Civic Intelligence

Warriors Lacrosse Inc.

990EZ • Fiscal year 2010 • EIN 26-1189996

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.WARRIORS-LACROSSE.COM
42 Woodlawn Avenue18914
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,141

No earlier filing loaded for comparison.

Net Assets

$19,756

No earlier filing loaded for comparison.

Liabilities

$385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$32,966

No earlier filing loaded for comparison.

Expenses

$27,286

No earlier filing loaded for comparison.

Net Income

$5,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $20,141Liabilities 2010: $385Net Assets 2010: $19,7562010Assets 2011: $24,046Liabilities 2011: $74Net Assets 2011: $23,9722011Assets 2012: $32,458Net Assets 2012: $32,4582012Assets 2013: $37,699Net Assets 2013: $37,6992013Assets 2014: $56,622Net Assets 2014: $56,6222014Assets 2015: $50,728Net Assets 2015: $50,7282015Assets 2016: $33,208Net Assets 2016: $33,2082016

Highlighted filing

2010

Assets$20,141
Liabilities$385
Net Assets$19,756
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $32,966Expenses 2010: $27,286Net Income 2010: $5,6802010Revenue 2011: $41,235Expenses 2011: $37,019Net Income 2011: $4,2162011Revenue 2012: $33,332Expenses 2012: $24,845Net Income 2012: $8,4872012Revenue 2013: $51,704Expenses 2013: $46,464Net Income 2013: $5,2402013Revenue 2014: $57,191Expenses 2014: $38,268Net Income 2014: $18,9232014Revenue 2015: $53,085Expenses 2015: $58,979Net Income 2015: -$5,8942015Revenue 2016: $45,602Expenses 2016: $63,122Net Income 2016: -$17,5202016

Highlighted filing

2010

Revenue$32,966
Expenses$27,286
Net Income$5,680
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the sport of lacrosse in the area of warrington and warwick townships, bucks county, pa; and to provide an opportunity for the youth of this area to learn and enjoy the sport of lacrosse at all levels of ability and experience in a positive environment which promotes good sportsmanship.

Filing and Contact Details

Filer

EIN
26-1189996
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0STEPHEN HRESHKO
CompensationExplanation/Compensation/PersonName1THOMAS TANNER
CompensationExplanation/Compensation/PersonName2PAULA PACILIO
CompensationExplanation/Compensation/PersonName3CHRISTOPHER PACILIO
CompensationExplanation/Compensation/PersonName4MARY HUEGEL
CompensationExplanation/Compensation/PersonName5ROSEMARIE FISHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013963
IRS990EZ/CashSavingsAndInvestments/EOY018538
IRS990EZ/ContributionsGiftsGrantsEtc01789
IRS990EZ/CostOfGoodsSold0720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05680
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02392
IRS990EZ/GroProfitLossSalesOfInventory01292
IRS990EZ/GrossReceipts033686
IRS990EZ/GrossSalesOfInventory02012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027493
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014076
IRS990EZ/NetAssetsOrFundBalancesBOY014076
IRS990EZ/NetAssetsOrFundBalances/EOY019756
IRS990EZ/NetAssetsOrFundBalancesEOY019756
IRS990EZ/OccupancyRentUtilitiesAndMaint0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10209 SNAPDRAGON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113597 GRAY FOX DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242 WOODLAWN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342 WOODLAWN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14327 EVENING WALK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1528 BRINKER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHALFONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHALFONT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode218914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode318914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode418976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode518901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN HRESHKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA PACILIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER PACILIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY HUEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARIE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VIDE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01230
IRS990EZ/OtherAssetsTotal/EOY01603
IRS990EZ/OtherExpensesTotal026836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF WARRIORS LACROSSE, INC., SHALL BE TO PROMOTE THE SPORT OF LACROSSE IN THE AREA OF WARRINGTON AND WARWICK TOWNSHIPS, BUCKS COUNTY, PENNSYLVANIA, AND TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THIS AREA TO LEARN AND ENJOY THE SPORT OF LACROSSE AT ALL LEVELS OF ABILITY AND EXPERIENCE IN A POSITIVE ENVIRONMENT WHICH PROMOTES GOOD SPORTSMANSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LEAGUES, TOURNAMENTS AND CLINICS FOR YOUTH TO COMPETE IN THE SPORT OF LACROSSE IN THE WARRINGTON/WARWICK AREA OF BUCKS COUNTY, PENNSYLVANIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02392
IRS990EZ/SumOfTotalLiabilities/BOY01117
IRS990EZ/SumOfTotalLiabilities/EOY0385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 WOODLAWN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHALFONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018914
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARRIORS LACROSSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02159976616
IRS990EZ/TotalAssets/BOY015193
IRS990EZ/TotalAssets/EOY020141
IRS990EZ/TotalExpenses027286
IRS990EZ/TotalProgramServiceExpenses020783
IRS990EZ/TotalRevenue032966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARRIORS-LACROSSE.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106066
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090106066
IRS990ScheduleA/Total509/CurrentTaxYear029282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030046
IRS990ScheduleA/Total509/Total0106066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029282
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030046
IRS990ScheduleA/TotalSupportTotal/Total0106066
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING-WINGS GAME COST OF GOODS SOLD 2,750 EXPENSES ADVERTISING AND PROMOTION 1,509 OFFICE SUPPLIES 94 POSTAGE/PO BOX 81 WEBSITE 199 D&O INSURANCE 385 BANK SERVICE CHARGES 12 COACH EXPENSE 620 CREDIT CARD MERCHANT FEES 1,390 CREDIT CARD INTEREST EXP 58 PERMITS 25 PLAYER EXPENSE & UNIFORMS 13,771 REFEREE FEES 3,750 FIELD SUPPLIES 479 TEAM SUPPLIES 753 LEAGUE FEES 100 WINTER/FALL LEAGUE EXP 480 TOURNAMENT EXPENSE 380 TOTAL 26,836
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,230 1,603 TOTAL 1,230 1,603
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 1,080 385 EXCHANGE 37 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE OBJECTIVE OF WARRIORS LACROSSE, INC., SHALL BE TO PROMOTE THE SPORT OF LACROSSE IN THE AREA OF WARRINGTON AND WARWICK TOWNSHIPS, BUCKS COUNTY, PENNSYLVANIA, AND TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THIS AREA TO LEARN AND ENJOY THE SPORT OF LACROSSE AT ALL LEVELS OF ABILITY AND EXPERIENCE IN A POSITIVE ENVIRONMENT WHICH PROMOTES GOOD SPORTSMANSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261189996
ReturnHeader/Filer/Name/BusinessNameLine10WARRIORS LACROSSE INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine1042 WOODLAWN AVENUE
ReturnHeader/Filer/USAddress/City0CHALFONT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0PAULA PACILIO
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY M WEISSCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 EAST BUTLER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMBLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190024514
ReturnHeader/Preparer/Name0LARRY M WEISS
ReturnHeader/Preparer/Phone02156280662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T10:19:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,141
Liabilities
$385
Net assets
$19,756
Revenue
$32,966
Expenses
$27,286
Net income
$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.2$33.2$45.6$63.1$17.5
2015Detailed filing. Detailed filing data is available for this year.$50.7$50.7$53.1$59.0$5.89
2014Detailed filing. Detailed filing data is available for this year.$56.6$56.6$57.2$38.3$18.9
2013Detailed filing. Detailed filing data is available for this year.$37.7$37.7$51.7$46.5$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$33.3$24.8$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.07$24.0$41.2$37.0$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.39$19.8$33.0$27.3$5.68