Civic Intelligence

Ridgewood Lacrosse Association a New Jersey Nonprofit Corporation

990 • Fiscal year 2012 • EIN 22-2952381

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 16, 2013

PO Box 149507451
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2012 filings • NTEE N60 • <$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

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$69,491

Down $8,411 (-11%) from 2011

Net Assets

Down

$69,491

Down $8,411 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,813

Down $75,632 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,902Liabilities 2011: $0Net Assets 2011: $77,9022011Assets 2012: $69,491Liabilities 2012: $0Net Assets 2012: $69,4912012Assets 2019: $86,256Liabilities 2019: $0Net Assets 2019: $86,2562019Assets 2020: $47,250Liabilities 2020: $0Net Assets 2020: $47,2502020Assets 2021: $99,396Liabilities 2021: $0Net Assets 2021: $99,3962021Assets 2022: $139,134Liabilities 2022: $0Net Assets 2022: $139,1342022Assets 2023: $150,106Liabilities 2023: $0Net Assets 2023: $150,1062023Assets 2024: $138,889Liabilities 2024: $0Net Assets 2024: $138,8892024

Highlighted filing

2012

Assets$69,491
Liabilities$0
Net Assets$69,491

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $204,4452011Expenses 2012: $128,8132012Revenue 2019: $232,488Expenses 2019: $183,834Net Income 2019: $48,6542019Revenue 2020: $81,531Expenses 2020: $120,537Net Income 2020: -$39,0062020Revenue 2021: $219,158Expenses 2021: $167,012Net Income 2021: $52,1462021Revenue 2022: $215,414Expenses 2022: $175,676Net Income 2022: $39,7382022Revenue 2023: $195,937Expenses 2023: $184,965Net Income 2023: $10,9722023Revenue 2024: $198,080Expenses 2024: $209,297Net Income 2024: -$11,2172024

Highlighted filing

2012

Revenue-
Expenses$128,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 16, 2013
Return Version
2011v1.5
Gross Receipts
$167,003
Mission and Program Overview

Mission

To sponsor a recreational lacrosse program in the village of ridgewood, nj for girls and boys grades 4-12 which includes clinics, uniforms, equipment and facilities.

Filing and Contact Details

Filer

EIN
22-2952381
Raw XML AppendixShowing 400 of 401 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ASSOCIATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE LEAGUE MAKES ITS GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER POLICIES, SUCH AS ITS COACHING GRIEVIANCE POLICIES ARE AVAILABLE THROUGH THE LEAGUES WEBSITE.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10665 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0CHRISTOPHER PETERMANN
ReturnHeader/Preparer/Phone02122862600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011

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