Civic Intelligence

Arlington Lacrosse Developmental Club Inc

990EZ • Fiscal year 2019 • EIN 22-3929286

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
125 Bedell RoadPoughkeepsie, NY 12603

(845) 416-1830

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,085

Up $9,604 (+62%) from 2018

Net Assets

$3,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,695

Down $4,782 (-16%) from 2018

Expenses

Up

$36,308

Up $19,718 (+119%) from 2018

Net Income

Down

-$11,613

Down $24,500 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$25,085
Liabilities-
Net Assets$3,868
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$24,695
Expenses$36,308
Net Income-$11,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$24,695
Mission and Program Overview

Mission

Volunteer run organization providing instruction in the sport of lacrosse.

Promote lacrosse competition

Program Services

DescriptionGrantsExpenses
DONATIONS WERE USED TO TEACH AND REFEREE LACROSSE TO HIGH SCHOOL STUDENTS-$36,308
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SANDERSTreasurer-$0--
RAPHAEL BASSOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Lacrosse Dev Club Inc
EIN
22-3929286
Phone
8454161830
Address
125 BEDELL ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Raphael Basso
Title
President
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
National Tax and Financial Services
Address
11 RAYMOND AVE, POUGHKEEPSIE, NY 12603
Preparer
Sean Okeefe
Phone
8454853300
Supplemental Narrative

Additional Explanations

Attachment

“LACROSSE EXPENSES”

Raw XML Appendix125 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/PersonNm0RAPHAEL BASSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08454520200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025085
IRS990EZ/GrossReceiptsAmt024695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAPHAEL BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LACROSSE COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS WERE USED TO TEACH AND REFEREE LACROSSE TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036308
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036308
IRS990EZ/TotalProgramServiceExpensesAmt036308
IRS990EZ/TotalRevenueAmt024695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186160
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/Total509Grp/TotalAmt0186160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186160
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/ExplanationTxt0LACROSSE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ATTACHMENT
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAPHAEL BASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON LACROSSE DEV CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0223929286
ReturnHeader/Filer/PhoneNum08454161830
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BEDELL ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B1BE6475BA9F5F373AE6585724D3EBCB1A3F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099CD1038E68D455837F2684C8DE7BC08E4669F75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05241682020223j009118
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.45.60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RAYMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454853300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN OKEEFE
ReturnHeader/ReturnTs02020-08-17T14:48:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,085
Liabilities
-
Net assets
$3,868
Revenue
$24,695
Expenses
$36,308
Net income
-$11,613
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