Civic Intelligence

Us Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 22-3417477

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NJLACROSSE.ORG
PO Box 48507932
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,367

Up $5,918 (+15%) from 2011

Net Assets

Up

$44,367

Up $5,918 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$64,461

Up $12,380 (+24%) from 2011

Expenses

Down

$58,543

Down $2,991 (-4.9%) from 2011

Net Income

Up

$5,918

Up $15,371 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $47,902Net Assets 2010: $47,9022010Assets 2011: $38,449Net Assets 2011: $38,4492011Assets 2012: $44,367Net Assets 2012: $44,3672012Assets 2013: $52,132Net Assets 2013: $52,1322013Assets 2014: $80,944Net Assets 2014: $80,9442014Assets 2015: $91,563Net Assets 2015: $91,5632015Assets 2016: $101,595Net Assets 2016: $101,5952016Assets 2017: $122,201Net Assets 2017: $122,2012017Assets 2018: $108,399Net Assets 2018: $108,3992018Assets 2019: $104,071Net Assets 2019: $104,0712019Assets 2020: $88,164Net Assets 2020: $88,1642020

Highlighted filing

2012

Assets$44,367
Liabilities-
Net Assets$44,367
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,946Expenses 2010: $53,389Net Income 2010: -$2,4432010Revenue 2011: $52,081Expenses 2011: $61,534Net Income 2011: -$9,4532011Revenue 2012: $64,461Expenses 2012: $58,543Net Income 2012: $5,9182012Revenue 2013: $54,012Expenses 2013: $46,247Net Income 2013: $7,7652013Revenue 2014: $59,669Expenses 2014: $30,857Net Income 2014: $28,8122014Revenue 2015: $47,844Expenses 2015: $37,225Net Income 2015: $10,6192015Revenue 2016: $44,443Expenses 2016: $34,411Net Income 2016: $10,0322016Revenue 2017: $43,534Expenses 2017: $22,927Net Income 2017: $20,6072017Revenue 2018: $6,396Expenses 2018: $20,198Net Income 2018: -$13,8022018Revenue 2019: $11,772Expenses 2019: $16,100Net Income 2019: -$4,3282019Revenue 2020: $5,044Expenses 2020: $20,951Net Income 2020: -$15,9072020

Highlighted filing

2012

Revenue$64,461
Expenses$58,543
Net Income$5,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Grow the sport of lacrosse in new jersey

Filing and Contact Details

Filer

EIN
22-3417477
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/BOY038449
IRS990EZ/CashSavingsAndInvestments/EOY044367
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05918
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012565
IRS990EZ/GrantsAndSimilarAmountsPaid06700
IRS990EZ/GrossReceipts074214
IRS990EZ/GroupExemptionNumber03570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029673
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038449
IRS990EZ/NetAssetsOrFundBalancesBOY038449
IRS990EZ/NetAssetsOrFundBalances/EOY044367
IRS990EZ/NetAssetsOrFundBalancesEOY044367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BODNAR III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES SHOULBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT KOVACHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CAPONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEO MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILLIP GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERIDITH LOCASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PETER VON HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HARRIET L DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SEC/LEGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7JAMBOREE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GS CHAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title92ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROW THE SPORT OF LACROSSE IN NEW JERSEY
IRS990EZ/PrintingPublicationsPostage01596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GARDEN STATE LACROSSE CHALLENGE. THIS IS A COMPETITIVE TOURNAMENT FOR GRADES 9 THROUGH 11 BOYS IN NEW JESEY APPROXIMATELY 550 CHILDREN PARTICIPATED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NATIONAL YOUTH FESTIVAL U 13 U15 BOYS AND GIRLS. THIS IS A STIPEND FOR NJ YOUTH PROGRAMS TO SUBSIDIZE COACH TRAINING PROGRAMS, EQUIPMENT, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2JAMBOREE/GIL GIBBS ALL STAR GAME. THIS IS AN ANNUAL STATEWIDE EVENT TO CELEBRATE YOUTH AND HIGH SCHOOL LACROSSE. INCLUDES BOYS AND GIRLS 8TH GRADE AND HIGH SCHOOL ALL STAR GAMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NATIONAL UNDER 19 MENS LACROSSE TEAM. THIS TEAM COMPETED IN FINLAND THE SUMMER OF 2012 AND WON THE WORLD CHAMPIONSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014757
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211419
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32200
IRS990EZ/ProgramServiceRevenue029468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09753
IRS990EZ/SpecialEventsNetIncomeLoss02812
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 485
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORHAM PARk
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0079320485
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BODNAR III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739666939
IRS990EZ/TotalAssets/BOY038449
IRS990EZ/TotalAssets/EOY044367
IRS990EZ/TotalExpenses058543
IRS990EZ/TotalProgramServiceExpenses044638
IRS990EZ/TotalRevenue064461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NJLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034932
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GrossInvestmentIncome509/Total0356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030103
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125199
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012565
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010438
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09662
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total057813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0356
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320910
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058511
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074697
IRS990ScheduleA/Total509/Total0320910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074947
IRS990ScheduleA/TotalSupportTotal/Total0321266
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223417477
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY LACROSSE FOUNDATION
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09739666939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0FLORHAM PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN BODNAR III
ReturnHeader/Officer/Phone09739666939
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH L ROSENBERG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 COLUMBIA TPKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0JOSEPH ROSENBERG
ReturnHeader/Preparer/Phone09734434332
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:43:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,367
Liabilities
-
Net assets
$44,367
Revenue
$64,461
Expenses
$58,543
Net income
$5,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.05$0.21$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.06$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.44$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.44$0.34$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.60$0.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.64$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.52$0.62$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.51$0.53$0.02