Civic Intelligence

Brookfield Lacrosse Inc C/O Tom Steffen

990EZ • Fiscal year 2016 • EIN 26-2072739

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileWWW.BROOKFIELDLACROSSE.ORG
20760 Tennyson DrBrookfield, WI 53045

(262) 787-8162

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,193

Up $8,495 (+21%) from 2015

Net Assets

Up

$48,193

Up $8,495 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$91,586

Up $20,217 (+28%) from 2015

Expenses

Up

$83,091

Up $19,819 (+31%) from 2015

Net Income

Up

$8,495

Up $398 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,632Liabilities 2010: $0Net Assets 2010: $10,6322010Assets 2011: $15,159Net Assets 2011: $15,1592011Assets 2012: $23,683Net Assets 2012: $23,6832012Assets 2013: $26,070Net Assets 2013: $26,0702013Assets 2015: $39,698Net Assets 2015: $39,6982015Assets 2016: $48,193Net Assets 2016: $48,1932016Assets 2017: $72,670Liabilities 2017: $0Net Assets 2017: $72,6702017Assets 2018: $37,215Liabilities 2018: $0Net Assets 2018: $37,2152018Assets 2019: $39,488Liabilities 2019: $0Net Assets 2019: $39,4882019Assets 2020: $39,885Liabilities 2020: $0Net Assets 2020: $39,8852020Assets 2021: $49,843Liabilities 2021: $0Net Assets 2021: $49,8432021Assets 2022: $48,324Liabilities 2022: $0Net Assets 2022: $48,3242022Assets 2023: $37,859Liabilities 2023: $0Net Assets 2023: $37,8592023

Highlighted filing

2016

Assets$48,193
Liabilities-
Net Assets$48,193
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,798Expenses 2010: $35,576Net Income 2010: $2222010Revenue 2011: $45,512Expenses 2011: $40,985Net Income 2011: $4,5272011Revenue 2012: $42,048Expenses 2012: $33,524Net Income 2012: $8,5242012Revenue 2013: $57,457Expenses 2013: $55,070Net Income 2013: $2,3872013Revenue 2015: $71,369Expenses 2015: $63,272Net Income 2015: $8,0972015Revenue 2016: $91,586Expenses 2016: $83,091Net Income 2016: $8,4952016Revenue 2017: $106,645Expenses 2017: $82,168Net Income 2017: $24,4772017Revenue 2018: $85,264Expenses 2018: $120,719Net Income 2018: -$35,4552018Revenue 2019: $82,236Expenses 2019: $79,963Net Income 2019: $2,2732019Revenue 2020: $33,478Expenses 2020: $33,081Net Income 2020: $3972020Revenue 2021: $51,359Expenses 2021: $41,401Net Income 2021: $9,9582021Revenue 2022: $27,255Expenses 2022: $28,774Net Income 2022: -$1,5192022Revenue 2023: $29,084Expenses 2023: $39,549Net Income 2023: -$10,4652023

Highlighted filing

2016

Revenue$91,586
Expenses$83,091
Net Income$8,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$95,496
Mission and Program Overview

Mission

To instruct, promote, and compete in the sport of lacrosse for the youth of the city of brookfield, the elmbrook school district, and surrounding areas.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND SUPPORTED INTRA-LEAGUE COMPETITION-$79,306
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET KEECHPresidentPT$0--
ANNE EVANICHDirector-HsPT$0--
KRISTIN FERGEDirector-YouPT$0--
KATHLEEN BLAKEDirector-YouPT$0--
TOM STEFFENTreasurerPT$0--
LAURA PIOTROWSKIMarketing DiPT$0--
KURT HORNERDirector-FiePT$0--
JEAN TENNESSENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Brookfield Lacrosse Inc
EIN
26-2072739
Phone
2627878162
Address
20760 TENNYSON DR, BROOKFIELD, WI 53045

Signing Officer

Name
Tom Steffen
Title
Treasurer
Phone
2627878162
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DR STE 200, MILWAUKEE, WI 53226-3457
Preparer
Michael Burzynski
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,378 office expense 263 travel 395 insurance 900 banquet 1,914 coach & trainer fees 16,782 facilities & equipment 31,528 league fees 5,360 referee fees 8,175 tournament fees 3,310 uniforms 10,842 miscellaneous expense 303 registration 1,000 total 82,150”

Form 990-ez, Part III

“To instruct, promote, and compete in the sport of lacrosse for the youth of the city of brookfield, the elmbrook school district, and surrounding areas.”

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET KEECH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN FERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA PIOTROWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN TENNESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR-YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-FIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT, PROMOTE, AND COMPETE IN THE SPORT OF LACROSSE FOR THE YOUTH OF THE CITY OF BROOKFIELD, THE ELMBROOK SCHOOL DISTRICT, AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceRevenueAmt084947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND SUPPORTED INTRA-LEAGUE COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079306
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083091
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IRS990EZ/TotalRevenueAmt091586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKFIELDLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,378 OFFICE EXPENSE 263 TRAVEL 395 INSURANCE 900 BANQUET 1,914 COACH & TRAINER FEES 16,782 FACILITIES & EQUIPMENT 31,528 LEAGUE FEES 5,360 REFEREE FEES 8,175 TOURNAMENT FEES 3,310 UNIFORMS 10,842 MISCELLANEOUS EXPENSE 303 REGISTRATION 1,000 TOTAL 82,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSTRUCT, PROMOTE, AND COMPETE IN THE SPORT OF LACROSSE FOR THE YOUTH OF THE CITY OF BROOKFIELD, THE ELMBROOK SCHOOL DISTRICT, AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM STEFFEN
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ReturnHeader/Filer/EIN0262072739
ReturnHeader/Filer/PhoneNum02627878162
ReturnHeader/Filer/USAddress/AddressLine1Txt020760 TENNYSON DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263457
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURZYNSKI
ReturnHeader/ReturnTs02016-10-25T08:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,193
Liabilities
-
Net assets
$48,193
Revenue
$91,586
Expenses
$83,091
Net income
$8,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$1.21$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.07$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.92$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.71$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.42$0.34$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.46$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36$0.36$0.00