Civic Intelligence

Lady Raiders Co Stephen Russo

990EZ • Fiscal year 2012 • EIN 26-1654979

Sep 01, 2011 to Aug 31, 2012 • Filed on Aug 07, 2014

Organization Profile
18 Whitney Street02472
Siviq Scores

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

Liabilities / Assets

99th percentile

6.42x

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

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,417

No earlier filing loaded for comparison.

Net Assets

-$7,683

No earlier filing loaded for comparison.

Liabilities

$9,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

$30,950

No earlier filing loaded for comparison.

Expenses

$37,382

No earlier filing loaded for comparison.

Net Income

-$6,432

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.

$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

2012

Assets$1,417
Liabilities$9,100
Net Assets-$7,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,950
Expenses$37,382
Net Income-$6,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Aug 7, 2014
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1654979
Raw XML Appendix175 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01749
IRS990EZ/CashSavingsAndInvestments/EOY01417
IRS990EZ/ContributionsGiftsGrantsEtc01075
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6432
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030950
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029875
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1251
IRS990EZ/NetAssetsOrFundBalancesBOY0-1251
IRS990EZ/NetAssetsOrFundBalances/EOY0-7683
IRS990EZ/NetAssetsOrFundBalancesEOY0-7683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10171 ACTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11171 ACTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12171 ACTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13171 ACTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/OtherExpensesTotal037241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe and fun atmosphere for girls to learn and play the game of ice hockey.
IRS990EZ/PrintingPublicationsPostage0141
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/ProgramServiceExpenses021090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214585
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY09100
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/BOY01749
IRS990EZ/TotalAssets/EOY01417
IRS990EZ/TotalExpenses037382
IRS990EZ/TotalProgramServiceExpenses035870
IRS990EZ/TotalRevenue030950
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WLRGH.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108342
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090108342
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09540
IRS990ScheduleA/Total509/Total0108342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09540
IRS990ScheduleA/TotalSupportTotal/Total0108342
IRS990ScheduleO/GeneralExplanation/Explanation0Description: WEBSITE. Amount: 117. Description: Equipment & Uniforms. Amount: 195. Description: Ice Time. Amount: 21,090. Description: Supplies. Amount: 1,024. Description: Registrations. Amount: 12,000. Description: BANK CHARGES. Amount: 30. Description: Instructors. Amount: 2,585. Description: BUSINESS REGISTRATION. Amount: 200. Total to Form 990-EZ, line 16: 37,241.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Loan payable - officer. Beg. of Year Amount: 3,000. End of Year Amount: 9,100.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261654979
ReturnHeader/Filer/Name/BusinessNameLine10Lady Raiders co Stephen Russo
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone06176978945
ReturnHeader/Filer/USAddress/AddressLine1018 Whitney Street
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-08-12T12:43:25-05:00

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
$1,417
Liabilities
$9,100
Net assets
-$7,683
Revenue
$30,950
Expenses
$37,382
Net income
-$6,432
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits