Civic Intelligence

Cape Ann Youth Lacrosse Inc.

990EZ • Fiscal year 2013 • EIN 26-3280633

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 26, 2014

Organization Profilecapeannyouthlacrosse.org
PO Box 303801930
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,471

Up $3,757 (+20%) from 2012

Net Assets

Up

$22,471

Up $3,757 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$36,716

Down $6,727 (-15%) from 2012

Expenses

Up

$35,959

Up $4,881 (+16%) from 2012

Net Income

Down

$757

Down $11,608 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$22,471
Liabilities-
Net Assets$22,471
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$36,716
Expenses$35,959
Net Income$757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-3280633
Raw XML Appendix146 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MembershipDues035536
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IRS990EZ/NetAssetsOrFundBalancesEOY022471
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOM FALZARANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA PATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN LALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC MCNIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MCNIFF JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GINA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03000
IRS990EZ/OtherExpensesTotal023951
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and administer an organized youth lacrosse program for the children and families of Cape Ann, Massachusetts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LACROSSE CLINICS WERE HELD IN GLOUCESTER TO PROMOTE AND TEACH LACROSSE TO THE CHILDREN WHO REGISTER FOR CAPE ANN YOUTH LACROSSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024533
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3038
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA PATA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782825729
IRS990EZ/TotalAssets/BOY018714
IRS990EZ/TotalAssets/EOY022471
IRS990EZ/TotalExpenses035959
IRS990EZ/TotalProgramServiceExpenses024533
IRS990EZ/TotalRevenue036716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0capeannyouthlacrosse.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157223
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010199
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090167422
IRS990ScheduleA/Total509/CurrentTaxYear036716
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016061
IRS990ScheduleA/Total509/Total0167422
IRS990ScheduleA/TotalSupportTotal/Total0167422
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES AND CREDIT CARD FEES 1661. CLINICS, COACHING AND REFEREES 10031. SUPPLIES 2560. ADVERTISING 150. INSURANCE 385. TOURNAMENT FEES AND LICENSES 4946. UNIFORMS AND EQUIPMENT 3110. POSTAGE 267. MISCELLANEOUS EXPENSE 841.
IRS990ScheduleO/GeneralExplanation/Explanation1TEMPORARY RESTRICTED NET ASSETS 3000.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT AND UNIFORMS LACROSSE TICKETS FUNDRAISING CRUISE INSURANCE POSTAGE AND MAILING TELEPHONE/COMMUNICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263280633
ReturnHeader/Filer/Name/BusinessNameLine10CAPE ANN YOUTH LACROSSE
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone09782825729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3038
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0LINDA PATA
ReturnHeader/Officer/Phone09782825729
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BABSON AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019302252
ReturnHeader/Preparer/Name0JEFFREY FRANCIS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-23T17:49:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,471
Liabilities
-
Net assets
$22,471
Revenue
$36,716
Expenses
$35,959
Net income
$757
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