Civic Intelligence

Monroe Lacrosse Association Inc.

990EZ • Fiscal year 2015 • EIN 26-3830761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 4133Monroe, CT 06468

(203) 434-7605

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,336

Up $17,125 (+61%) from 2014

Net Assets

Up

$45,336

Up $17,125 (+61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,092

Up $25,949 (+68%) from 2014

Expenses

Up

$46,967

Up $4,246 (+9.9%) from 2014

Net Income

Up

$17,125

Up $21,703 (+474%) from 2014

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

2015

Assets$45,336
Liabilities-
Net Assets$45,336

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

2015

Revenue$64,092
Expenses$46,967
Net Income$17,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$64,092
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-$46,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SPORTINIPresident-$0--
MEGAN RESTIERITreasurer-$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
Mike Sportini
Title
President
Signed
2016-05-09
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 1,267 field rentals 4,535 field equipment 1,841 tournament fees 4,145 uniforms 12,739 merchandise expense 4,839 storage shed 1,316 other expenses 120 supplies 210 refunds 1,250 pinic expenses 1,395 training & certification 1,270 computer 900 total 36,027

Raw XML Appendix106 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/BooksInCareOfDetail/PersonNm0MEGAN RESTIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum02034347605
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt017125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010940
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN RESTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL CHARITY
IRS990EZ/ProgramServiceRevenueAmt064092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046967
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046967
IRS990EZ/TotalProgramServiceExpensesAmt046967
IRS990EZ/TotalRevenueAmt064092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182604
IRS990ScheduleA/TotalSupportAmt0182604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 200 BANK FEES 1,267 FIELD RENTALS 4,535 FIELD EQUIPMENT 1,841 TOURNAMENT FEES 4,145 UNIFORMS 12,739 MERCHANDISE EXPENSE 4,839 STORAGE SHED 1,316 OTHER EXPENSES 120 SUPPLIES 210 REFUNDS 1,250 PINIC EXPENSES 1,395 TRAINING & CERTIFICATION 1,270 COMPUTER 900 TOTAL 36,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPORTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066065414
ReturnHeader/PreparerPersonGrp/PhoneNum02033682224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J LAZOR CPA
ReturnHeader/ReturnTs02016-05-12T15:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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