Civic Intelligence

Dip N Dunk Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 26-2575259

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profilewww.dipndunklacrosse.com
79 Pineview Avenue10954
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

99th percentile

928%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,807

Up $10,658 (+928%) from 2011

Net Assets

Up

$11,807

Up $10,658 (+928%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$77,447

Up $30,843 (+66%) from 2011

Expenses

Up

$65,614

Up $18,955 (+41%) from 2011

Net Income

Up

$11,833

Up $11,888 (+21615%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,204Net Assets 2010: $1,2042010Assets 2011: $1,149Net Assets 2011: $1,1492011Assets 2012: $11,807Net Assets 2012: $11,8072012Assets 2013: $4,811Net Assets 2013: $4,8112013Assets 2014: $2,444Net Assets 2014: $2,4442014Assets 2015: $3,513Net Assets 2015: $3,5132015Assets 2016: $5,112Net Assets 2016: $5,1122016Assets 2017: $4,310Net Assets 2017: $4,3102017Assets 2018: $5,684Net Assets 2018: $5,6842018Assets 2019: $5,104Net Assets 2019: $5,1042019Assets 2020: $6,608Net Assets 2020: $6,6082020Assets 2021: $6,494Net Assets 2021: $6,4942021

Highlighted filing

2012

Assets$11,807
Liabilities-
Net Assets$11,807
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,182Expenses 2010: $54,143Net Income 2010: $392010Revenue 2011: $46,604Expenses 2011: $46,659Net Income 2011: -$552011Revenue 2012: $77,447Expenses 2012: $65,614Net Income 2012: $11,8332012Revenue 2013: $117,429Expenses 2013: $124,425Net Income 2013: -$6,9962013Revenue 2014: $98,727Expenses 2014: $101,094Net Income 2014: -$2,3672014Revenue 2015: $59,101Expenses 2015: $58,032Net Income 2015: $1,0692015Revenue 2016: $48,925Expenses 2016: $47,326Net Income 2016: $1,5992016Revenue 2017: $46,478Expenses 2017: $47,280Net Income 2017: -$8022017Revenue 2018: $52,078Expenses 2018: $50,704Net Income 2018: $1,3742018Revenue 2019: $53,936Expenses 2019: $54,516Net Income 2019: -$5802019Revenue 2020: $38,240Expenses 2020: $36,736Net Income 2020: $1,5042020Revenue 2021: $75,722Expenses 2021: $75,836Net Income 2021: -$1142021

Highlighted filing

2012

Revenue$77,447
Expenses$65,614
Net Income$11,833
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide & operate a youth lacrosse program

Filing and Contact Details

Filer

EIN
26-2575259
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01149
IRS990EZ/CashSavingsAndInvestments/EOY011807
IRS990EZ/ContributionsGiftsGrantsEtc077447
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011833
IRS990EZ/FeesAndOthPymtToIndContractors028235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077447
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01149
IRS990EZ/NetAssetsOrFundBalancesBOY01149
IRS990EZ/NetAssetsOrFundBalances/EOY011807
IRS990EZ/NetAssetsOrFundBalancesEOY011807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES J ARDIZONE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1175
IRS990EZ/OtherExpensesTotal037379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide & operate a youth lacrosse program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A youth lacrosse program was operated to provide for the assistance, enjoyment and improvement socially and physically of its participants by encouraging them in the participation of lacrosse.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077447
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1079 PINEVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARDONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010954
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES J ARDIZONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142611245
IRS990EZ/TotalAssets/BOY01149
IRS990EZ/TotalAssets/EOY011807
IRS990EZ/TotalExpenses065614
IRS990EZ/TotalProgramServiceExpenses077447
IRS990EZ/TotalRevenue077447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dipndunklacrosse.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283447
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090283447
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046504
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054182
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054104
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051210
IRS990ScheduleA/Total509/Total0283447
IRS990ScheduleA/TotalSupportTotal/Total0283447
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 5212. BANK SERVICE CHARGES 115. MEETINGS 3282. EQUIPMENT 19406. LOCAL TRAVEL 1484. MEALS FOR CAMP KIDS 3106. LEAGUE AND FIELD FEES 3929. INSURANCE 845.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262575259
ReturnHeader/Filer/Name/BusinessNameLine10DIP N DUNK LACROSSE INC
ReturnHeader/Filer/NameControl0DIPN
ReturnHeader/Filer/Phone09142611245
ReturnHeader/Filer/USAddress/AddressLine1079 PINEVIEW AVENUE
ReturnHeader/Filer/USAddress/City0BARDONIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0JAMES ARDIZONE JR
ReturnHeader/Officer/Phone09142611245
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIDCO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101075 CENTRAL PARK AVE STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010583
ReturnHeader/Preparer/Name0MICHAEL J DICOSTANZO
ReturnHeader/Preparer/Phone09147238500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:50:31-07:00

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
$11,807
Liabilities
-
Net assets
$11,807
Revenue
$77,447
Expenses
$65,614
Net income
$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.38$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.99$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.77$0.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.47$0.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.54$0.54$0.00