Civic Intelligence

Us Lacrosse Inc

990EZ • Fiscal year 2016 • EIN 22-3417477

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.NJLACROSSE.ORG
PO Box 485Florham Park, NJ 07932

(908) 704-1400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,595

Up $10,032 (+11%) from 2015

Net Assets

Up

$101,595

Up $10,032 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$44,443

Down $3,401 (-7.1%) from 2015

Expenses

Down

$34,411

Down $2,814 (-7.6%) from 2015

Net Income

Down

$10,032

Down $587 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$101,595
Liabilities-
Net Assets$101,595
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$44,443
Expenses$34,411
Net Income$10,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$53,185
Mission and Program Overview

Mission

Grow the sport of lacrosse in new jersey

Program Services

DescriptionGrantsExpenses
U13 & U15 BOYS AND GIRLS - THIS IS A STIPEND FOR NJ YOUTH PROGRAMS TO SUBSIDIZE COACH TRAINING PROGRAMS, EQUIPMENT, ETC.-$19,600
JAMBOREE/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.-$12,962
OTHER PROGRAMS-$911
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SANTYE JRTreasurer-$0--
MEREDITH LOCASTOPresident-$0--
CHRIS CAPONERec Sec/Lega-$0--
LEO MCCABESecond VP-$0--
PHILLIP GAFFNEYPresident Em-$0--
PETER O'DONNELLAt Large-$0--
MATT KOVACHIKPresident Em-$0--
HARRIET L DONNELLYFirst VP-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Lacrosse Foundation
EIN
22-3417477
Phone
9087041400
Address
PO BOX 485, FLORHAM PARK, NJ 07932

Signing Officer

Name
Meredith Locasto
Title
President
Phone
9735327526
Signed
2017-02-27

Preparer

Firm
Aj Santye & Co Pa
Address
36 E MAIN STREET, SOMERVILLE, NJ 08876
Preparer
Thomas J Dooley CPA
Phone
9087041400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses jamboree expenses 12,962 bank charges 27 tournaments 18,600 other costs 1,822 charitable contribution 1,000 total 34,411”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09087041400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079320845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101595
IRS990EZ/FundraisingGrossIncomeAmt011345
IRS990EZ/GrossReceiptsAmt053185
IRS990EZ/GroupExemptionNum03570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SANTYE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH LOCASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CAPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT KOVACHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRIET L DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SEC/LEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF LACROSSE IN NEW JERSEY
IRS990EZ/ProgramServiceRevenueAmt011836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0U13 & U15 BOYS AND GIRLS - THIS IS A STIPEND FOR NJ YOUTH PROGRAMS TO SUBSIDIZE COACH TRAINING PROGRAMS, EQUIPMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JAMBOREE/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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08742
IRS990EZ/SpecialEventsNetIncomeLossAmt02603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034411
IRS990EZ/TotalProgramServiceExpensesAmt033473
IRS990EZ/TotalRevenueAmt044443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0313957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071706
IRS990ScheduleA/Total509Grp/TotalAmt0313957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JAMBOREE EXPENSES 12,962 BANK CHARGES 27 TOURNAMENTS 18,600 OTHER COSTS 1,822 CHARITABLE CONTRIBUTION 1,000 TOTAL 34,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH LOCASTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735327526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223417477
ReturnHeader/Filer/PhoneNum09087041400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE274049A85A08966882DC0267FC99C3D248B517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041351A86BC3E2A02F051F238E970DD1FCB35CD49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222137060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ SANTYE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087041400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02017-03-31T13:34:09+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,595
Liabilities
-
Net assets
$101,595
Revenue
$44,443
Expenses
$34,411
Net income
$10,032
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