Civic Intelligence

New Rochelle Lacrosse Inc.

990EZ • Fiscal year 2013 • EIN 26-1721427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 17, 2014

Organization ProfileNRLAX.COM
2500 Westchester Ave No 11710577

(914) 834-0660

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,681

Up $7,342 (+33%) from 2012

Net Assets

Up

$29,681

Up $7,342 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$73,448

Up $7,210 (+11%) from 2012

Expenses

Up

$66,106

Up $4,210 (+6.8%) from 2012

Net Income

Up

$7,342

Up $3,000 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2010: $10,890Liabilities 2010: $749Net Assets 2010: $10,1412010Assets 2012: $22,339Liabilities 2012: $0Net Assets 2012: $22,3392012Assets 2013: $29,681Liabilities 2013: $0Net Assets 2013: $29,6812013Assets 2014: $17,672Liabilities 2014: $0Net Assets 2014: $17,6722014Assets 2015: $20,341Liabilities 2015: $0Net Assets 2015: $20,3412015Assets 2016: $15,893Liabilities 2016: $0Net Assets 2016: $15,8932016Assets 2017: $15,276Liabilities 2017: $0Net Assets 2017: $15,2762017Assets 2018: $18,675Liabilities 2018: $0Net Assets 2018: $18,6752018Assets 2019: $9,858Liabilities 2019: $0Net Assets 2019: $9,8582019Assets 2020: $12,402Liabilities 2020: $0Net Assets 2020: $12,4022020Assets 2021: $9,215Liabilities 2021: $0Net Assets 2021: $9,2152021Assets 2022: $18,247Liabilities 2022: $0Net Assets 2022: $18,2472022Assets 2023: $12,421Liabilities 2023: $0Net Assets 2023: $12,4212023Assets 2024: $11,517Liabilities 2024: $0Net Assets 2024: $11,5172024

Highlighted filing

2013

Assets$29,681
Liabilities$0
Net Assets$29,681
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,004Expenses 2010: $31,925Net Income 2010: $9,0792010Revenue 2012: $66,238Expenses 2012: $61,896Net Income 2012: $4,3422012Revenue 2013: $73,448Expenses 2013: $66,106Net Income 2013: $7,3422013Revenue 2014: $70,409Expenses 2014: $82,418Net Income 2014: -$12,0092014Revenue 2015: $116,798Expenses 2015: $114,129Net Income 2015: $2,6692015Revenue 2016: $77,824Expenses 2016: $82,272Net Income 2016: -$4,4482016Revenue 2017: $61,467Expenses 2017: $62,084Net Income 2017: -$6172017Revenue 2018: $88,300Expenses 2018: $84,901Net Income 2018: $3,3992018Revenue 2019: $75,469Expenses 2019: $84,286Net Income 2019: -$8,8172019Revenue 2020: $23,742Expenses 2020: $21,198Net Income 2020: $2,5442020Revenue 2021: $43,043Expenses 2021: $46,230Net Income 2021: -$3,1872021Revenue 2022: $79,599Expenses 2022: $70,567Net Income 2022: $9,0322022Revenue 2023: $78,393Expenses 2023: $84,219Net Income 2023: -$5,8262023Revenue 2024: $61,749Expenses 2024: $62,653Net Income 2024: -$9042024

Highlighted filing

2013

Revenue$73,448
Expenses$66,106
Net Income$7,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 17, 2014
Return Version
2013v3.0
Gross Receipts
$73,448
Mission and Program Overview

Mission

Instructional lacrosse for 5-17 year old children

Instructional lacrosse for 5-13 year old children

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION ENABLES CHILDREN AGES 5-13 TO LEARN AND PLAY LACROSSE$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SWIFTPresidentPT$0--
TODD KINGVice PresidentPT$0--
LARRY LUFTIGSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-1721427
Phone
9148340660

Signing Officer

Name
Patrick Swift
Title
Pres
Phone
9148340660
Signed
2014-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Robbins
Phone
9148340660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Credit Union. Amount: 59.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE & ADMIN. Amount: 22,800. Description: FACILITIES & EQUIPMENT. Amount: 25,418. Description: UNIFORMS. Amount: 17,888. Total to Form 990-EZ, line 16: 66,106.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Steven Robbins
IRS990EZ/BooksInCareOfDetail/PhoneNum09148340660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102500 Westchester Ave Ste 117
IRS990EZ/BooksInCareOfDetail/USAddress/City0Purchase
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07342
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029681
IRS990EZ/GrossReceiptsAmt073448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LUFTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066106
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTIONAL LACROSSE FOR 5-13 YEAR OLD CHILDREN
IRS990EZ/ProgramServiceRevenueAmt073389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION ENABLES CHILDREN AGES 5-13 TO LEARN AND PLAY LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066106
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073448
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NRLAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0164616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021597
IRS990ScheduleA/Total509Grp/TotalAmt0164616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Credit Union. Amount: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE & ADMIN. Amount: 22,800. Description: FACILITIES & EQUIPMENT. Amount: 25,418. Description: UNIFORMS. Amount: 17,888. Total to Form 990-EZ, line 16: 66,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09148340660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ROCHELLE LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0261721427
ReturnHeader/Filer/PhoneNum09148340660
ReturnHeader/Filer/USAddress/AddressLine102500 Westchester Ave No 117
ReturnHeader/Filer/USAddress/City0Purchase
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven Robbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 Westchester Ave Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Purchase
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148340660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Robbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T06:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,681
Liabilities
$0
Net assets
$29,681
Revenue
$73,448
Expenses
$66,106
Net income
$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.70$0.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.41$0.32$0.09