Civic Intelligence

Cape Ann Youth Lacrosse Inc.

990EZ • Fiscal year 2014 • EIN 26-3280633

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 21, 2015

Organization Profilecapeannyouthlacrosse.org
PO Box 303801930

(978) 282-5729

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,504

Up $19,033 (+85%) from 2013

Net Assets

Up

$41,504

Up $19,033 (+85%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$46,155

Up $9,439 (+26%) from 2013

Expenses

Down

$27,122

Down $8,837 (-25%) from 2013

Net Income

Up

$19,033

Up $18,276 (+2414%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2010: $10,562Liabilities 2010: $0Net Assets 2010: $10,5622010Assets 2011: $6,349Net Assets 2011: $6,3492011Assets 2012: $18,714Net Assets 2012: $18,7142012Assets 2013: $22,471Net Assets 2013: $22,4712013Assets 2014: $41,504Net Assets 2014: $41,5042014Assets 2016: $57,994Net Assets 2016: $57,9942016Assets 2017: $66,356Net Assets 2017: $66,3562017Assets 2018: $64,010Net Assets 2018: $64,0102018Assets 2019: $55,680Net Assets 2019: $55,6802019Assets 2020: $52,279Net Assets 2020: $52,2792020Assets 2021: $67,911Net Assets 2021: $67,9112021Assets 2022: $73,418Net Assets 2022: $73,4182022Assets 2023: $91,611Net Assets 2023: $91,6112023Assets 2024: $86,288Net Assets 2024: $86,2882024

Highlighted filing

2014

Assets$41,504
Liabilities-
Net Assets$41,504
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KExpenses 2010: $18,6802010Revenue 2011: $39,988Expenses 2011: $44,201Net Income 2011: -$4,2132011Revenue 2012: $43,443Expenses 2012: $31,078Net Income 2012: $12,3652012Revenue 2013: $36,716Expenses 2013: $35,959Net Income 2013: $7572013Revenue 2014: $46,155Expenses 2014: $27,122Net Income 2014: $19,0332014Revenue 2016: $59,417Expenses 2016: $50,598Net Income 2016: $8,8192016Revenue 2017: $63,188Expenses 2017: $54,826Net Income 2017: $8,3622017Revenue 2018: $56,953Expenses 2018: $59,299Net Income 2018: -$2,3462018Revenue 2019: $47,257Expenses 2019: $55,587Net Income 2019: -$8,3302019Revenue 2020: $18,277Expenses 2020: $21,678Net Income 2020: -$3,4012020Revenue 2021: $49,742Expenses 2021: $34,110Net Income 2021: $15,6322021Revenue 2022: $52,128Expenses 2022: $46,621Net Income 2022: $5,5072022Revenue 2023: $61,902Expenses 2023: $43,709Net Income 2023: $18,1932023Revenue 2024: $67,171Expenses 2024: $72,494Net Income 2024: -$5,3232024

Highlighted filing

2014

Revenue$46,155
Expenses$27,122
Net Income$19,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$46,155
Mission and Program Overview

Mission

To promote and administer an organized youth lacrosse program for the children and families of Cape Ann, Massachusetts.

Program Services

DescriptionGrantsExpenses
LACROSSE CLINICS WERE HELD IN GLOUCESTER TO PROMOTE AND TEACH LACROSSE TO THE CHILDREN WHO REGISTER FOR CAPE ANN YOUTH LACROSSE.-$20,561
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN LALYPresident-$0--
LINDA PATATreasurer-$0--
JAY MCNIFFVice President-$0--
NICOLE DAILEYSecretary-$0--
KAREN BELLDirector-$0--
NATE LEVIEDirector-$0--
SARAH CAMPBELLDirector-$0--
TRICIA REEDDirector-$0--
ROB ERDMANDirector-$0--
ERIC TOLODirector-$0--
Filing and Contact Details

Filer

EIN
26-3280633
Phone
9782825729

Signing Officer

Name
Linda Pata
Title
Treasurer
Phone
9782825729
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Francis
Phone
9782815330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges and credit card fees 1513. Clinics, coaching and referees 8705. Supplies 173. Advertising 0. Insurance 385. Tournament fees and licenses 2530. Uniforms and equipment 4704. Postage 49. Miscellaneous expense 1210.”

Form 990, Part IX, Line 24F

“Equipment and uniforms lacrosse tickets fundraising cruise insurance postage and mailing telephone/communications”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN LALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA PATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY MCNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATE LEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRICIA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC TOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and administer an organized youth lacrosse program for the children and families of Cape Ann, Massachusetts.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE CLINICS WERE HELD IN GLOUCESTER TO PROMOTE AND TEACH LACROSSE TO THE CHILDREN WHO REGISTER FOR CAPE ANN YOUTH LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027122
IRS990EZ/TotalProgramServiceExpensesAmt020561
IRS990EZ/TotalRevenueAmt046155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0capeannyouthlacrosse.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027067
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028978
IRS990ScheduleA/Total509Grp/TotalAmt0197516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES AND CREDIT CARD FEES 1513. CLINICS, COACHING AND REFEREES 8705. SUPPLIES 173. ADVERTISING 0. INSURANCE 385. TOURNAMENT FEES AND LICENSES 2530. UNIFORMS AND EQUIPMENT 4704. POSTAGE 49. MISCELLANEOUS EXPENSE 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND UNIFORMS LACROSSE TICKETS FUNDRAISING CRUISE INSURANCE POSTAGE AND MAILING TELEPHONE/COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReasonableCauseExplanation/ExplanationTxt0PLEASE EXCEPT THIS AS REASONABLE CAUSE FOR LATE FILING. THERE WAS A CHANGE IN SEVERAL OF THE BOARD MEMBERS AND OFFICERS FROM PRIOR YEARS. IT HAS TAKEN LONGER THAN EXPECTED TO GATHER THE PROPER DOCUMENTS TO FILE A COMPLETE AND ACCURATE TAX RETURN. WE ARE COMMITTED TO FINDING LONG TERM BOARD MEMBERS AND FILE ON TIME IN THE FUTURE.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATA
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ReturnHeader/BusinessOfficerGrp/PhoneNum09782825729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cape Ann Youth Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0263280633
ReturnHeader/Filer/PhoneNum09782825729
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3038
ReturnHeader/Filer/USAddress/City0Gloucester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BABSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0019302252
ReturnHeader/PreparerPersonGrp/PhoneNum09782815330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FRANCIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T18:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,504
Liabilities
-
Net assets
$41,504
Revenue
$46,155
Expenses
$27,122
Net income
$19,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.3$86.3$67.2$72.5$5.32
2023Detailed filing. Detailed filing data is available for this year.$91.6$91.6$61.9$43.7$18.2
2022Detailed filing. Detailed filing data is available for this year.$73.4$73.4$52.1$46.6$5.51
2021Detailed filing. Detailed filing data is available for this year.$67.9$67.9$49.7$34.1$15.6
2020Detailed filing. Detailed filing data is available for this year.$52.3$52.3$18.3$21.7$3.40
2019Detailed filing. Detailed filing data is available for this year.$55.7$55.7$47.3$55.6$8.33
2018Detailed filing. Detailed filing data is available for this year.$64.0$64.0$57.0$59.3$2.35
2017Detailed filing. Detailed filing data is available for this year.$66.4$66.4$63.2$54.8$8.36
2016Detailed filing. Detailed filing data is available for this year.$58.0$58.0$59.4$50.6$8.82
2014Detailed filing. Detailed filing data is available for this year.$41.5$41.5$46.2$27.1$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$36.7$36.0$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$43.4$31.1$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.35$40.0$44.2$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$18.7