Civic Intelligence

Brookfield Lacrosse Inc C/O Tom Steffen

990EZ • Fiscal year 2018 • EIN 26-2072739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

18240 San Lucas CTBrookfield, WI 53045

(262) 227-3284

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,215

Down $35,455 (-49%) from 2017

Net Assets

Down

$37,215

Down $35,455 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$85,264

Down $21,381 (-20%) from 2017

Expenses

Up

$120,719

Up $38,551 (+47%) from 2017

Net Income

Down

-$35,455

Down $59,932 (-245%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,215
Liabilities$0
Net Assets$37,215

Operations Trend

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

2018

Revenue$85,264
Expenses$120,719
Net Income-$35,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$88,678
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$0$116,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGI KIRKPATRICKDirector Of MarketingPT$0--
BRETT BLACKDirector-Hs GirlsPT$0--
CHRIS BIRTCo-Director-Youth GirlsPT$0--
KIM PRUDLOWCo-Director-Youth GirlsPT$0--
DARRELL SONTAGDirector-Youth BoysPT$0--
TOM STEFFENDirector-Hs BoysPT$0--
MARGARET BRUNETTESecretaryPT$0--
LAURA PIOTROWSKIPresidentPT$0--
JEFF ALLSOPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brookfield Lacrosse Inc
EIN
26-2072739
Phone
2622273284
Address
18240 SAN LUCAS CT, BROOKFIELD, WI 53045

Signing Officer

Name
Jeff Allsop
Title
Treasurer
Phone
2622273284
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: marketing. Amount: 85. Description: office expense. Amount: 120. Description: team travel. Amount: 2,090. Description: insurance. Amount: 695. Description: banquet. Amount: 3,172. Description: coach and trainer fees. Amount: 968. Description: facilities and equipment. Amount: 77,691. Description: league fees. Amount: 8,027. Description: referee fees. Amount: 3,460. Description: tournament fees. Amount: 375. Description: uniforms. Amount: 17,310. Description: other expense. Amount: 234. Description: registration. Amount: 3,285. Total to form 990-ez, line 16: 117,512.

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGI KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PRUDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL SONTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET BRUNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA PIOTROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF ALLSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-HS GIRLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR-YOUTH GIRLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-DIRECTOR-YOUTH GIRLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-YOUTH BOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-HS BOYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0117512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt078952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND SUPPORTED INTRA-LEAGUE COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.BROOKFIELDLACROSSE.ORG
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 120. DESCRIPTION: TEAM TRAVEL. AMOUNT: 2,090. DESCRIPTION: INSURANCE. AMOUNT: 695. DESCRIPTION: BANQUET. AMOUNT: 3,172. DESCRIPTION: COACH AND TRAINER FEES. AMOUNT: 968. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 77,691. DESCRIPTION: LEAGUE FEES. AMOUNT: 8,027. DESCRIPTION: REFEREE FEES. AMOUNT: 3,460. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 375. DESCRIPTION: UNIFORMS. AMOUNT: 17,310. DESCRIPTION: OTHER EXPENSE. AMOUNT: 234. DESCRIPTION: REGISTRATION. AMOUNT: 3,285. TOTAL TO FORM 990-EZ, LINE 16: 117,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ALLSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622273284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKFIELD LACROSSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFF ALLSOP
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0262072739
ReturnHeader/Filer/PhoneNum02622273284
ReturnHeader/Filer/USAddress/AddressLine1Txt018240 SAN LUCAS CT
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053045
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 W RESEARCH DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURZYNSKI
ReturnHeader/ReturnTs02018-11-14T14:39:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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