Civic Intelligence

Warriors Lacrosse Inc.

990EZ • Fiscal year 2012 • EIN 26-1189996

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.WARRIORS-LACROSSE.COM
PO Box 40318976
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,458

Up $8,412 (+35%) from 2011

Net Assets

Up

$32,458

Up $8,486 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$33,332

Down $7,903 (-19%) from 2011

Expenses

Down

$24,845

Down $12,174 (-33%) from 2011

Net Income

Up

$8,487

Up $4,271 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$32,458
Liabilities-
Net Assets$32,458
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$33,332
Expenses$24,845
Net Income$8,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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 Appendix154 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/PersonName1LYNN MCLAUGHLIN
CompensationExplanation/Compensation/PersonName2MARY HUEGEL
CompensationExplanation/Compensation/PersonName3CHRISTOPHER JACOBSEN
CompensationExplanation/Compensation/PersonName4SCOTT BUCK
CompensationExplanation/Compensation/PersonName5PATRIC JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022287
IRS990EZ/CashSavingsAndInvestments/EOY030760
IRS990EZ/ContributionsGiftsGrantsEtc0595
IRS990EZ/CostOfGoodsSold060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08487
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01234
IRS990EZ/GrossReceipts033392
IRS990EZ/GrossSalesOfInventory01294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031491
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023971
IRS990EZ/NetAssetsOrFundBalancesBOY023971
IRS990EZ/NetAssetsOrFundBalances/EOY032458
IRS990EZ/NetAssetsOrFundBalancesEOY032458
IRS990EZ/OccupancyRentUtilitiesAndMaint05962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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/PersonName1LYNN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HUEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRIC JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01758
IRS990EZ/OtherAssetsTotal/EOY01698
IRS990EZ/OtherExpensesTotal018883
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/ProgramServiceExpenses022140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018976
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARRIORS LACROSSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08889922529
IRS990EZ/TotalAssets/BOY024045
IRS990EZ/TotalAssets/EOY032458
IRS990EZ/TotalExpenses024845
IRS990EZ/TotalProgramServiceExpenses022140
IRS990EZ/TotalRevenue033332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARRIORS-LACROSSE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149663
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090149663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040251
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020910
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025828
IRS990ScheduleA/Total509/Total0149663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025828
IRS990ScheduleA/TotalSupportTotal/Total0149663
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 111 OFFICE SUPPLIES 81 POSTAGE/PO BOX 90 WEBSITE 199 D&O INSURANCE 385 COACH EXPENSE 298 CREDIT CARD MERCHANT FEES 1,839 PLAYER EXPENSE & UNIFORMS 10,444 REFEREE FEES 3,243 FIELD SUPPLIES 1,088 TEAM SUPPLIES 1,005 LEAGUE FEES 100 TOTAL 18,883
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,758 1,698 TOTAL 1,758 1,698
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 74 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/AddressLine10PO BOX 403
ReturnHeader/Filer/USAddress/City0WARRINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018976
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0STEPHEN HRESHKO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY M WEISS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:39:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,458
Liabilities
-
Net assets
$32,458
Revenue
$33,332
Expenses
$24,845
Net income
$8,487
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