Civic Intelligence

Hudson Area Lacrosse Inc.

990EZ • Fiscal year 2012 • EIN 26-2684536

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

PO Box 161954016
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

18th percentile

-18%

Higher net margin than 18% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $14,694Net Assets 2011: $14,6942011Assets 2012: $6,796Net Assets 2012: $6,7962012Assets 2013: $2,777Liabilities 2013: $0Net Assets 2013: $2,7772013Assets 2014: $3,642Liabilities 2014: $0Net Assets 2014: $3,6422014Assets 2015: $4,141Liabilities 2015: $0Net Assets 2015: $4,1412015Assets 2016: $27,237Liabilities 2016: $0Net Assets 2016: $27,2372016Assets 2017: $61,095Liabilities 2017: $0Net Assets 2017: $61,0952017Assets 2018: $37,535Liabilities 2018: $0Net Assets 2018: $37,5352018Assets 2019: $51,712Liabilities 2019: $0Net Assets 2019: $51,7122019Assets 2020: $14,280Liabilities 2020: $0Net Assets 2020: $14,2802020Assets 2021: $34,305Net Assets 2021: $34,3052021Assets 2022: $25,960Net Assets 2022: $25,9602022Assets 2023: $35,796Net Assets 2023: $35,7962023Assets 2024: $39,477Net Assets 2024: $39,4772024

Highlighted filing

2012

Assets$6,796
Liabilities-
Net Assets$6,796

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,046Expenses 2011: $29,578Net Income 2011: $6,4682011Revenue 2012: $43,084Expenses 2012: $50,725Net Income 2012: -$7,6412012Revenue 2013: $54,577Expenses 2013: $58,596Net Income 2013: -$4,0192013Revenue 2014: $67,312Expenses 2014: $66,447Net Income 2014: $8652014Revenue 2015: $88,941Expenses 2015: $88,442Net Income 2015: $4992015Revenue 2016: $129,129Expenses 2016: $105,739Net Income 2016: $23,3902016Revenue 2017: $117,142Expenses 2017: $78,903Net Income 2017: $38,2392017Revenue 2018: $164,825Expenses 2018: $189,275Net Income 2018: -$24,4502018Revenue 2019: $164,203Expenses 2019: $146,647Net Income 2019: $17,5562019Revenue 2020: $11,545Expenses 2020: $45,168Net Income 2020: -$33,6232020Revenue 2021: $151,473Expenses 2021: $135,257Net Income 2021: $16,2162021Revenue 2022: $147,308Expenses 2022: $155,739Net Income 2022: -$8,4312022Revenue 2023: $148,937Expenses 2023: $139,101Net Income 2023: $9,8362023Revenue 2024: $82,682Expenses 2024: $79,236Net Income 2024: $3,4462024

Highlighted filing

2012

Revenue$43,084
Expenses$50,725
Net Income-$7,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-2684536
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD GRINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA GOETZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACOB JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH NUUTINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CANDICE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEATHER CONNOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICHOLAS BARUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY02056
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LACROSSE 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040194
IRS990EZ/ProgramServiceRevenue04780
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IRS990EZ/SalariesOtherCompEmplBenefits02150
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NICHOLAS BARUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07159281009
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IRS990EZ/TotalExpenses050725
IRS990EZ/TotalProgramServiceExpenses040194
IRS990EZ/TotalRevenue043084
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FREETEAMS.NET/HUDSONLAX
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: 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/Explanation1DESCRIPTION: 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/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,442. END OF YEAR AMOUNT: 2,056.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262684536
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON AREA LACROSS INC HUDSON AREA LACROSSE INC
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone07159281009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1619
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0ROGER HEATH
ReturnHeader/Officer/Phone07159281009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/EIN0390758449
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0LISA DESOTELLE CPA
ReturnHeader/Preparer/Phone09525483400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:24:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.83$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.49$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.47$1.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.51$1.35$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.12$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.64$1.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.65$1.89$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$0.79$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.43$0.51$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.36$0.30$0.06