Civic Intelligence

Rock Lacrosse Inc.

990EZ • Fiscal year 2014 • EIN 23-3033244

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

PO Box 19618940

(215) 579-0835

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,369

Down $1,011 (-2.4%) from 2013

Net Assets

$41,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,006

Down $16,301 (-17%) from 2013

Expenses

Down

$80,017

Down $944 (-1.2%) from 2013

Net Income

Down

-$1,011

Down $15,357 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,092Liabilities 2011: $02011Assets 2012: $28,034Liabilities 2012: $02012Assets 2013: $42,380Liabilities 2013: $02013Assets 2014: $41,369Net Assets 2014: $41,3692014Assets 2015: $39,378Net Assets 2015: $39,3782015Assets 2016: $19,896Net Assets 2016: $19,8962016Assets 2017: $11,461Net Assets 2017: $11,4612017Assets 2018: $14,443Net Assets 2018: $14,4432018Assets 2019: $14,988Net Assets 2019: $14,9882019Assets 2020: $44,419Net Assets 2020: $44,4192020Assets 2021: $53,597Net Assets 2021: $53,5972021Assets 2022: $48,393Net Assets 2022: $48,3932022Assets 2023: $54,480Liabilities 2023: $653Net Assets 2023: $53,8272023Assets 2024: $53,357Liabilities 2024: $2,664Net Assets 2024: $50,6932024Assets 2025: $49,577Liabilities 2025: $1,488Net Assets 2025: $48,0892025

Highlighted filing

2014

Assets$41,369
Liabilities-
Net Assets$41,369

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $108,945Expenses 2011: $67,773Net Income 2011: $41,1722011Revenue 2012: $18,994Expenses 2012: $60,052Net Income 2012: -$41,0582012Revenue 2013: $95,307Expenses 2013: $80,961Net Income 2013: $14,3462013Revenue 2014: $79,006Expenses 2014: $80,017Net Income 2014: -$1,0112014Revenue 2015: $75,932Expenses 2015: $77,923Net Income 2015: -$1,9912015Revenue 2016: $85,990Expenses 2016: $105,472Net Income 2016: -$19,4822016Revenue 2017: $80,545Expenses 2017: $88,980Net Income 2017: -$8,4352017Revenue 2018: $97,331Expenses 2018: $94,349Net Income 2018: $2,9822018Revenue 2019: $98,985Expenses 2019: $98,440Net Income 2019: $5452019Revenue 2020: $91,722Expenses 2020: $62,291Net Income 2020: $29,4312020Revenue 2021: $62,537Expenses 2021: $53,359Net Income 2021: $9,1782021Revenue 2022: $103,081Expenses 2022: $108,285Net Income 2022: -$5,2042022Revenue 2023: $109,088Expenses 2023: $103,654Net Income 2023: $5,4342023Revenue 2024: $92,311Expenses 2024: $95,445Net Income 2024: -$3,1342024Revenue 2025: $80,945Expenses 2025: $83,549Net Income 2025: -$2,6042025

Highlighted filing

2014

Revenue$79,006
Expenses$80,017
Net Income-$1,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$95,253
Mission and Program Overview

Mission

Youth lacrosse programs serving council rock school district, and the communities of newtown township, newtown borough, northampton township, upper makefield township, and wrightstown township.

Program Services

DescriptionGrantsExpenses
YOUTH LACROSSE PROGRAMS SERVING COUNCIL ROCK SCHOOL DISTRICT, AND THE COMMUNITIES OF NEWTOWN TOWNSHIP, NEWTOWN BOROUGH, NORTHAMPTON TOWNSHIP, UPPER MAKEFIELD TOWNSHIP, AND WRIGHTSTOWN TOWNSHIP.$72,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN CARPENTIERPresidentPT$0--
ANDREW MACANVice President-$0--
KEVIN BRADLEYTreasurer-$0--
KATE KAYSecretary-$0--
JENNIFER DANIELSGirls Prog.-$0--
CHRISTOPHER LEHMANBoys Prog.-$0--
BRIAN WALSTRUMAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,367$21,367$183$21,184
Total Events$21,367$21,367$12,747$8,620
Filing and Contact Details

Filer

EIN
23-3033244
Phone
2155790835

Signing Officer

Name
Kevin Bradley
Title
Treasurer
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $534

Other Expenses.1012

Insurance $450

Other Expenses.1

UNIFORMS $32636

Other Expenses.2

Equipment & fields $28323

Other Expenses.3

REFEREES $8470

Other Expenses.4

CREDIT CARD FEES $3235

Other Expenses.5

ADVERTISING $2490

Other Expenses.6

PICTURE DAY $1771

Other Expenses.7

MEMBERSHIPS $1128

Other Expenses.8

WEBSITE $380

Other Expenses.9

TRAINING $193

Other Expenses.10

PORTA-POTTY $150

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN WALSTRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GIRLS PROG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOYS PROG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LACROSSE PROGRAMS SERVING COUNCIL ROCK SCHOOL DISTRICT, AND THE COMMUNITIES OF NEWTOWN TOWNSHIP, NEWTOWN BOROUGH, NORTHAMPTON TOWNSHIP, UPPER MAKEFIELD TOWNSHIP, AND WRIGHTSTOWN TOWNSHIP.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080017
IRS990EZ/TotalProgramServiceExpensesAmt072671
IRS990EZ/TotalRevenueAmt079006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.councilrocklacrosse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02408
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108567
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07670
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021367
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARENT / COACH SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $32636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & FIELDS $28323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES $8470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PICTURE DAY $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTA-POTTY $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0233033244
ReturnHeader/Filer/PhoneNum02155790835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 196
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02014-09-22T13:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.81$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.03$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.63$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.92$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.81$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.86$1.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.60$0.41
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.09$0.68$0.41