Civic Intelligence

Devils Lacrosse Club Inc.

990EZ • Fiscal year 2013 • EIN 26-3847031

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

C/O Bragg Karnoff Cpa PO Box 215808822

(908) 284-1827

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE N60 • <$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

$85,187

No earlier filing loaded for comparison.

Net Assets

$85,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,441

No earlier filing loaded for comparison.

Expenses

$73,429

No earlier filing loaded for comparison.

Net Income

$2,012

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.

$150K$100K$50K$0Assets 2013: $85,187Liabilities 2013: $0Net Assets 2013: $85,1872013Assets 2014: $113,644Liabilities 2014: $0Net Assets 2014: $113,6442014Assets 2015: $121,383Liabilities 2015: $0Net Assets 2015: $121,3832015Assets 2016: $120,996Liabilities 2016: $0Net Assets 2016: $120,9962016Assets 2017: $100,180Liabilities 2017: $0Net Assets 2017: $100,1802017Assets 2018: $78,533Liabilities 2018: $0Net Assets 2018: $78,5332018Assets 2019: $67,692Liabilities 2019: $0Net Assets 2019: $67,6922019Assets 2020: $68,937Liabilities 2020: $0Net Assets 2020: $68,9372020Assets 2021: $82,402Net Assets 2021: $82,4022021Assets 2022: $113,018Net Assets 2022: $113,0182022Assets 2023: $101,792Net Assets 2023: $101,7922023Assets 2025: $124,565Net Assets 2025: $124,5652025

Highlighted filing

2013

Assets$85,187
Liabilities$0
Net Assets$85,187

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $75,441Expenses 2013: $73,429Net Income 2013: $2,0122013Revenue 2014: $85,133Expenses 2014: $56,676Net Income 2014: $28,4572014Revenue 2015: $77,785Expenses 2015: $70,046Net Income 2015: $7,7392015Revenue 2016: $75,551Expenses 2016: $75,938Net Income 2016: -$3872016Revenue 2017: $55,987Expenses 2017: $76,803Net Income 2017: -$20,8162017Revenue 2018: $51,007Expenses 2018: $72,652Net Income 2018: -$21,6452018Revenue 2019: $65,136Expenses 2019: $75,977Net Income 2019: -$10,8412019Revenue 2020: $29,964Expenses 2020: $28,719Net Income 2020: $1,2452020Revenue 2021: $64,630Expenses 2021: $51,165Net Income 2021: $13,4652021Revenue 2022: $83,935Expenses 2022: $53,322Net Income 2022: $30,6132022Revenue 2023: $46,312Expenses 2023: $57,537Net Income 2023: -$11,2252023Revenue 2025: $89,013Expenses 2025: $89,336Net Income 2025: -$3232025

Highlighted filing

2013

Revenue$75,441
Expenses$73,429
Net Income$2,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$89,370
Mission and Program Overview

Mission

Operation of a lacrosse program for youth of flemington, raritan township and surrounding areas in order to promote teamwork and good sportsmanship.

Operation of a lacrosse program for youth of flemington, raritan township and surrounding areas in order to promote teamwork and good sportsmanship

Program Services

DescriptionGrantsExpenses
DEVELOP AND OPEARATE A LAROSSE PROGRAM FOR CHILDREN IN FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BRANDTPresident-$0--
JOSEPH ANDESONVice President-$0--
LAURA KARNOFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,514$33,514$13,929$19,585
Total Events$33,514$33,514$13,929$19,585
Filing and Contact Details

Filer

EIN
26-3847031
Phone
9082841827

Signing Officer

Name
William Brandt
Title
President
Phone
9082841827
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Bragg
Phone
9087886010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations to various charities. Grantee name: various. Property description: cash. Amount given: 1,565.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,952. Description: other expenses. Amount: 1,962. Total to form 990-ez, line 14: 4,914.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 2,672. Description: supplies. Amount: 3,613. Description: dues and fees. Amount: 571. Description: equipment. Amount: 17,079. Description: meeting. Amount: 196. Description: referee fees. Amount: 6,215. Description: tournament fees. Amount: 10,875. Description: training camp. Amount: 820. Description: telephone. Amount: 703. Description: program expense. Amount: 16,905. Description: clinics. Amount: 2,720. Description: web. Amount: 575. Description: advertising. Amount: 595. Description: tshirts magnets. Amount: 847. Total to form 990-ez, line 16: 64,386.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,069. End of year amount: 4,117.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURA KARNOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09082841827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2158
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081070
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IRS990EZ/GrossReceiptsAmt089370
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054306
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085187
IRS990EZ/OccupancyRentUtltsAndMaintAmt04914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ANDESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA KARNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04117
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A LACROSSE PROGRAM FOR YOUTH OF FLEMINGTON, RARITAN TOWNSHIP AND SURROUNDING AREAS IN ORDER TO PROMOTE TEAMWORK AND GOOD SPORTSMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND OPEARATE A LAROSSE PROGRAM FOR CHILDREN IN FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVILSLACROSSECLUB.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055856
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033514
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033514
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS CHARITIES. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,962. TOTAL TO FORM 990-EZ, LINE 14: 4,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,672. DESCRIPTION: SUPPLIES. AMOUNT: 3,613. DESCRIPTION: DUES AND FEES. AMOUNT: 571. DESCRIPTION: EQUIPMENT. AMOUNT: 17,079. DESCRIPTION: MEETING. AMOUNT: 196. DESCRIPTION: REFEREE FEES. AMOUNT: 6,215. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 10,875. DESCRIPTION: TRAINING CAMP. AMOUNT: 820. DESCRIPTION: TELEPHONE. AMOUNT: 703. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16,905. DESCRIPTION: CLINICS. AMOUNT: 2,720. DESCRIPTION: WEB. AMOUNT: 575. DESCRIPTION: ADVERTISING. AMOUNT: 595. DESCRIPTION: TSHIRTS MAGNETS. AMOUNT: 847. TOTAL TO FORM 990-EZ, LINE 16: 64,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,069. END OF YEAR AMOUNT: 4,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082841827
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVILS LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0263847031
ReturnHeader/Filer/PhoneNum09082841827
ReturnHeader/Filer/USAddress/AddressLine10C/O BRAGG KARNOFF CPA PO BOX 2158
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202269410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRAGG & KARNOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087886010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY BRAGG
ReturnHeader/ReturnTs02014-09-14T19:10:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits