Civic Intelligence

Ons Lacrosse Foundation

990EZ • Fiscal year 2018 • EIN 20-5995800

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE P30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,998

Down $962 (-1.7%) from 2017

Net Assets

Down

$52,598

Down $962 (-1.8%) from 2017

Liabilities

Flat

$3,400

Flat from 2017

Revenue

Down

$15,492

Down $6,120 (-28%) from 2017

Expenses

Down

$16,454

Down $7,189 (-30%) from 2017

Net Income

Up

-$962

Up $1,069 (+53%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$55,998
Liabilities$3,400
Net Assets$52,598

Operations Trend

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

2018

Revenue$15,492
Expenses$16,454
Net Income-$962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,492
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LACROSSE CAMPS FOR ECONOMICALLY DISADVANTAGED CHILDREN.-$16,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GOLDSMITHPresident-$0--
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
2019-07-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses camp expenses 1,896 rental 1,521 referees and scorekeepers 2,500 advertising 1,620 camper's shirts & clothin 1,723 total 9,260

Form 990-ez, Part II, Line 24

Advances to goldsmith 0 0 advances to employees 638 638 3,847 3,847 less accumulated depreciation 3,847 3,847 total 638 638

Form 990-ez, Part II, Line 26

Advances from mark goldsmith 3,400 3,400

Form 990-ez, Part III

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.

Raw XML Appendix135 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/ExplanationTxt0EXPENSES CAMP EXPENSES 1,896 RENTAL 1,521 REFEREES AND SCOREKEEPERS 2,500 ADVERTISING 1,620 CAMPER'S SHIRTS & CLOTHIN 1,723 TOTAL 9,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES TO GOLDSMITH 0 0 ADVANCES TO EMPLOYEES 638 638 3,847 3,847 LESS ACCUMULATED DEPRECIATION 3,847 3,847 TOTAL 638 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCES FROM MARK GOLDSMITH 3,400 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02019-07-29T11:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings