Civic Intelligence

Cape Ann Youth Lacrosse Inc.

990EZ • Fiscal year 2018 • EIN 26-3280633

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

PO Box 3038Gloucester, MA 01931

(978) 853-1102

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,010

Down $2,346 (-3.5%) from 2017

Net Assets

Down

$64,010

Down $2,346 (-3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,953

Down $6,235 (-9.9%) from 2017

Expenses

Up

$59,299

Up $4,473 (+8.2%) from 2017

Net Income

Down

-$2,346

Down $10,708 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$64,010
Liabilities-
Net Assets$64,010

Operations Trend

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

2018

Revenue$56,953
Expenses$59,299
Net Income-$2,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$56,953
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.-$41,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE LEVIEPresident-$0--
ANDREW MARQUESTreasurer-$0--
BEN LEVIEVice President-$0--
JOSEPH DEMEOSecretary-$0--
THOMAS VALEODirector-$0--
KAREN BELLDirector-$0--
MARA DESTINODirector-$0--
SCOTT DELUCADirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Ann Youth Lacrosse
EIN
26-3280633
Phone
9788531102
Address
PO Box 3038, Gloucester, MA 01931

Signing Officer

Name
Andrew Marques
Title
Treasurer
Phone
9788531102
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Babson and Company
Address
225 WASHINGTON ST, GLOUCESTER, MA 01930-2252
Preparer
Jeffrey Francis CPA
Phone
9782837010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges and Credit Card Fees 2693.

Form 990EZ, Part I, Line 16

Clinics, Coaching and Referees 24710.

Form 990EZ, Part I, Line 16

Supplies 715.

Form 990EZ, Part I, Line 16

Insurance 495.

Form 990EZ, Part I, Line 16

Tournament Fees and Licenses 5415.

Form 990EZ, Part I, Line 16

Uniforms and Equipment 9394.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 1327.

Form 990, Part IX, Line 24E

Equipment and Uniforms

Form 990, Part IX, Line 24E

Lacrosse Tickets

Form 990, Part IX, Line 24E

Fundraising Cruise

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

Postage and Mailing

Form 990, Part IX, Line 24E

Telephone/Communications

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW MARQUES
IRS990EZ/BooksInCareOfDetail/PhoneNum09782825732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gloucester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064010
IRS990EZ/OccupancyRentUtltsAndMaintAmt014550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE LEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW MARQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN LEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DEMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS VALEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARA DESTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT DELUCA
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044749
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/ProgramServiceRevenueAmt052153
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/ProgramServiceExpensesAmt041425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059299
IRS990EZ/TotalProgramServiceExpensesAmt041425
IRS990EZ/TotalRevenueAmt056953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0capeannyouthlacrosse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046155
IRS990ScheduleA/Total509Grp/TotalAmt0267725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges and Credit Card Fees 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clinics, Coaching and Referees 24710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees and Licenses 5415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms and Equipment 9394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense 1327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment and Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lacrosse Tickets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Cruise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Communications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MARQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788531102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape Ann Youth Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0263280633
ReturnHeader/Filer/PhoneNum09788531102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3038
ReturnHeader/Filer/USAddress/CityNm0Gloucester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DFBDF101DEB48A651F36C495253FEEFBBCE4F8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.68.80.215
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019302252
ReturnHeader/PreparerPersonGrp/PhoneNum09782837010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FRANCIS CPA
ReturnHeader/ReturnTs02019-02-13T12:49:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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