Civic Intelligence

Devils Lacrosse Club Inc.

990EZ • Fiscal year 2021 • EIN 26-3847031

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

PO Box 167Three Bridges, NJ 08887

(908) 581-7879

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

20%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

116%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$82,402

Up $13,465 (+20%) from 2020

Net Assets

Up

$82,402

Up $13,465 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,630

Up $34,666 (+116%) from 2020

Expenses

Up

$51,165

Up $22,446 (+78%) from 2020

Net Income

Up

$13,465

Up $12,220 (+982%) from 2020

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

2021

Assets$82,402
Liabilities-
Net Assets$82,402

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

2021

Revenue$64,630
Expenses$51,165
Net Income$13,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$64,963
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.

Operations 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 OPERATE A LACROSSE PROGRAM FOR CHILDREN IN FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS.-$49,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM MAC RITCHIEPresident-$0--
JAIME GAMBRILLTreasurer-$0--
ANNA SHINNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Devils Lacrosse Club Inc
EIN
26-3847031
Phone
9085817879
Address
PO BOX 167, THREE BRIDGES, NJ 08887

Signing Officer

Name
Graham Mac Ritchie
Title
President
Phone
9085817879
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Migdalia Soto-metz
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operations:advertising 92 miscellaneous 268 operations:intuit software-qb 530 program expense:gifts/give aw 3,498 program expense:insurance 225 nj annual report 144 bank and payroll fees 773 telephone 160 operations:postage, maili 110 supplies 185 website fees 1,289 program expense:coach 72 program expense:end of ye 384 repairs and maintenance 29,596 dues and subscriptions 550 program expense:referee f 4,055 program expense:tournamen 6,036 total 47,967

Form 990-ez, Part II, Line 24

Helmets 0 5,409 less accumulated depreciation 0 5,409 equipment 0 22,922 less accumulated depreciation 0 22,922 total 0 0

Form 990-ez, Part III

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

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0BKCCPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09087824888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 STATE ROUTE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082402
IRS990EZ/OccupancyRentUtltsAndMaintAmt01288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAHAM MAC RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIME GAMBRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA SHINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIONS OF A LACROSSE PROGRAM FOR YOUTH OF FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS IN ORDER TO PROMOTE TEAMWORK AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND OPERATE A LACROSSE PROGRAM FOR CHILDREN IN FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0333
IRS990EZ/SpecialEventsNetIncomeLossAmt08952
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051165
IRS990EZ/TotalProgramServiceExpensesAmt049225
IRS990EZ/TotalRevenueAmt064630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVILSLACROSSECLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064963
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS:ADVERTISING 92 MISCELLANEOUS 268 OPERATIONS:INTUIT SOFTWARE-QB 530 PROGRAM EXPENSE:GIFTS/GIVE AW 3,498 PROGRAM EXPENSE:INSURANCE 225 NJ ANNUAL REPORT 144 BANK AND PAYROLL FEES 773 TELEPHONE 160 OPERATIONS:POSTAGE, MAILI 110 SUPPLIES 185 WEBSITE FEES 1,289 PROGRAM EXPENSE:COACH 72 PROGRAM EXPENSE:END OF YE 384 REPAIRS AND MAINTENANCE 29,596 DUES AND SUBSCRIPTIONS 550 PROGRAM EXPENSE:REFEREE F 4,055 PROGRAM EXPENSE:TOURNAMEN 6,036 TOTAL 47,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELMETS 0 5,409 LESS ACCUMULATED DEPRECIATION 0 5,409 EQUIPMENT 0 22,922 LESS ACCUMULATED DEPRECIATION 0 22,922 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS OF A LACROSSE PROGRAM FOR YOUTH OF FLEMINGTON, RARITAN TOWNSHIP, AND SURROUNDING AREAS IN ORDER TO PROMOTE TEAMWORK AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM MAC RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085817879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0263847031
ReturnHeader/Filer/PhoneNum09085817879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0THREE BRIDGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGDALIA SOTO-METZ
ReturnHeader/ReturnTs02022-09-07T16:34:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM MAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITCHIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings