Civic Intelligence

Hudson Area Lacrosse Inc.

990EZ • Fiscal year 2016 • EIN 26-2684536

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 1619Hudson, WI 54016

(715) 928-1009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

558%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,237

Up $23,096 (+558%) from 2015

Net Assets

Up

$27,237

Up $23,096 (+558%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$129,129

Up $40,188 (+45%) from 2015

Expenses

Up

$105,739

Up $17,297 (+20%) from 2015

Net Income

Up

$23,390

Up $22,891 (+4587%) from 2015

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

2016

Assets$27,237
Liabilities$0
Net Assets$27,237

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

2016

Revenue$129,129
Expenses$105,739
Net Income$23,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$144,103
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.

Program Services

DescriptionGrantsExpenses
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.$0$96,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MadiganDirector-$0--
Judd GenereauxDirector-$0--
Steve KellyDirector-$0--
Renee SchultzDirector-$0--
Jen TousignantDirector-$0--
Roger HeathPresident-$0--
Melissa BarumVice President-$0--
Rachel StuartSecretary-$0--
Nicholas BarumTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Fundraiser$17,027$8,688-$8,688
Golf Event$16,824$6,226$6,286$-60
Total Events$33,851$14,914$14,954$-40
Filing and Contact Details

Filer

Filer Name
Hudson Area Lacrosse Inc
EIN
26-2684536
Phone
7159281009
Address
PO Box 1619, Hudson, WI 54016

Signing Officer

Name
Roger Heath
Title
President
Phone
7159281009
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 33.

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

Description: Tournament Expenses. Amount: 35,335. Description: Banquet Expense. Amount: 2,249. Description: Depreciation. Amount: 386. Description: Equipment. Amount: 2,730. Description: Transportation. Amount: 3,323. Description: Apparel. Amount: 11,738. Description: Miscellaneous. Amount: 7,001. Description: Coaching Fees. Amount: 22,455. Description: Office Expenses. Amount: 997. Description: Program Supplies. Amount: 3,297. Description: Supplies. Amount: 810. Description: Travel. Amount: 1,160. Description: Try-Outs. Amount: 867. Total to Form 990-EZ, line 16: 92,348.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Miscellaneous Adjustment. Amount: -294.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 900. End of Year Amount: 514.

Raw XML Appendix232 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/PersonNm0Joe Madigan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Schultz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Heath
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-294
IRS990EZ/OtherExpensesTotalAmt092348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lacrosse 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-60
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105739
IRS990EZ/TotalProgramServiceExpensesAmt096545
IRS990EZ/TotalRevenueAmt0129129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0freeteams.net/hudsonlax
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046067
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010598
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pizza Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Tournament Expenses. Amount: 35,335. Description: Banquet Expense. Amount: 2,249. Description: Depreciation. Amount: 386. Description: Equipment. Amount: 2,730. Description: Transportation. Amount: 3,323. Description: Apparel. Amount: 11,738. Description: Miscellaneous. Amount: 7,001. Description: Coaching Fees. Amount: 22,455. Description: Office Expenses. Amount: 997. Description: Program Supplies. Amount: 3,297. Description: Supplies. Amount: 810. Description: Travel. Amount: 1,160. Description: Try-Outs. Amount: 867. Total to Form 990-EZ, line 16: 92,348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous Adjustment. Amount: -294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 900. End of Year Amount: 514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07159281009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Area Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0262684536
ReturnHeader/Filer/PhoneNum07159281009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1619
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3069DA9F6047B5836CE2952E0AE234800C2778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.107.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Peterson CPA
ReturnHeader/ReturnTs02017-11-07T05:58:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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