Civic Intelligence

Arlington Lacrosse Developmental Club Inc.

990EZ • Fiscal year 2013 • EIN 22-3929286

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 28412540

(845) 452-0200

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,503

Down $1,905 (-14%) from 2012

Net Assets

Down

$11,503

Down $1,905 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$56,626

Up $19,386 (+52%) from 2012

Expenses

Up

$58,531

Up $1,772 (+3.1%) from 2012

Net Income

Up

-$1,905

Up $17,614 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $24,911Net Assets 2010: $24,9112010Assets 2011: $32,927Net Assets 2011: $32,9272011Assets 2012: $13,408Net Assets 2012: $13,4082012Assets 2013: $11,503Net Assets 2013: $11,5032013Assets 2014: $23,204Net Assets 2014: $23,2042014Assets 2015: $35,365Net Assets 2015: $35,3652015Assets 2016: $10,031Liabilities 2016: $02016Assets 2017: $10,447Liabilities 2017: $02017Assets 2018: $15,481Liabilities 2018: $02018Assets 2019: $25,085Net Assets 2019: $3,8682019Assets 2020: $24,318Net Assets 2020: $24,3182020Assets 2023: $48,938Net Assets 2023: $48,9382023Assets 2025: $11,088Liabilities 2025: $0Net Assets 2025: $11,0882025

Highlighted filing

2013

Assets$11,503
Liabilities-
Net Assets$11,503
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $59,088Expenses 2010: $38,981Net Income 2010: $20,1072010Revenue 2011: $51,038Expenses 2011: $43,022Net Income 2011: $8,0162011Revenue 2012: $37,240Expenses 2012: $56,759Net Income 2012: -$19,5192012Revenue 2013: $56,626Expenses 2013: $58,531Net Income 2013: -$1,9052013Revenue 2014: $71,839Expenses 2014: $60,138Net Income 2014: $11,7012014Revenue 2015: $67,423Expenses 2015: $55,262Net Income 2015: $12,1612015Revenue 2016: $32,092Expenses 2016: $40,361Net Income 2016: -$8,2692016Revenue 2017: $32,092Expenses 2017: $40,361Net Income 2017: -$8,2692017Revenue 2018: $29,477Expenses 2018: $16,590Net Income 2018: $12,8872018Revenue 2019: $24,695Expenses 2019: $36,308Net Income 2019: -$11,6132019Revenue 2020: $17,037Expenses 2020: $17,754Net Income 2020: -$7172020Revenue 2023: $50,962Expenses 2023: $48,749Net Income 2023: $2,2132023Revenue 2025: $64,975Expenses 2025: $57,759Net Income 2025: $7,2162025

Highlighted filing

2013

Revenue$56,626
Expenses$58,531
Net Income-$1,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,626
Mission and Program Overview

Mission

Promote national highschool lacrosse competition

Promote natl highschool lacrosse competition

Program Services

DescriptionGrantsExpenses
Donations were used to teach, promote, and referee lacrosse for high school students.-$54,637
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CARROLLTreasurer-$0--
JOHN BASSOPresident-$0--
Filing and Contact Details

Filer

EIN
22-3929286
Phone
8454520200

Signing Officer

Name
John Basso
Title
Pres
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Rich Oberst
Phone
8452970819
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,894”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING 950”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 1,759”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment field maintenance 3,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFEREE FEES 6,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEES 20,052”

Form 990-EZ, Part I, Line 16, Other Expenses

“TROPHY EXP 2,078”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 18,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“PICNIC 483”

Raw XML Appendix157 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/PersonNm0JOHN BASSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08454520200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101171 RT 55
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAGRANGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011503
IRS990EZ/GrossReceiptsAmt056626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATL HIGHSCHOOL LACROSSE COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations were used to teach, promote, and referee lacrosse for high school students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058531
IRS990EZ/TotalProgramServiceExpensesAmt054637
IRS990EZ/TotalRevenueAmt056626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047229
IRS990ScheduleA/Total509Grp/TotalAmt0251210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE 1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT FIELD MAINTENANCE 3,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES 6,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES 20,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHY EXP 2,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 18,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICNIC 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON LACROSSE DEVELOPMENTAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0223929286
ReturnHeader/Filer/PhoneNum08454520200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012540
ReturnHeader/PreparerPersonGrp/PhoneNum08452970819
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rich Oberst
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T08:23:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,503
Liabilities
-
Net assets
$11,503
Revenue
$56,626
Expenses
$58,531
Net income
-$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$65.0$57.8$7.22
2023Detailed filing. Detailed filing data is available for this year.$48.9$48.9$51.0$48.7$2.21
2020Detailed filing. Detailed filing data is available for this year.$24.3$24.3$17.0$17.8$0.72
2019Detailed filing. Detailed filing data is available for this year.$25.1$3.87$24.7$36.3$11.6
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$29.5$16.6$12.9
2017Summary only. Only limited summary data is available for this year.$10.4$0.00$32.1$40.4$8.27
2016Summary only. Only limited summary data is available for this year.$10.0$0.00$32.1$40.4$8.27
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$67.4$55.3$12.2
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$71.8$60.1$11.7
2013Detailed filing. Detailed filing data is available for this year.$11.5$11.5$56.6$58.5$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$37.2$56.8$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$51.0$43.0$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$59.1$39.0$20.1