Civic Intelligence

Ozaukee Lacrosse Inc.

EIN 27-1018963 • 501(c)3 • Grafton, WI

Pub. 78 Eligible990-N Coverage

Profile

The mission of ozaukee lacrosse, inc. Is to develop a true and lasting love and passion for the game of lacrosse. The league is dedicated to developing lacrosse skills, great sportmanship, teamwork, accountability and respect in a healthy and fun environment. Our coaches focus on develping the character of each player.

1403 Adele CTGrafton, WI 53024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,683

Down $4,473 (-32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,683

Down $4,473 (-32%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$21,118

Down $24,331 (-54%) from 2019

Expenses

Down

$25,591

Down $46,622 (-65%) from 2019

Net Income

Up

-$4,473

Up $22,291 (+83%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $14,156Net Assets 2019: $14,1562019Assets 2020: $9,683Net Assets 2020: $9,6832020

Highlighted filing

2020

Assets$9,683
Liabilities-
Net Assets$9,683
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $45,449Expenses 2019: $72,213Net Income 2019: -$26,7642019Revenue 2020: $21,118Expenses 2020: $25,591Net Income 2020: -$4,4732020

Highlighted filing

2020

Revenue$21,118
Expenses$25,591
Net Income-$4,473
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,683
Liabilities
-
Net assets
$9,683
Revenue
$21,118
Expenses
$25,591
Net income
-$4,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.68$9.68$21.1$25.6$4.47
2019Detailed filing. Detailed filing data is available for this year.$14.2$14.2$45.4$72.2$26.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$21,118
Mission and Program Overview

Mission

The mission of ozaukee lacrosse, inc. Is to develop a true and lasting love and passion for the game of lacrosse. The league is dedicated to developing lacrosse skills, great sportmanship, teamwork, accountability and respect in a healthy and fun environment. Our coaches focus on develping the character of each player.

Program Services

DescriptionGrantsExpenses
THE MISSION OF OZAUKEE LACROSSE, INC. IS TO DEVELOP A TRUE AND LASTING LOVE AND PASSION FOR THE GAME OF LACROSSE. THE LEAGUE IS DEDICATED TO DEVELOPING LACROSSE SKILLS, GREAT SPORTSMANSHIP, TEAMWORK, ACCOUNTABILITY, AND RESPECT IN A HEALTHY AND FUN ENVIRONMENT. OUR COACHES FOCUS ON DEVELOPING THE CHARACTER OF EACH PLAYER.$21,568-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET S NAGGSPresident-$0--
BRENDA K DRETSKE-NAGGSSecretary-$0--
KEVEN RINGGOLDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ozaukee Lacrosse Inc
EIN
27-1018963
Phone
2626851544
Address
1403 ADELE CT, GRAFTON, WI 53024

Signing Officer

Name
Bret S Naggs
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1614”

Other Expenses.1005

“Travel $1292”

Other Expenses.1012

“Insurance $805”

Other Expenses.1

“APPAREL $6239”

Other Expenses.2

“WEBSITE $827”

Other Expenses.3

“CONTRIBUTION $700”

Other Expenses.4

“FIELD MAINTENANCE $639”

Other Expenses.5

“OFFICE SUPPLIES $147”

Other Expenses.6

“MISCELLANEOUS $123”

Other Expenses.7

“DUES & SUBSCRIPTIONS $77”

Other Expenses.8

“CORPORATE EXPENSES $10”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1390 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix170 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01390
IRS990EZ/OtherExpensesTotalAmt012473
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF OZAUKEE LACROSSE, INC. IS TO DEVELOP A TRUE AND LASTING LOVE AND PASSION FOR THE GAME OF LACROSSE. THE LEAGUE IS DEDICATED TO DEVELOPING LACROSSE SKILLS, GREAT SPORTSMANSHIP, TEAMWORK, ACCOUNTABILITY, AND RESPECT IN A HEALTHY AND FUN ENVIRONMENT. OUR COACHES FOCUS ON DEVELOPING THE CHARACTER OF EACH PLAYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt021568
IRS990EZ/TotalRevenueAmt021118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110784
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021118
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089901
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IRS990ScheduleA/Total509Grp/TotalAmt0331087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL $6239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINTENANCE $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORPORATE EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables-Officers, Directors, Etc. - Beginning $1390 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET S NAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0271018963
ReturnHeader/Filer/PhoneNum02626851544
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 ADELE CT
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
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ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02021-05-11T15:09:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRET S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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