Civic Intelligence

Cape Fear Lacrosse Association Inc.

990EZ • Fiscal year 2012 • EIN 26-1195164

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.capefearlacrosse.org
7011 Masonboro Sound Road28409
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

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE N60 • <$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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

63%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,505

Down $1,752 (-5.0%) from 2011

Net Assets

Down

$33,505

Down $1,752 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$138,762

Up $53,539 (+63%) from 2011

Expenses

Up

$126,305

Up $62,576 (+98%) from 2011

Net Income

Down

$12,457

Down $9,037 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $35,257Net Assets 2011: $35,2572011Assets 2012: $33,505Net Assets 2012: $33,5052012Assets 2013: $39,539Net Assets 2013: $39,5392013Assets 2014: $37,636Liabilities 2014: $0Net Assets 2014: $37,6362014Assets 2015: $43,172Liabilities 2015: $0Net Assets 2015: $43,1722015Assets 2016: $52,491Liabilities 2016: $0Net Assets 2016: $52,4912016Assets 2017: $49,346Liabilities 2017: $0Net Assets 2017: $49,3462017Assets 2018: $51,679Liabilities 2018: $0Net Assets 2018: $51,6792018Assets 2019: $25,586Liabilities 2019: $0Net Assets 2019: $25,5862019Assets 2020: $33,226Liabilities 2020: $0Net Assets 2020: $33,2262020Assets 2021: $12,762Liabilities 2021: $0Net Assets 2021: $12,7622021Assets 2022: $6,627Liabilities 2022: $0Net Assets 2022: $6,6272022

Highlighted filing

2012

Assets$33,505
Liabilities-
Net Assets$33,505
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $85,223Expenses 2011: $63,729Net Income 2011: $21,4942011Revenue 2012: $138,762Expenses 2012: $126,305Net Income 2012: $12,4572012Revenue 2013: $195,602Expenses 2013: $189,569Net Income 2013: $6,0332013Revenue 2014: $291,568Expenses 2014: $293,471Net Income 2014: -$1,9032014Revenue 2015: $348,319Expenses 2015: $342,783Net Income 2015: $5,5362015Revenue 2016: $323,171Expenses 2016: $313,853Net Income 2016: $9,3182016Revenue 2017: $340,335Expenses 2017: $343,480Net Income 2017: -$3,1452017Revenue 2018: $405,595Expenses 2018: $403,262Net Income 2018: $2,3332018Revenue 2019: $349,600Expenses 2019: $375,693Net Income 2019: -$26,0932019Revenue 2020: $212,278Expenses 2020: $204,638Net Income 2020: $7,6402020Revenue 2021: $33,028Expenses 2021: $53,491Net Income 2021: -$20,4632021Revenue 2022: $16,241Expenses 2022: $22,376Net Income 2022: -$6,1352022

Highlighted filing

2012

Revenue$138,762
Expenses$126,305
Net Income$12,457
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To offer a lacrosse league in the cape fear region of nc.

Filing and Contact Details

Filer

EIN
26-1195164
Raw XML Appendix149 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/PersonName0DON OESTERBO
CompensationExplanation/Compensation/PersonName1EDMUND MCCAFFRAY
CompensationExplanation/Compensation/PersonName2STEVEN TREMAN
CompensationExplanation/Compensation/PersonName3DAVID KINTZER
CompensationExplanation/Compensation/PersonName4BARRON RUSSELL
CompensationExplanation/Compensation/PersonName5SUSAN TILLER
CompensationExplanation/Compensation/PersonName6EDWARD JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021048
IRS990EZ/CashSavingsAndInvestments/EOY033505
IRS990EZ/ContributionsGiftsGrantsEtc010225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012457
IRS990EZ/FeesAndOthPymtToIndContractors071165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021048
IRS990EZ/NetAssetsOrFundBalancesBOY021048
IRS990EZ/NetAssetsOrFundBalances/EOY033505
IRS990EZ/NetAssetsOrFundBalancesEOY033505
IRS990EZ/OccupancyRentUtilitiesAndMaint05549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation415840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON OESTERBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDMUND MCCAFFRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN TREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID KINTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRON RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN TILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049143
IRS990EZ/OtherRevenueTotal01230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER A LACROSE LEAGUE IN THE CAPE FEAR REGION OF NC.
IRS990EZ/PrintingPublicationsPostage0448
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERED AN ORGANIZED COMPETITIVE LACROSSE LEAGUE IN CAPE FEAR REGION OF NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125775
IRS990EZ/ProgramServiceRevenue0127297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107011 MASONBORO SOUND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028409
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDMUND MCCAFREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102544209
IRS990EZ/TotalAssets/BOY021048
IRS990EZ/TotalAssets/EOY033505
IRS990EZ/TotalExpenses0126305
IRS990EZ/TotalProgramServiceExpenses0125775
IRS990EZ/TotalRevenue0138762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAPEFEARLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total023
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal170019337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05612
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/Total170/Total019337
IRS990ScheduleA/TotalSupport019360
IRS990ScheduleO/GeneralExplanation/Explanation0RENTALS 1,230 TOTAL 1,230
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,431 REGISTRATION FEES 50 BANK FEES 372 BUSINESS - OTHER 271 BOOKS 50 PRINTING 5 SUPPLIES 55 MERCHANT FEES 2,592 APPAREL & GOODS 359 UNIFORMS/LEAGUE SUPPLIES 21,246 TRAVEL 1,879 TOURNAMENT FEES 12,660 TRAVEL TEAM SUPPLIES 6,933 INSURANCE 1,240 TOTAL 49,143
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261195164
ReturnHeader/Filer/Name/BusinessNameLine10CAPE FEAR LACROSSE
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone09102289332
ReturnHeader/Filer/USAddress/AddressLine107011 MASONBORO SOUND ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028409
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DON OESTERBO
ReturnHeader/Officer/Phone09102289332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARNEY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284058364
ReturnHeader/Preparer/Name0CHARLES L EARNEY CPA
ReturnHeader/Preparer/Phone09102569995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T07:10:17-06:00

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
$33,505
Liabilities
-
Net assets
$33,505
Revenue
$138,762
Expenses
$126,305
Net income
$12,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.12$2.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.50$3.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.06$4.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.40$3.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.23$3.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.48$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.92$2.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.96$1.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.39$1.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.85$0.64$0.21