Civic Intelligence

Us Lacrosse Inc

990EZ • Fiscal year 2018 • EIN 22-3417477

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-216%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,399

Down $13,802 (-11%) from 2017

Net Assets

Down

$108,399

Down $13,802 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,396

Down $37,138 (-85%) from 2017

Expenses

Down

$20,198

Down $2,729 (-12%) from 2017

Net Income

Down

-$13,802

Down $34,409 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$108,399
Liabilities-
Net Assets$108,399
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$6,396
Expenses$20,198
Net Income-$13,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$15,154
Mission and Program Overview

Mission

Grow the sport of lacrosse in new jersey

Program Services

DescriptionGrantsExpenses
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.-$14,183
U13 & U15 BOYS AND GIRLS - THIS IS A STIPEND FOR NJ YOUTH PROGRAMS TO SUBSIDIZE COACH TRAINING PROGRAMS, EQUIPMENT, ETC.-$6,000
OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH LOCASTOPresident-$0--
HARRIET L DONNELLYVice Preside-$0--
LEO MCCABESecond VP-$0--
ANTHONY SANTYE JRTreasurer-$0--
JAN MADURASecretary-$0--
TAMARA FLORUSSAt Large-$0--
ED LOONEYAt Large-$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
2019-01-22

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 14,183 bank charges 15 tournaments 6,000 total 20,198”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09087041400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108399
IRS990EZ/FundraisingGrossIncomeAmt013100
IRS990EZ/GrossReceiptsAmt015154
IRS990EZ/GroupExemptionNum03570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108399
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEREDITH LOCASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET L DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY SANTYE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN MADURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMARA FLORUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF LACROSSE IN NEW JERSEY
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/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08758
IRS990EZ/SpecialEventsNetIncomeLossAmt04342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020198
IRS990EZ/TotalProgramServiceExpensesAmt020183
IRS990EZ/TotalRevenueAmt06396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0267762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069032
IRS990ScheduleA/Total509Grp/TotalAmt0267762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JAMBOREE EXPENSES 14,183 BANK CHARGES 15 TOURNAMENTS 6,000 TOTAL 20,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH LOCASTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735327526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/AtSubmissionCreationDeviceId0CA01C3F707A27E4D1DC1725A55285E01C3F4DC3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041351A86BC3E2A02F051F238E970DD1FCB35CD49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.33.191
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:28
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J DOOLEY CPA
ReturnHeader/ReturnTs02019-02-13T14:52:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,399
Liabilities
-
Net assets
$108,399
Revenue
$6,396
Expenses
$20,198
Net income
-$13,802
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits