Civic Intelligence

Dip N Dunk Lacrosse Inc

990EZ • Fiscal year 2019 • EIN 26-2575259

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.dipndunklacrosse.com
79 Pineview AvenueBardonia, NY 10954

(914) 261-1245

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,104

Down $580 (-10%) from 2018

Net Assets

Down

$5,104

Down $580 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$53,936

Up $1,858 (+3.6%) from 2018

Expenses

Up

$54,516

Up $3,812 (+7.5%) from 2018

Net Income

Down

-$580

Down $1,954 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$5,104
Liabilities-
Net Assets$5,104
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$53,936
Expenses$54,516
Net Income-$580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$53,936
Mission and Program Overview

Mission

To provide & operate a youth lacrosse program

Program Services

DescriptionGrantsExpenses
A 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.$0$52,057
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James J Ardizone JrDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Dip N Dunk Lacrosse Inc
EIN
26-2575259
Phone
9142611245
Address
79 PINEVIEW AVENUE, BARDONIA, NY 10954

Signing Officer

Name
James Ardizone Jr
Title
Director
Phone
9142611245
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Midco Accounting Services Inc
Address
1075 CENTRAL PARK AVE STE 205, SCARSDALE, NY 10583
Preparer
Michael J Dicostanzo Jr CPA
Phone
9147238500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 1512.”

Form 990EZ, Part I, Line 16

“Bank service charges 81.”

Form 990EZ, Part I, Line 16

“Equipment 7509.”

Form 990EZ, Part I, Line 16

“Local travel 2256.”

Form 990EZ, Part I, Line 16

“Meals for camp kids 4038.”

Form 990EZ, Part I, Line 16

“League and field fees 5028.”

Form 990EZ, Part I, Line 16

“Insurance 626.”

Form 990EZ, Part I, Line 16

“Website fees 1639.”

Form 990EZ, Part I, Line 16

“Advertising 113.”

Form 990EZ, Part I, Line 16

“Meetings 1874.”

Form 990EZ, Part I, Line 16

“Outside services 29840.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James J Ardizone
IRS990EZ/BooksInCareOfDetail/PhoneNum09142611245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 PINEVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James J Ardizone Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide & operate a youth lacrosse program
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054516
IRS990EZ/TotalProgramServiceExpensesAmt052057
IRS990EZ/TotalRevenueAmt053936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dipndunklacrosse.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059101
IRS990ScheduleA/Total509Grp/TotalAmt0260518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 7509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local travel 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals for camp kids 4038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5League and field fees 5028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website fees 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services 29840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ARDIZONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142611245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIP N DUNK LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIPN
ReturnHeader/Filer/EIN0262575259
ReturnHeader/Filer/PhoneNum09142611245
ReturnHeader/Filer/USAddress/AddressLine1Txt079 PINEVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040DF0786ACF4459599B0428C3ED05147134BD019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040DF0786ACF4459599B0428C3ED05147134BD019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.92.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCO ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 CENTRAL PARK AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147238500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DICOSTANZO JR CPA
ReturnHeader/ReturnTs02020-11-12T11:00:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104
Liabilities
-
Net assets
$5,104
Revenue
$53,936
Expenses
$54,516
Net income
-$580
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