Civic Intelligence

Goshen Youth Lacrosse Ltd

990EZ • Fiscal year 2017 • EIN 27-0766352

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilegoshenlacrosse.com
PO Box 867Goshen, NY 10924

(845) 294-7478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE O • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE O • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,300

Up $836 (+8.8%) from 2016

Net Assets

Up

$10,300

Up $836 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$41,461

Down $5,498 (-12%) from 2016

Expenses

Up

$40,625

Up $173 (+0.4%) from 2016

Net Income

Down

$836

Down $5,671 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2014: $4,033Liabilities 2014: $0Net Assets 2014: $4,0332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $9,464Liabilities 2016: $0Net Assets 2016: $9,4642016Assets 2017: $10,300Liabilities 2017: $0Net Assets 2017: $10,3002017Assets 2018: $14,308Liabilities 2018: $0Net Assets 2018: $14,3082018Assets 2019: $13,674Liabilities 2019: $0Net Assets 2019: $13,6742019Assets 2020: $20,017Liabilities 2020: $0Net Assets 2020: $20,0172020Assets 2021: $14,246Liabilities 2021: $0Net Assets 2021: $14,2462021Assets 2022: $15,835Liabilities 2022: $0Net Assets 2022: $15,8352022Assets 2023: $17,100Liabilities 2023: $0Net Assets 2023: $17,1002023

Highlighted filing

2017

Assets$10,300
Liabilities$0
Net Assets$10,300
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $38,340Expenses 2014: $41,111Net Income 2014: -$2,7712014Revenue 2015: $32,323Expenses 2015: $33,399Net Income 2015: -$1,0762015Revenue 2016: $46,959Expenses 2016: $40,452Net Income 2016: $6,5072016Revenue 2017: $41,461Expenses 2017: $40,625Net Income 2017: $8362017Revenue 2018: $39,107Expenses 2018: $35,099Net Income 2018: $4,0082018Revenue 2019: $31,013Expenses 2019: $31,647Net Income 2019: -$6342019Revenue 2020: $13,870Expenses 2020: $7,527Net Income 2020: $6,3432020Revenue 2021: $9,179Expenses 2021: $14,950Net Income 2021: -$5,7712021Revenue 2022: $15,067Expenses 2022: $13,478Net Income 2022: $1,5892022Revenue 2023: $20,854Expenses 2023: $19,589Net Income 2023: $1,2652023

Highlighted filing

2017

Revenue$41,461
Expenses$40,625
Net Income$836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,628
Mission and Program Overview

Mission

Teaching life skills through Lacrosse

Program Services

DescriptionGrantsExpenses
Goshen youth lacrosse is dedicated to provide a youth sports experience for boys and girls that builds character and camaraderie which will last a lifetime-$39,989
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OHaraPresidentPT$0--
Jacob KrineyTreasurerPT$0--
Tim GardnerSecretaryPT$0--
Tim FerraroGirls Coaching CoordinatorPT$0--
Allison ODonnellPlayer RepresentativePT$0--
Filing and Contact Details

Filer

Filer Name
Goshen Youth Lacrosse LTD
EIN
27-0766352
Address
PO Box 867, Goshen, NY 10924

Signing Officer

Name
Jacob Kriney
Title
Treasurer
Phone
8452947478
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PS Accounting Services PC
Address
9 Candlewood Dr, Goshen, NY 10924
Preparer
Joy Palazzola CPA
Phone
8452940149
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpecial event income 3,145”

Description of other expenses Part I line 16

“Description AmountAccounting fees 500Credit card charges 1,465Facilities and equipment 7,787License, fees and permits 25Postage 111Special events 434Referees 4,900Tournaments 8,540Other Program Expenses 624Trophies 395Uniforms 15,447Website 350Bank Service Charges 47”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Ferraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Girls Coaching Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Player Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040625
IRS990EZ/OtherRevenueTotalAmt03145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching life skills through lacrosse
IRS990EZ/ProgramServiceRevenueAmt035663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Goshen youth lacrosse is dedicated to provide a youth sports experience for boys and girls that builds character and camaraderie which will last a lifetime
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0211
IRS990EZ/SpecialEventsNetIncomeLossAmt01109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040625
IRS990EZ/TotalProgramServiceExpensesAmt039989
IRS990EZ/TotalRevenueAmt041461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0goshenlacrosse.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0183506
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial event income 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting fees 500Credit card charges 1,465Facilities and equipment 7,787License, fees and permits 25Postage 111Special events 434Referees 4,900Tournaments 8,540Other Program Expenses 624Trophies 395Uniforms 15,447Website 350Bank Service Charges 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452947478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goshen Youth Lacrosse LTD
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0270766352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 867
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.154.8
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm008:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134243717
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Candlewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452940149
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Palazzola CPA
ReturnHeader/ReturnTs02018-04-16T08:13:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,300
Liabilities
$0
Net assets
$10,300
Revenue
$41,461
Expenses
$40,625
Net income
$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$20.9$19.6$1.27
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$15.1$13.5$1.59
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$9.18$15.0$5.77
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$13.9$7.53$6.34
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$31.0$31.6$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$39.1$35.1$4.01
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$41.5$40.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$47.0$40.5$6.51
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.3$33.4$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$38.3$41.1$2.77