Civic Intelligence

Monroe Lacrosse Association Inc.

990EZ • Fiscal year 2020 • EIN 26-3830761

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

PO Box 436Monroe, CT 06468

(203) 910-9512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

372%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,054

Up $10,287 (+372%) from 2019

Net Assets

Up

$13,054

Up $10,287 (+372%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$40,258

Up $478 (+1.2%) from 2019

Expenses

Down

$29,971

Down $8,667 (-22%) from 2019

Net Income

Up

$10,287

Up $9,145 (+801%) from 2019

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

2020

Assets$13,054
Liabilities$0
Net Assets$13,054

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

2020

Revenue$40,258
Expenses$29,971
Net Income$10,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$40,258
Mission and Program Overview

Mission

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

Support and development of youth lacrosse in the town of Monroe, CT.

Program Services

DescriptionGrantsExpenses
The Monroe Lacrosse Association provided youth boys and girls in the Town of Monroe, CT an environment to learn and play the game of lacrosse. There are roughly 150 youth athletes that participate in the travel lacrosse program.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne StephensPresident-$0--
Philip SepelakTreasurer-$0--
Rick HendersonSecretary-$0--
Dana FirmenderDirector Of Fundraising-$0--
Vicki BeckettVice President Of Girls-$0--
William GiugnoVice President Of Boys-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Lacrosse Association Inc
EIN
26-3830761
Address
PO Box 436, Monroe, CT 06468

Signing Officer

Name
Philip Sepelak
Title
Treasurer
Phone
2039109512
Signed
2021-07-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^2020 Season Cancellation Refunds;27520|Website Fees;450|Operating Expenses and Safety Equipment;260|Field Rental;1400|Fundraiser Expenses;341^Total;29971^

Raw XML Appendix193 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^2020 Season Cancellation Refunds;27520|Website Fees;450|Operating Expenses and Safety Equipment;260|Field Rental;1400|Fundraiser Expenses;341^Total;29971^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The board of directors for the Monroe Lacrosse Association had a complete turnover in volunteer/town members in Q1 of 2020, and similar to the 2019 filing the preparation and filing of Form 990-EZ was missed during this transition as a result of the previous Treasurer stepping down due to illness and the external accounting firm (Lawrence P. Lemieux & Associates LLC) not filing our previous year's (2019) return and also due to the COVID-19 pandemic. While reconciling debits and credits for 2020, it was discovered that the previous accounting firm mentioned above who handled the filings for previous years closed and merged with another accounting firm. The Board was not able to get in touch with a representative until this year, where we discovered the 2019 filing was never completed. Therefore both 2019 and 2020 were filed late. In addition due to the COVID-19 pandemic, the 2020 spring season was cancelled, and all families had to be reimbursed their registration fees which was a very time consuming process.
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ReturnHeader/TaxPeriodEndDt02020-12-31
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