Civic Intelligence

Lady Roc Lacrosse Inc

990 • Fiscal year 2017 • EIN 20-5696427

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileLADYROC.ORG
9 Harleston LaneEast Rochester, NY 14445

(585) 831-1540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,830

Down $58,476 (-64%) from 2016

Net Assets

Down

$32,830

Down $58,476 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$134,847

Down $81,765 (-38%) from 2016

Expenses

Down

$193,323

Down $64,851 (-25%) from 2016

Net Income

Down

-$58,476

Down $16,914 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$32,830
Liabilities$0
Net Assets$32,830
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$134,847
Expenses$193,323
Net Income-$58,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$134,847
Mission and Program Overview

Mission

To foster an interest in lacross

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,306$32,830▼ $58,476
Rtn Earn Endowment Incm Other Fnds$91,306$32,830▼ $58,476
Total Assets$91,306$32,830▼ $58,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,306$32,830▼ $58,476
Total Liabilities and Net Assets / Fund Balance$91,306$32,830▼ $58,476
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig T StewartDirector
Linda MicheleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,914--$27,914
All Other Expenses$22,321$2,336-$24,657
Occupancy$18,000--$18,000
Information Technology$4,024--$4,024
Advertising$3,621--$3,621
Other Expenses$3,455--$3,455
Fees for Services Accounting-$630-$630
Office Expenses-$86-$86
Total Functional Expenses$190,271$3,052$0$193,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are two directors that are married to each other. There is no conflict of interest.”

Members or stockholder classes and rights Part VI line 6

“There is only one class of members, which consists of each lacross player who pays her dues in the organization. There are no stockholders.”

Form 990 governing body review Part VI line 11

“A 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.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors all business relationships for any possible conflict.”

CEO executive director top management comp Part VI line 15A

“There are no paid positions”

Governing documents etc available to public Part VI line 19

“Any and all documents are made available upon request for public viewing”

Filing and Contact Details

Filer

Filer Name
Lady Roc Lacrosse Inc
EIN
20-5696427
Address
9 HARLESTON LANE, EAST ROCHESTER, NY 14445

Signing Officer

Name
Linda Michele
Title
Director
Phone
5858311540
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig T Stewart
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Flower City Tax & Accounting Inc
Address
576 W Ridge Rd, Rochester, NY 14615
Preparer
Valarie a Hill Ea
Phone
5856638210
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Additional expenses are listed here for completeness of the return”

List of other expenses Part IX line 24E

“Additional expenses are listed here for completeness of the return”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS THAT ARE MARRIED TO EACH OTHER. THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF MEMBERS, WHICH CONSISTS OF EACH LACROSS PLAYER WHO PAYS HER DUES IN THE ORGANIZATION. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS ALL BUSINESS RELATIONSHIPS FOR ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY AND ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL EXPENSES ARE LISTED HERE FOR COMPLETENESS OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL EXPENSES ARE LISTED HERE FOR COMPLETENESS OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0205696427
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PhoneNum05856638210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE A HILL EA
ReturnHeader/ReturnTs02018-05-15T13:56:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,830
Liabilities
$0
Net assets
$32,830
Revenue
$134,847
Expenses
$193,323
Net income
-$58,476
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
2017Detailed filing. Detailed filing data is available for this year.$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