Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-2684536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$6,796
Down $7,898 (-54%) from 2011
Net Assets
Down$6,796
Down $7,898 (-54%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$43,084
Up $7,038 (+20%) from 2011
Expenses
Up$50,725
Up $21,147 (+71%) from 2011
Net Income
Down-$7,641
Down $14,109 (-218%) from 2011
To promote the development and growth of the sport of lacrosse through the formation of a youth lacrosse league comprised of active youth lacrosse programs in the hudson, wisconsin area and the affiliation of such youth lacrosse leagues with u.s. Lacrosse, inc. To promote and develop through boys and girls participating in youth lacrosse the qualities of sportsmanship, teamwork, and respect for coaches, officials and players.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11995 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4740 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1195 |
| IRS990EZ/CostOfGoodsSold | 0 | 17916 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7641 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8600 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 1705 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -2473 |
| IRS990EZ/GrossReceipts | 0 | 62705 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 15443 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 39582 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14437 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14437 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6796 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6796 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1150 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD GRINSTEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GINA GOETZKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACOB JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BETH NUUTINEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FRANK STEWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CANDICE COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROGER HEATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | HEATHER CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | NICHOLAS BARUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2442 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2056 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 25263 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE THROUGH THE FORMATION OF A YOUTH LACROSSE LEAGUE COMPRISED OF ACTIVE YOUTH LACROSSE PROGRAMS IN THE HUDSON, WISCONSIN AREA AND THE AFFILIATION OF SUCH YOUTH LACROSSE LEAGUES WITH U.S. LACROSSE, INC. TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN YOUTH LACROSSE THE QUALITIES OF SPORTSMANSHIP, TEAMWORK, AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 491 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LACROSSE PROGRAM: DEVELOPING AND GROWING THE SPORT OF LACROSSE THROUGH THE FORMATION OF A YOUTH LACROSSE LEAGUE AND COMPRISED OF ACTIVE YOUTH LACROSSE PROGRAMS IN HUDSON, WISCONSIN. THE ORGANIZATION IS RESPOSIBLE FOR ORGANIZING TOURNAMENTS, PRACTICES, AND TEAMS. THE ORGANIZATION PROMOTES AND DEVELOPS OPPORTUNITIES FOR COACHES AND OFFICIALS AND PLAYERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40194 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4780 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2150 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1705 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1208 NAMEKAGON LOOP |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HUDSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54016 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NICHOLAS BARUM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7159281009 |
| IRS990EZ/TotalAssets/BOY | 0 | 14437 |
| IRS990EZ/TotalAssets/EOY | 0 | 6796 |
| IRS990EZ/TotalExpenses | 0 | 50725 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40194 |
| IRS990EZ/TotalRevenue | 0 | 43084 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | FREETEAMS.NET/HUDSONLAX |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 99024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15941 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17689 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 99024 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26945 |
| IRS990ScheduleA/Total170/Total | 0 | 99024 |
| IRS990ScheduleA/TotalSupport | 0 | 116713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 15,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,916. GROSS PROFIT: -2,473. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,916. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,916. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 12,536. DESCRIPTION: OTHER. AMOUNT: 5,123. DESCRIPTION: REFFING FEES. AMOUNT: 2,491. DESCRIPTION: SUPPLIES. AMOUNT: 2,249. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 2,478. DESCRIPTION: DEPRECIATION. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 16: 25,263. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,442. END OF YEAR AMOUNT: 2,056. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 262684536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUDSON AREA LACROSS INC HUDSON AREA LACROSSE INC |
| ReturnHeader/Filer/NameControl | 0 | HUDS |
| ReturnHeader/Filer/Phone | 0 | 7159281009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1619 |
| ReturnHeader/Filer/USAddress/City | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54016 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | ROGER HEATH |
| ReturnHeader/Officer/Phone | 0 | 7159281009 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 390758449 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7601 FRANCE AVENUE SOUTH SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/Preparer/Name | 0 | LISA DESOTELLE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9525483400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T12:24:26-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.