Civic Intelligence

Monroe Lacrosse Association Inc.

990EZ • Fiscal year 2014 • EIN 26-3830761

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2016

Organization ProfileN/A
PO Box 4133Monroe, CT 06468

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,211

Down $4,578 (-14%) from 2013

Net Assets

Down

$28,211

Down $4,578 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$38,143

Down $42,226 (-53%) from 2013

Expenses

Down

$42,721

Down $39,421 (-48%) from 2013

Net Income

Down

-$4,578

Down $2,805 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$28,211
Liabilities-
Net Assets$28,211
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$38,143
Expenses$42,721
Net Income-$4,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$38,143
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-$42,721
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Monroe Lacrosse Association Inc
EIN
26-3830761
Address
PO BOX 4133, MONROE, CT 06468

Signing Officer

Name
Brian Quinn
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
ACQUISTA & LAZOR LLC CPA'S
Address
125 FRENCH STREET, BRIDGEPORT, CT 06606-5414
Preparer
George J Lazor CPA
Phone
2033682224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotions 200 bank fees 790 coaching expenses 1,053 field rentals 4,118 field equipment 3,385 tournament fees 1,750 uniforms 12,232 merchandise expense 627 storage shed 1,000 other expenses 1,405 dues & memberships 1,050 refunds 699 pinic expenses 1,399 total 29,708”

Raw XML Appendix104 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/PersonNm0JAMES DONINI
IRS990EZ/BooksInCareOfDetail/PhoneNum02035209709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 4133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028211
IRS990EZ/GrossReceiptsAmt038143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/OtherExpensesTotalAmt029708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CHARITY
IRS990EZ/ProgramServiceRevenueAmt038143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042721
IRS990EZ/TotalProgramServiceExpensesAmt042721
IRS990EZ/TotalRevenueAmt038143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118512
IRS990ScheduleA/TotalSupportAmt0118512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 200 BANK FEES 790 COACHING EXPENSES 1,053 FIELD RENTALS 4,118 FIELD EQUIPMENT 3,385 TOURNAMENT FEES 1,750 UNIFORMS 12,232 MERCHANDISE EXPENSE 627 STORAGE SHED 1,000 OTHER EXPENSES 1,405 DUES & MEMBERSHIPS 1,050 REFUNDS 699 PINIC EXPENSES 1,399 TOTAL 29,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0263830761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4133
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061413457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUISTA & LAZOR LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FRENCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066065414
ReturnHeader/PreparerPersonGrp/PhoneNum02033682224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J LAZOR CPA
ReturnHeader/ReturnTs02016-01-22T15:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$28,211
Liabilities
-
Net assets
$28,211
Revenue
$38,143
Expenses
$42,721
Net income
-$4,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$94.3$0.00$94.3$98.0$70.3$27.8
2024Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$89.6$77.1$12.5
2023Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$56.9$55.2$1.63
2022Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$60.5$61.2$0.76
2021Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$67.2$27.1$40.1
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$40.3$30.0$10.3
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$39.8$38.6$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.91$7.91$31.7$50.8$19.1
2017Detailed filing. Detailed filing data is available for this year.$27.0$27.0$38.4$46.2$7.81
2016Detailed filing. Detailed filing data is available for this year.$34.8$34.8$31.8$42.3$10.5
2015Detailed filing. Detailed filing data is available for this year.$45.3$45.3$64.1$47.0$17.1
2014Detailed filing. Detailed filing data is available for this year.$28.2$28.2$38.1$42.7$4.58
2013Detailed filing. Detailed filing data is available for this year.$32.8$32.8$80.4$82.1$1.77