Civic Intelligence

Lady Raiders Co Stephen Russo

EIN 26-1654979 • 501(c)3

171 Acton St02472
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,084

Up $667 (+47%) from 2012

Liabilities

Up

$29,020

Up $19,920 (+219%) from 2012

Net Assets

Down

-$26,936

Down $19,253 (-251%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$24,230

Down $6,720 (-22%) from 2012

Expenses

Up

$43,483

Up $6,101 (+16%) from 2012

Net Income

Down

-$19,253

Down $12,821 (-199%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2012: $1,417Liabilities 2012: $9,100Net Assets 2012: -$7,6832012Assets 2013: $2,084Liabilities 2013: $29,020Net Assets 2013: -$26,9362013

Highlighted filing

2013

Assets$2,084
Liabilities$29,020
Net Assets-$26,936
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $30,950Expenses 2012: $37,382Net Income 2012: -$6,4322012Revenue 2013: $24,230Expenses 2013: $43,483Net Income 2013: -$19,2532013

Highlighted filing

2013

Revenue$24,230
Expenses$43,483
Net Income-$19,253
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,084
Liabilities
$29,020
Net assets
-$26,936
Revenue
$24,230
Expenses
$43,483
Net income
-$19,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$29.0$26.9$24.2$43.5$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$9.10$7.68$31.0$37.4$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1654979
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01417
IRS990EZ/CashSavingsAndInvestments/EOY02084
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19253
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024230
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7683
IRS990EZ/NetAssetsOrFundBalancesBOY0-7683
IRS990EZ/NetAssetsOrFundBalances/EOY0-26936
IRS990EZ/NetAssetsOrFundBalancesEOY0-26936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen Russo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Russo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Owen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe and fun atmosphere for girls to learn and play the game of ice hockey.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ice Rental for Girls Hockey Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase of Uniforms, Practice Shirts and Goalie Equipment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Team Registrations, Tournaments and Clinics
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018978
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216985
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09100
IRS990EZ/SumOfTotalLiabilities/EOY029020
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 Whitney Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002472
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Stephen Russo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176978945
IRS990EZ/TotalAssets/BOY01417
IRS990EZ/TotalAssets/EOY02084
IRS990EZ/TotalExpenses043483
IRS990EZ/TotalProgramServiceExpenses036063
IRS990EZ/TotalRevenue024230
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WLRGH.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090123032
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030950
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021715
IRS990ScheduleA/Total509/Total0123032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021715
IRS990ScheduleA/TotalSupportTotal/Total0123032
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OTHER. Amount: 250. Description: Equipment & Uniforms. Amount: 100. Description: Ice Time. Amount: 18,978. Description: Supplies. Amount: 667. Description: Registrations. Amount: 16,985. Description: BANK CHARGES. Amount: 40. Description: Training clinics. Amount: 1,500. Description: Instructors. Amount: 3,850. Description: RENTAL. Amount: 300. Total to Form 990-EZ, line 16: 42,670.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Loan payable - officer. Beg. of Year Amount: 9,100. End of Year Amount: 29,020.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261654979
ReturnHeader/Filer/Name/BusinessNameLine10Lady Raiders co Stephen Russo
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone06176978945
ReturnHeader/Filer/USAddress/AddressLine10171 ACTON ST
ReturnHeader/Filer/USAddress/City0Watertown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002472
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0STEPHEN RUSSO
ReturnHeader/Officer/Phone06176978945
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-07
ReturnHeader/PreparerFirm/EIN0042829801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul T O'Reilly and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10158 Belmont Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Watertown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002472
ReturnHeader/Preparer/Name0Karen Parshley
ReturnHeader/Preparer/Phone06179240100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T12:43:43-05:00

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