Civic Intelligence

Rock Lacrosse Inc.

990EZ • Fiscal year 2020 • EIN 23-3033244

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization Profilewww.councilrocklacrosse.org
PO Box 196Newtown, PA 18940

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

196%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,419

Up $29,431 (+196%) from 2019

Net Assets

Up

$44,419

Up $29,431 (+196%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$91,722

Down $7,263 (-7.3%) from 2019

Expenses

Down

$62,291

Down $36,149 (-37%) from 2019

Net Income

Up

$29,431

Up $28,886 (+5300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$44,419
Liabilities-
Net Assets$44,419
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$91,722
Expenses$62,291
Net Income$29,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$92,942
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.$56,279-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRUNDAGEPresidentPT$0--
MARC SHAPIROVice PresidentPT$0--
MICHAEL SADOVYTreasurerPT$0--
LISA PARISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rock Lacrosse Inc
EIN
23-3033244
Phone
2155790835
Address
PO BOX 196, NEWTOWN, PA 18940

Signing Officer

Name
Michael Sadovy
Title
Treasurer
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $267”

Other Expenses.1002

“Office Expenses $1511”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“UNIFORMS $23415”

Other Expenses.2

“EQUIPMENT $6562”

Other Expenses.3

“Bank/credit card fees $3634”

Other Expenses.4

“TRAINING $1800”

Other Expenses.5

“COACHES $1693”

Other Expenses.6

“REFEREE FEES $446”

Other Expenses.7

“LEAGUE DUES $220”

Raw XML Appendix166 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/PersonNm0MICHAEL SADOVY
IRS990EZ/BooksInCareOfDetail/PhoneNum02155506656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 SAXONY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044419
IRS990EZ/FundraisingGrossIncomeAmt06045
IRS990EZ/GrossReceiptsAmt092942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044419
IRS990EZ/OccupancyRentUtltsAndMaintAmt022143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SADOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040148
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LACROSSE PROGRAMS SERVING COUNCIL ROCK SCHOOL DISTRICT, AND THE COMMUNITIES OF NEWTOWN TOWNSHIP, NEWTOWN BOROUGH, NORTHAMPTON TOWNSHIP, UPPER MAKEFIELD TOWNSHIP, AND WRIGHTSTOWN TOWNSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01220
IRS990EZ/SpecialEventsNetIncomeLossAmt04825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062291
IRS990EZ/TotalProgramServiceExpensesAmt056279
IRS990EZ/TotalRevenueAmt091722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.councilrocklacrosse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081824
IRS990ScheduleA/Total509Grp/TotalAmt0452873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $23415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $6562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREE FEES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEAGUE DUES $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SADOVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0233033244
ReturnHeader/Filer/PhoneNum02155790835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02021-03-15T18:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,419
Liabilities
-
Net assets
$44,419
Revenue
$91,722
Expenses
$62,291
Net income
$29,431
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