Civic Intelligence

Fox Valley Lacrosse Club

990EZ • Fiscal year 2012 • EIN 26-4104161

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileWWW.FOXVALLEYLAX.COM
3120 Burlington Avenue60532
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,803

No earlier filing loaded for comparison.

Net Assets

$28,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$155,965

No earlier filing loaded for comparison.

Expenses

$164,252

No earlier filing loaded for comparison.

Net Income

-$8,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2012: $28,803Net Assets 2012: $28,8032012Assets 2013: $10,621Net Assets 2013: $10,6212013Assets 2014: $11,126Liabilities 2014: $0Net Assets 2014: $11,1262014Assets 2015: $4,805Liabilities 2015: $17,695Net Assets 2015: -$12,8902015Assets 2016: $3,158Liabilities 2016: $3,937Net Assets 2016: -$7792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$28,803
Liabilities-
Net Assets$28,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $155,965Expenses 2012: $164,252Net Income 2012: -$8,2872012Revenue 2013: $137,435Expenses 2013: $155,617Net Income 2013: -$18,1822013Revenue 2014: $196,769Expenses 2014: $196,264Net Income 2014: $5052014Revenue 2015: $239,601Expenses 2015: $263,617Net Income 2015: -$24,0162015Revenue 2016: $240,214Expenses 2016: $228,103Net Income 2016: $12,1112016Revenue 2017: $247,059Expenses 2017: $246,280Net Income 2017: $7792017

Highlighted filing

2012

Revenue$155,965
Expenses$164,252
Net Income-$8,287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization's primary mission is to promote competitive lacrosse

Filing and Contact Details

Filer

EIN
26-4104161
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0CHAD SHOWALTER
CompensationExplanation/Compensation/PersonName1SCOTT DANGELO
CompensationExplanation/Compensation/PersonName2MICHELLE ZYGMUNTOWICZ
CompensationExplanation/Compensation/PersonName3LAURA EDELL
CompensationExplanation/Compensation/PersonName4JOHN MCWILLIAMS
CompensationExplanation/Compensation/PersonName5JOE EDELL
CompensationExplanation/Compensation/PersonName6DON PHALEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037090
IRS990EZ/CashSavingsAndInvestments/EOY028803
IRS990EZ/ContributionsGiftsGrantsEtc02550
IRS990EZ/CostOfGoodsSold017548
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8287
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010322
IRS990EZ/GroProfitLossSalesOfInventory0-3021
IRS990EZ/GrossReceipts0176541
IRS990EZ/GrossSalesOfInventory014527
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0106919
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037090
IRS990EZ/NetAssetsOrFundBalancesBOY037090
IRS990EZ/NetAssetsOrFundBalances/EOY028803
IRS990EZ/NetAssetsOrFundBalancesEOY028803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD SHOWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT D'ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE ZYGMUNTOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA EDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE EDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON PHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR OF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0164252
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE COMPETITIVE LACROSSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ESTABLISHES ACTIVITIES THAT PROMOTE COMPETITIVE LACROSSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136130
IRS990EZ/ProgramServiceRevenue042223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03028
IRS990EZ/SpecialEventsNetIncomeLoss07294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103120 BURLINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203120 BURLINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LISLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060532
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE ZYGMUNTOWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06306618909
IRS990EZ/TotalAssets/BOY037090
IRS990EZ/TotalAssets/EOY028803
IRS990EZ/TotalExpenses0164252
IRS990EZ/TotalProgramServiceExpenses0136130
IRS990EZ/TotalRevenue0155965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FOXVALLEYLAX.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151270
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090340056
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068878
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031093
IRS990ScheduleA/Total509/Total0340056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031093
IRS990ScheduleA/TotalSupportTotal/Total0340056
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,280 OFFICE SUPPLIES 614 INSURANCE 2,688 BANK CHARGES 134 BORDER WARS EXPENSES 2,104 FEES 125 COACHING FEES 18,180 COACHING TRAVEL 1,911 XTREME CONDITIONING 3,875 ENTERTAINMENT 1,748 CONSTANT CONTACT 446 WOUNDED WARRIOR 9,595 EQUIPMENT 15,309 FIELD RENTAL 29,000 PLAYER UNIFORMS 19,103 OFFICIATING 6,035 STORAGE UNIT 650 TEAM PICTURES 1,940 LEAGUE FEES 15,600 TOURNAMENT 32,135 WEBSITE 780 TOTAL 164,252
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264104161
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY LACROSSE CLUB
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone06306618909
ReturnHeader/Filer/USAddress/AddressLine103120 BURLINGTON AVENUE
ReturnHeader/Filer/USAddress/City0LISLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0MICHELLE ZYGMUNTOWICZ
ReturnHeader/Officer/Phone06306618909
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEIN HALL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103973 75TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605047914
ReturnHeader/Preparer/Name0CHRISTINA KLEIN
ReturnHeader/Preparer/Phone06308985578
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:57:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,803
Liabilities
-
Net assets
$28,803
Revenue
$155,965
Expenses
$164,252
Net income
-$8,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$2.40$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$2.40$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.97$1.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.37$1.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.56$1.64$0.08