Civic Intelligence

Ozaukee Lacrosse Inc.

990EZ • Fiscal year 2019 • EIN 27-1018963

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileN/A
1403 Adele CTGrafton, WI 53024

(262) 685-1544

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,156

No earlier filing loaded for comparison.

Net Assets

$14,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$45,449

No earlier filing loaded for comparison.

Expenses

$72,213

No earlier filing loaded for comparison.

Net Income

-$26,764

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.

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

Highlighted filing

2019

Assets$14,156
Liabilities-
Net Assets$14,156
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$45,449
Expenses$72,213
Net Income-$26,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$45,449
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.$44,547-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET S NAGGSPresident-$7,500-$7,500
KEVEN RINGGOLDTreasurer-$7,500-$7,500
BRENDA K DRETSKE-NAGGSSecretary-$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
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5902”

Other Expenses.1005

“Travel $157”

Other Expenses.1012

“Insurance $755”

Other Expenses.1

“APPAREL $19242”

Other Expenses.2

“REFEREES $3480”

Other Expenses.3

“Dues & subscriptions $3097”

Other Expenses.4

“CONTRIBUTION $2017”

Other Expenses.5

“FIELD MAINTENANCE $1635”

Other Expenses.6

“PLAYER EQUIPMENT $1436”

Other Expenses.7

“EQUIPMENT $1034”

Other Expenses.8

“WEBSITE $973”

Other Expenses.9

“COACHES STIPEND $750”

Other Expenses.10

“CORPORATE EXPENSES $610”

Other Expenses.11

“MISCELLANEOUS $227”

Other Expenses.12

“OFFICE SUPPLIES $125”

Other Expenses.13

“Coaching certification $70”

Other Expenses.14

“OUTSIDE SERVICES $43”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $717 Receivables-Officers, Directors, Etc. - Ending $1390”

Other Assets.1009

“Notes and Loans Receivable - Beginning $6 Notes and Loans Receivable - Ending $0”

Raw XML Appendix178 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/PrintingPublicationsPostageAmt041
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062090
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IRS990ScheduleA/Total509Grp/TotalAmt0309969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL $19242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER EQUIPMENT $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES STIPEND $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORPORATE EXPENSES $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COACHING CERTIFICATION $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $717 Receivables-Officers, Directors, Etc. - Ending $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $6 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET S NAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02020-04-24T08:38:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,156
Liabilities
-
Net assets
$14,156
Revenue
$45,449
Expenses
$72,213
Net income
-$26,764
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