Civic Intelligence

Lady Roc Lacrosse Inc

990 • Fiscal year 2019 • EIN 20-5696427

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,000 (-100%) from 2018

Net Assets

Down

$0

Down $20,000 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,615 (-100%) from 2018

Expenses

Down

$16,624

Down $56,821 (-77%) from 2018

Net Income

Down

-$16,624

Down $3,794 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$16,624
Net Income-$16,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To foster an interest in lacross

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,000--
Rtn Earn Endowment Incm Other Fnds$20,000--
Total Assets$20,000$0▼ $20,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,000$0▼ $20,000
Total Liabilities and Net Assets / Fund Balance$20,000$0▼ $20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda MicheleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,624
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
Occupancy$7,750--$7,750
All Other Expenses$400$390-$790
Fees for Services Accounting-$675-$675
Other Expenses$660--$660
Travel$462--$462
Information Technology$67--$67
Total Functional Expenses$15,559$1,065$0$16,624
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Michele
Formed
2008
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceased operations in 2019”

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 Appendix281 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AN INTEREST IN LACROSS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA MICHELE
IRS990/BooksInCareOfDetail/PhoneNum05858311540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 HARLESTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014445
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020000
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MICHELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt067
IRS990/InformationTechnologyGrp/TotalAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AN INTEREST IN LACROSS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07750
IRS990/OccupancyGrp/TotalAmt07750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt06220
IRS990/OtherExpensesGrp/ProgramServicesAmt1660
IRS990/OtherExpensesGrp/TotalAmt06220
IRS990/OtherExpensesGrp/TotalAmt1660
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA MICHELE
IRS990/PriorPeriodAdjustmentsAmt0-3376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241087
IRS990ScheduleA/Total509Grp/TotalAmt0653161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653161
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CEASED OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1A 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/ExplanationTxt2THE BOARD MONITORS ALL BUSINESS RELATIONSHIPS FOR ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY AND ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CEASED OPERATIONS IN 2019
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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt020000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015559
IRS990/TotalFunctionalExpensesGrp/TotalAmt016624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 HARLESTON LANE
IRS990/USAddress/CityNm0EAST ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014445
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LADYROC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MICHELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05858311540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADY ROC LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0205696427
ReturnHeader/Filer/USAddress/AddressLine1Txt09 HARLESTON LANE
ReturnHeader/Filer/USAddress/CityNm0EAST ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB29B4B4859D07A22849EB2A37E2C9E514074CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB29B4B4859D07A22849EB2A37E2C9E514074CB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01669252020295ap22dpl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.181.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTm016:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562285898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flower City Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 W Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05856638210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY A BELKNAP
ReturnHeader/ReturnTs02020-10-21T16:46:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$16,624
Net income
-$16,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits