Civic Intelligence

Monroe Lacrosse Association Inc.

990EZ • Fiscal year 2013 • EIN 26-3830761

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 413306468

(203) 520-9709

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

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$32,789

No earlier filing loaded for comparison.

Net Assets

$32,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,369

No earlier filing loaded for comparison.

Expenses

$82,142

No earlier filing loaded for comparison.

Net Income

-$1,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $32,789Net Assets 2013: $32,7892013Assets 2014: $28,211Net Assets 2014: $28,2112014Assets 2015: $45,336Net Assets 2015: $45,3362015Assets 2016: $34,843Net Assets 2016: $34,8432016Assets 2017: $27,033Net Assets 2017: $27,0332017Assets 2018: $7,909Net Assets 2018: $7,9092018Assets 2019: $2,767Liabilities 2019: $0Net Assets 2019: $2,7672019Assets 2020: $13,054Liabilities 2020: $0Net Assets 2020: $13,0542020Assets 2021: $53,185Liabilities 2021: $0Net Assets 2021: $53,1852021Assets 2022: $52,428Liabilities 2022: $0Net Assets 2022: $52,4282022Assets 2023: $54,057Liabilities 2023: $0Net Assets 2023: $54,0572023Assets 2024: $66,579Liabilities 2024: $0Net Assets 2024: $66,5792024Assets 2025: $94,332Liabilities 2025: $0Net Assets 2025: $94,3322025

Highlighted filing

2013

Assets$32,789
Liabilities-
Net Assets$32,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $80,369Expenses 2013: $82,142Net Income 2013: -$1,7732013Revenue 2014: $38,143Expenses 2014: $42,721Net Income 2014: -$4,5782014Revenue 2015: $64,092Expenses 2015: $46,967Net Income 2015: $17,1252015Revenue 2016: $31,831Expenses 2016: $42,324Net Income 2016: -$10,4932016Revenue 2017: $38,390Expenses 2017: $46,202Net Income 2017: -$7,8122017Revenue 2018: $31,659Expenses 2018: $50,783Net Income 2018: -$19,1242018Revenue 2019: $39,780Expenses 2019: $38,638Net Income 2019: $1,1422019Revenue 2020: $40,258Expenses 2020: $29,971Net Income 2020: $10,2872020Revenue 2021: $67,214Expenses 2021: $27,083Net Income 2021: $40,1312021Revenue 2022: $60,458Expenses 2022: $61,215Net Income 2022: -$7572022Revenue 2023: $56,857Expenses 2023: $55,228Net Income 2023: $1,6292023Revenue 2024: $89,582Expenses 2024: $77,060Net Income 2024: $12,5222024Revenue 2025: $98,021Expenses 2025: $70,268Net Income 2025: $27,7532025

Highlighted filing

2013

Revenue$80,369
Expenses$82,142
Net Income-$1,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$80,369
Mission and Program Overview

Mission

Growth and development of boys and girls youth (K-8th) lacrosse in the town of Monroe, CT.

RECREATIONAL CHARITY

Program Services

DescriptionGrantsExpenses
CHILDRENS RECREATION-$82,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN QUINNPresidentPT$0--
JAMES DONINITreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3830761

Signing Officer

Name
Brian Quinn
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
George J Lazor CPA
Phone
2033682224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 3,240 office expenses 78 bank fees 1,921 coaching expenses 6,080 field rentals 12,485 equipment 4,178 fees 5,875 uniforms 15,750 merchandise expense 15,170 storage shed 1,080 computer & website exp 545 total 66,402

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN QUINN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES DONINI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DONINI
IRS990EZ/BooksInCareOfDetail/PhoneNum02035209709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 4133
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032789
IRS990EZ/GrossReceiptsAmt080369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DONINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CHARITY
IRS990EZ/ProgramServiceRevenueAmt080369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082142
IRS990EZ/TotalProgramServiceExpensesAmt082142
IRS990EZ/TotalRevenueAmt080369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080369
IRS990ScheduleA/TotalSupportAmt080369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 3,240 OFFICE EXPENSES 78 BANK FEES 1,921 COACHING EXPENSES 6,080 FIELD RENTALS 12,485 EQUIPMENT 4,178 FEES 5,875 UNIFORMS 15,750 MERCHANDISE EXPENSE 15,170 STORAGE SHED 1,080 COMPUTER & WEBSITE EXP 545 TOTAL 66,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0263830761
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4133
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061413457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACQUISTA & LAZOR LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 FRENCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0066065414
ReturnHeader/PreparerPersonGrp/PhoneNum02033682224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J LAZOR CPA
ReturnHeader/ReturnTs02014-08-18T08:19:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings