Civic Intelligence

Verona Lacrosse Club Inc.

EIN 27-1244729 • 501(c)3 • Verona, WI

Pub. 78 Eligible

Profile

To develop and promote lacrosse and physical fitness in the verona wisconsin area by sponsoring competitions and offering instructions, and so all other things necessary and proper to effectuate the forgoing purposes.

PO Box 930548Verona, WI 53593

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,970

Down $15,974 (-40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,970

Down $15,974 (-40%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$184,536

Up $24,975 (+16%) from 2022

Expenses

Up

$200,510

Up $51,173 (+34%) from 2022

Net Income

Down

-$15,974

Down $26,198 (-256%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2018: $44,912Net Assets 2018: $44,9122018Assets 2019: $50,983Net Assets 2019: $50,9832019Assets 2020: $21,510Net Assets 2020: $21,5102020Assets 2021: $16,295Net Assets 2021: $16,2952021Assets 2022: $39,944Net Assets 2022: $39,9442022Assets 2023: $23,970Net Assets 2023: $23,9702023

Highlighted filing

2023

Assets$23,970
Liabilities-
Net Assets$23,970
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $129,391Expenses 2018: $121,321Net Income 2018: $8,0702018Revenue 2019: $110,184Expenses 2019: $104,113Net Income 2019: $6,0712019Revenue 2020: $30,469Expenses 2020: $59,942Net Income 2020: -$29,4732020Revenue 2021: $6,964Expenses 2021: $12,179Net Income 2021: -$5,2152021Revenue 2022: $159,561Expenses 2022: $149,337Net Income 2022: $10,2242022Revenue 2023: $184,536Expenses 2023: $200,510Net Income 2023: -$15,9742023

Highlighted filing

2023

Revenue$184,536
Expenses$200,510
Net Income-$15,974
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,970
Liabilities
-
Net assets
$23,970
Revenue
$184,536
Expenses
$200,510
Net income
-$15,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.85$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.60$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.30$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.29$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$195,458
Mission and Program Overview

Mission

To develop and promote lacrosse and physical fitness in the verona wisconsin area by sponsoring competitions and offering instructions, and so all other things necessary and proper to effectuate the forgoing purposes.

Program Services

DescriptionGrantsExpenses
PROMOTED AND DEVELOPED THE SPORT OF LACROSSE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MAHAFFEYTreasurer-$0--
MATT WILLIAMSPresident-$0--
KIMBERLY ZAKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Verona Lacrosse Club
EIN
27-1244729
Phone
6088458787
Address
PO BOX 930548, VERONA, WI 53593

Signing Officer

Name
Tim Mahaffey
Title
Treasurer
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Schultz Tax and Financial LLC
Address
351 Prairie Heights Drive, Verona, WI 53593
Preparer
Heidi E Schultz CPA
Phone
6088458787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $207”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“High school program $70750”

Other Expenses.2

“Spring invite expense $36202”

Other Expenses.3

“PLAYER APPAREL $35919”

Other Expenses.4

“YOUTH PROGRAMS $19831”

Other Expenses.5

“Administrative expenses $12273”

Other Expenses.6

“PROGRAM DIRECTOR $11190”

Other Expenses.7

“EQUIPMENT $4787”

Other Expenses.8

“OFFSEASPM EXPENSE $3950”

Other Expenses.9

“FIELD MAINTENANCE $2891”

Other Expenses.10

“MALA FEES $1860”

Raw XML Appendix189 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0154580
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0200510
IRS990EZ/TotalRevenueAmt0184536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERONA LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0271244729
ReturnHeader/Filer/PhoneNum06088458787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930548
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851198199
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 Prairie Heights Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088458787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi E Schultz CPA
ReturnHeader/ReturnTs02024-07-16T13:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAFFEY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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