Civic Intelligence

Arlington Lacrosse Developmental Club Inc

990EZ • Fiscal year 2015 • EIN 22-3929286

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 284Lagrangeville, NY 12540

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,365

Up $12,161 (+52%) from 2014

Net Assets

Up

$35,365

Up $12,161 (+52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$67,423

Down $4,416 (-6.1%) from 2014

Expenses

Down

$55,262

Down $4,876 (-8.1%) from 2014

Net Income

Up

$12,161

Up $460 (+3.9%) from 2014

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

2015

Assets$35,365
Liabilities-
Net Assets$35,365
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$67,423
Expenses$55,262
Net Income$12,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$67,423
Mission and Program Overview

Mission

Volunteer run organization providing instruction in the sport of lacrosse.

Promote national highschool lacrosse competition

Program Services

DescriptionGrantsExpenses
DONATIONS WERE USED TO TEACH, PROMOTE, AND REFEREE LACROSSE FOR HIGHSCHOOL STUDENTS.-$51,565
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Arlington Lacrosse Developmental Club Inc
EIN
22-3929286
Phone
8454520200
Address
PO BOX 284, LAGRANGEVILLE, NY 12540

Signing Officer

Name
James Carroll
Title
Treasurer
Phone
8454520200
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rich Oberst
Address
24 Delbalso Blvd, Wappingers Falls, NY 12590
Preparer
Rich Oberst
Phone
8452970819
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTANT 950.”

Form 990EZ, Part I, Line 16

“Administrative fees 2963.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2829.”

Form 990EZ, Part I, Line 16

“FIELD MAINTENANCE 2031.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 3697.”

Form 990EZ, Part I, Line 16

“PICNIC 512.”

Form 990EZ, Part I, Line 16

“REFEREE 5850.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 17238.”

Form 990EZ, Part I, Line 16

“TROPHIES 1346.”

Form 990EZ, Part I, Line 16

“UNIFORMS 16830.”

Form 990EZ, Part I, Line 16

“WEBSITE 450.”

Form 990EZ, Part I, Line 16

“DEPT OF LAW FEE 50.”

Form 990EZ, Part I, Line 16

“ADVERTISING 500.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 16.”

Raw XML Appendix161 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/AddressLine1Txt01171 RT 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012161
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/OtherExpensesTotalAmt055262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATIONAL HIGHSCHOOL LACROSSE COMPETITION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS WERE USED TO TEACH, PROMOTE, AND REFEREE LACROSSE FOR HIGHSCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055262
IRS990EZ/TotalProgramServiceExpensesAmt051565
IRS990EZ/TotalRevenueAmt067423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051038
IRS990ScheduleA/Total509Grp/TotalAmt0284140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 3697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICNIC 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 17238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES 1346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 16830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPT OF LAW FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454520200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON LACROSSE DEVELOPMENTAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0223929286
ReturnHeader/Filer/PhoneNum08454520200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH OBERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Delbalso Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452970819
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH OBERST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T11:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,365
Liabilities
-
Net assets
$35,365
Revenue
$67,423
Expenses
$55,262
Net income
$12,161
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