2011: $143,024Net Income 2011: $37,3562011Expenses 2012: $223,5442012Revenue 2013: $254,616Expenses 2013: $276,732Net Income 2013: -$22,1162013Revenue 2014: $363,183Expenses 2014: $273,331Net Income 2014: $89,8522014Revenue 2015: $241,086Expenses 2015: $250,741Net Income 2015: -$9,6552015Revenue 2016: $216,612Expenses 2016: $258,174Net Income 2016: -$41,5622016Revenue 2017: $134,847Expenses 2017: $193,323Net Income 2017: -$58,4762017Revenue 2018: $60,615Expenses 2018: $73,445Net Income 2018: -$12,8302018Revenue 2019: $0Expenses 2019: $16,624Net Income 2019: -$16,6242019

Highlighted filing

2012

Revenue-
Expenses$223,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$259,320
Mission and Program Overview

Mission

To foster an interest in lacross

Filing and Contact Details

Filer

EIN
20-5696427
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO FOSTER AN INTEREST IN LACROSS
IRS990/AddressPrincipalOfficerUS/AddressLine101798 JACKSON ROAD
IRS990/AddressPrincipalOfficerUS/City0PENFIELD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014526
IRS990/AllOtherExpenses/ManagementAndGeneral038
IRS990/AllOtherExpenses/Total038
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042211
IRS990/CashNonInterestBearing/EOY077987
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE THOSE UNDER 18 THROUGH A COURSE OF INSTRUCTION, TRAINING AND COMPETITION RELATING TO THE SPORT OF LACROSSE. TO INSTILL SPORTSMANSHIP, DEDICATION AND RESPECT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0219704
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0CRAIG T STEWART
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LACHUT
IRS990/Form990PartVIISectionA/NamePerson2SANDRA STEWART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT TREASURER DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VP AND DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01250
IRS990/GrantsToDomesticOrgs/ProgramServices01250
IRS990/GrantsToDomesticOrgs/Total01250
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259320
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0179
IRS990/InformationTechnology/Total0179
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER AN INTEREST IN LACROSS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG T STEWART
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY042211
IRS990/NetAssetsOrFundBalancesEOY077987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024825
IRS990/Occupancy/Total024825
IRS990/OfficeExpenses/ManagementAndGeneral03352
IRS990/OfficeExpenses/Total03352
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0222294
IRS990/OtherExpenses/Description0TOURNAMENT AND LEAGUE FEES
IRS990/OtherExpenses/Description1COACHING FEES
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3EQPT GIFTS MEALS
IRS990/OtherExpenses/ProgramServices0103745
IRS990/OtherExpenses/ProgramServices162156
IRS990/OtherExpenses/ProgramServices27833
IRS990/OtherExpenses/ProgramServices31451
IRS990/OtherExpenses/Total0103745
IRS990/OtherExpenses/Total162156
IRS990/OtherExpenses/Total27833
IRS990/OtherExpenses/Total31451
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0259320
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0259320
IRS990/ProgramServiceRevenue/TotalRevenueColumn0259320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY042211
IRS990/RetainedEarningsEndowmentEtc/EOY077987
IRS990/Revenue0259320
IRS990/RevenuesLessExpensesCY035776
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0259320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0180380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089441
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0642521
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090642521
IRS990ScheduleA/Total509/CurrentTaxYear0259320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180380
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089441
IRS990ScheduleA/Total509/Total0642521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0259320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0642521
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE TWO DIRECTORS THAT ARE MARRIED TO EACH OTHER. THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS ONLY ONE CLASS OF MEMBERS, WHICH CONSISTS OF EACH LACROSS PLAYER WHO PAYS HER DUES IN THE ORGANIZATION. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE ENTIRE RETURN WAS PROVIDED IN ELECTRONIC FORM TO THE GOVERNING BODY PRIOR TO FILING. IT IS NOT KNOWN IF THE PRINCIPALS REVIEWED OR DID NOT REVIEW THE RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MONITORS ALL BUSINESS RELATIONSHIPS FOR ANY POSSIBLE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO PAID POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation5ANY AND ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101798 JACKSON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PENFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014526
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG T STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber05858311540
IRS990/TotalAssets/BOY042211
IRS990/TotalAssetsBOY042211
IRS990/TotalAssets/EOY077987
IRS990/TotalAssetsEOY077987
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0223544
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03840
IRS990/TotalFunctionalExpenses/ProgramServices0219704
IRS990/TotalFunctionalExpenses/Total0223544
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042211
IRS990/TotalLiabNetAssetsFundBalances/EOY077987
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY042211
IRS990/TotalNetAssetsFundBalances/EOY077987
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0219704
IRS990/TotalProgramServiceRevenue0259320
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0259320
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0259320
IRS990/TotalRevenue/TotalRevenueColumn0259320
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices018265
IRS990/Travel/Total018265
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0LADYROC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205696427
ReturnHeader/Filer/Name/BusinessNameLine10LADY ROC LACROSSE INC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/USAddress/AddressLine1058 VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/City0PENFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CRAIG T STEWART
ReturnHeader/Officer/Phone05858311540
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0161394381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Flower City Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 W Ridge Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014615
ReturnHeader/Preparer/Name0VALARIE A HILL
ReturnHeader/Preparer/Phone05856638210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:44:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,987
Liabilities
$0
Net assets
$77,987
Revenue
-
Expenses
$223,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.61$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.35$1.93$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$2.17$2.58$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.41$2.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.63$2.73$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.55$2.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.80$1.43$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$1.13$1.11$0.03