Civic Intelligence

East Lyme Lacrosse Assoc Inc

EIN 22-3743011 • 501(c)3 • East Lyme, CT

Profile

Provide instructional and recreational resources to promote youth lacrosse.

9 Spring Rock RoadEast Lyme, CT 06333

www.ella.uslaxteams.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,721

Up $7,427 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$123,721

Up $7,427 (+6.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$49,857

Down $2,909 (-5.5%) from 2016

Expenses

Up

$42,430

Up $4,252 (+11%) from 2016

Net Income

Down

$7,427

Down $7,161 (-49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $80,056Liabilities 2010: $02010Assets 2014: $89,049Net Assets 2014: $89,0492014Assets 2015: $101,706Net Assets 2015: $101,7062015Assets 2016: $116,294Net Assets 2016: $116,2942016Assets 2017: $123,721Net Assets 2017: $123,7212017

Highlighted filing

2017

Assets$123,721
Liabilities-
Net Assets$123,721
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,158Expenses 2010: $40,706Net Income 2010: $19,4522010Revenue 2014: $55,362Expenses 2014: $62,526Net Income 2014: -$7,1642014Revenue 2015: $52,369Expenses 2015: $38,549Net Income 2015: $13,8202015Revenue 2016: $52,766Expenses 2016: $38,178Net Income 2016: $14,5882016Revenue 2017: $49,857Expenses 2017: $42,430Net Income 2017: $7,4272017

Highlighted filing

2017

Revenue$49,857
Expenses$42,430
Net Income$7,427
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,721
Liabilities
-
Net assets
$123,721
Revenue
$49,857
Expenses
$42,430
Net income
$7,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.50$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.53$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.52$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.55$0.63$0.07
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.60$0.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$50,247
Mission and Program Overview

Mission

Provide instructional and recreational resources to promote youth lacrosse.

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTIONAL AND RECREATIONAL RESOURCES TO PROMOTE YOUTH LACROSSE.$42,430-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SWENSONTreasurer-$0--
RICHARD MCCAFFREYPresident-$0--
TRACY TOWERSecretary-$0--
DION DOWLINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
East Lyme Lacrosse Assoc Inc
EIN
22-3743011
Phone
8609128783
Address
9 Spring Rock Road, East Lyme, CT 06333

Signing Officer

Name
Tim Swenson
Title
Treasurer
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“CAMEL JAM $17995”

Other Expenses.2

“EQUIPMENT $8002”

Other Expenses.3

“REFEREE FEES $6505”

Other Expenses.4

“TRAINING $3815”

Other Expenses.5

“TROPHIES $1874”

Other Expenses.6

“GIFTS $1600”

Other Expenses.7

“REGISTRATION FEES $1440”

Other Expenses.8

“MISCELLANEOUS $596”

Other Expenses.9

“BANK CHARGE $108”

Raw XML Appendix165 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/PersonNm0Tim Swenson
IRS990EZ/BooksInCareOfDetail/PhoneNum08609128783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Spring Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Lyme
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123721
IRS990EZ/FundraisingGrossIncomeAmt0976
IRS990EZ/GrossReceiptsAmt050247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY TOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DION DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INSTRUCTIONAL AND RECREATIONAL RESOURCES TO PROMOTE YOUTH LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt046107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONAL AND RECREATIONAL RESOURCES TO PROMOTE YOUTH LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt0586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042430
IRS990EZ/TotalProgramServiceExpensesAmt042430
IRS990EZ/TotalRevenueAmt049857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ella.uslaxteams.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/Total509Grp/TotalAmt010150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMEL JAM $17995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $8002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEES $6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SWENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Lyme Lacrosse Assoc Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Tim Swenson
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223743011
ReturnHeader/Filer/PhoneNum08609128783
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Spring Rock Road
ReturnHeader/Filer/USAddress/CityNm0East Lyme
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060872192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Steamer CPA
ReturnHeader/ReturnTs02018-08-22T06:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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