Civic Intelligence

Ons Lacrosse Foundation

990 • Fiscal year 2014 • EIN 20-5995800

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
PO Box 2254Jamestown, NC 27282

(336) 454-2904

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,672

Up $10,556 (+23%) from 2013

Net Assets

Up

$55,672

Up $10,556 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$71,713

Up $269 (+0.4%) from 2013

Expenses

Up

$61,157

Up $11,261 (+23%) from 2013

Net Income

Down

$10,556

Down $10,992 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,400Liabilities 2010: $345Net Assets 2010: $4,0552010Assets 2011: $4,238Liabilities 2011: $345Net Assets 2011: $3,8932011Assets 2012: $23,568Liabilities 2012: $0Net Assets 2012: $23,5682012Assets 2013: $45,116Liabilities 2013: $0Net Assets 2013: $45,1162013Assets 2014: $55,672Liabilities 2014: $0Net Assets 2014: $55,6722014Assets 2015: $60,108Liabilities 2015: $0Net Assets 2015: $60,1082015Assets 2017: $56,960Liabilities 2017: $3,400Net Assets 2017: $53,5602017Assets 2018: $55,998Liabilities 2018: $3,400Net Assets 2018: $52,5982018Assets 2019: $45,635Liabilities 2019: $3,400Net Assets 2019: $42,2352019

Highlighted filing

2014

Assets$55,672
Liabilities$0
Net Assets$55,672
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $8,6052011Expenses 2012: $52,8202012Revenue 2013: $71,444Expenses 2013: $49,896Net Income 2013: $21,5482013Revenue 2014: $71,713Expenses 2014: $61,157Net Income 2014: $10,5562014Revenue 2015: $62,746Expenses 2015: $58,311Net Income 2015: $4,4352015Revenue 2017: $21,612Expenses 2017: $23,643Net Income 2017: -$2,0312017Revenue 2018: $15,492Expenses 2018: $16,454Net Income 2018: -$9622018Revenue 2019: $14,441Expenses 2019: $24,805Net Income 2019: -$10,3642019

Highlighted filing

2014

Revenue$71,713
Expenses$61,157
Net Income$10,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,713
Mission and Program Overview

Mission

Ons lacrosse foundation is a north carolina non-profit corporation with irs tax-exempt status as described in section 501(c)(3) of the internal revenue code organized to provide support for the development of, and to enhance playing, coaching and officiating opportunities in, the sport of lacrosse in the state of north carolina. Our mission is to help provide a lacrosse experience in which the player will have an opportunity to grow his/her skills and knowledge of the great game of lacrosse in a fun-filled environment. We recognize that financial need and adequate field space should not be an impediment for dedicated players to participate in the sport of lacrosse in the state north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,580$54,906▲ $11,326
Other Notes and Loans Receivable, Net$638$638→ $0
Land, Buildings, and Equipment, Net$898$128▼ $770
Total Assets$45,116$55,672▲ $10,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,116$55,672▲ $10,556
Total Net Assets Fund Balance$45,116$55,672▲ $10,556
Total Liabilities and Net Assets / Fund Balance$45,116$55,672▲ $10,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$3,719$3,847
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mark GoldsmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,685
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$10,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,157
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
All Other Expenses$3,661--$3,661
Other Expenses$2,322--$2,322
Depreciation Depletion$769--$769
Fees for Services Accounting$175--$175
Total Functional Expenses$61,157$0$0$61,157
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ons Lacrosse Foundation
EIN
20-5995800
Address
PO BOX 2254, JAMESTOWN, NC 27282

Signing Officer

Name
Mark Goldsmith
Title
President
Signed
2015-07-10

Organization Details

Principal Officer
Mark Goldsmith
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Paul M Stutts CPA Pa
Address
100 N ELM STREET SUITE 300, GREENSBORO, NC 27401-2803
Preparer
Paul M Stutts
Phone
3366918880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ons lacrosse foundation is a north carolina non-profit corporation with irs tax-exempt status as described in section 501(c)(3) of the internal revenue code organized to provide support for the development of, and to enhance playing, coaching and officiating opportunities in, the sport of lacrosse in the state of north carolina. Our mission is to help provide a lacrosse experience in which the player will have an opportunity to grow his/her skills and knowledge of the great game of lacrosse in a fun-filled environment. We recognize that financial need and adequate field space should not be an impediment for dedicated players to participate in the sport of lacrosse in the state north carolina.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix258 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03719
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0ONS LACROSSE FOUNDATION IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH IRS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ORGANIZED TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF, AND TO ENHANCE PLAYING, COACHING AND OFFICIATING OPPORTUNITIES IN, THE SPORT OF LACROSSE IN THE STATE OF NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE A LACROSSE EXPERIENCE IN WHICH THE PLAYER WILL HAVE AN OPPORTUNITY TO GROW HIS/HER SKILLS AND KNOWLEDGE OF THE GREAT GAME OF LACROSSE IN A FUN-FILLED ENVIRONMENT. WE RECOGNIZE THAT FINANCIAL NEED AND ADEQUATE FIELD SPACE SHOULD NOT BE AN IMPEDIMENT FOR DEDICATED PLAYERS TO PARTICIPATE IN THE SPORT OF LACROSSE IN THE STATE NORTH CAROLINA.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL
IRS990/OtherExpensesGrp/Desc2CAMPER'S SHIRTS & CLOTHIN
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt042111
IRS990/OtherExpensesGrp/ProgramServicesAmt16615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONS LACROSSE FOUNDATION IS A NORTH CAROLINA NON-PROFIT CORPORATION WITH IRS TAX-EXEMPT STATUS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ORGANIZED TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF, AND TO ENHANCE PLAYING, COACHING AND OFFICIATING OPPORTUNITIES IN, THE SPORT OF LACROSSE IN THE STATE OF NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE A LACROSSE EXPERIENCE IN WHICH THE PLAYER WILL HAVE AN OPPORTUNITY TO GROW HIS/HER SKILLS AND KNOWLEDGE OF THE GREAT GAME OF LACROSSE IN A FUN-FILLED ENVIRONMENT. WE RECOGNIZE THAT FINANCIAL NEED AND ADEQUATE FIELD SPACE SHOULD NOT BE AN IMPEDIMENT FOR DEDICATED PLAYERS TO PARTICIPATE IN THE SPORT OF LACROSSE IN THE STATE NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONS LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONSL
ReturnHeader/Filer/EIN0205995800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2254
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461142425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M STUTTS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ELM STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02015-07-10T14:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,672
Liabilities
$0
Net assets
$55,672
Revenue
$71,713
Expenses
$61,157
Net income
$10,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.6$3.40$42.2$14.4$24.8$10.4
2018Detailed filing. Detailed filing data is available for this year.$56.0$3.40$52.6$15.5$16.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$57.0$3.40$53.6$21.6$23.6$2.03
2015Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$62.7$58.3$4.44
2014Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$71.7$61.2$10.6
2013Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$71.4$49.9$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.35$3.89$8.61
2010Summary only. Only limited summary data is available for this year.$4.40$0.35$4.06$0.00$0.00$0.00