Civic Intelligence

Monroe Woodbury Youth Lacrosse

EIN 27-1418372 • 501(c)3 • Harriman, NY

Profile

Community based lacrosse program

P O Box 9Harriman, NY 10926

www.mwyouthlax.com

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

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

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

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 2020

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$10,760

Down $7,806 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,760

Down $7,806 (-42%) from 2019

Revenue

Down

$5,608

Down $21,961 (-80%) from 2019

Expenses

Down

$13,414

Down $15,291 (-53%) from 2019

Net Income

Down

-$7,806

Down $6,670 (-587%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $21,924Net Assets 2010: $21,9242010Assets 2011: $23,365Net Assets 2011: $23,3652011Assets 2012: $21,163Net Assets 2012: $21,1632012Assets 2013: $14,964Net Assets 2013: $14,9642013Assets 2014: $20,196Net Assets 2014: $20,1962014Assets 2015: $28,873Net Assets 2015: $28,8732015Assets 2016: $32,558Net Assets 2016: $32,5582016Assets 2017: $25,440Net Assets 2017: $25,4402017Assets 2018: $19,702Net Assets 2018: $19,7022018Assets 2019: $18,566Net Assets 2019: $18,5662019Assets 2020: $10,760Net Assets 2020: $10,7602020

Highlighted filing

2020

Assets$10,760
Liabilities-
Net Assets$10,760

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,397Expenses 2010: $31,798Net Income 2010: $11,5992010Revenue 2011: $64,801Expenses 2011: $63,360Net Income 2011: $1,4412011Revenue 2012: $56,387Expenses 2012: $58,589Net Income 2012: -$2,2022012Revenue 2013: $53,279Expenses 2013: $59,478Net Income 2013: -$6,1992013Revenue 2014: $67,507Expenses 2014: $62,275Net Income 2014: $5,2322014Revenue 2015: $72,957Expenses 2015: $64,280Net Income 2015: $8,6772015Revenue 2016: $57,311Expenses 2016: $53,626Net Income 2016: $3,6852016Revenue 2017: $49,737Expenses 2017: $56,855Net Income 2017: -$7,1182017Revenue 2018: $31,258Expenses 2018: $36,996Net Income 2018: -$5,7382018Revenue 2019: $27,569Expenses 2019: $28,705Net Income 2019: -$1,1362019Revenue 2020: $5,608Expenses 2020: $13,414Net Income 2020: -$7,8062020

Highlighted filing

2020

Revenue$5,608
Expenses$13,414
Net Income-$7,806

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$5,608
Mission and Program Overview

Mission

Community based lacrosse program

Program Services

DescriptionGrantsExpenses
To provide a safe, healthy, active community based fun environment for children of all ages to learn anddevelop lacrosse skills.$0$13,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CapraraPresidentPT$0--
Doreen MartinezVice PresPT$0--
Mike HendersonSecretary-$0--
Chris GullottaTreasurerPT$0--
Mike GreenhutTrustee-$0--
Chris SullivanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Woodbury Youth Lacrosse
EIN
27-1418372
Phone
2018195838
Address
P O BOX 9, Harriman, NY 10926

Signing Officer

Name
Christopher Gullotta
Title
Treasurer
Phone
2018195838
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Equipment & Supplies 2074.

Form 990EZ, Part I, Line 16

Program Expenses 3489.

Form 990EZ, Part I, Line 16

Website Expenses 1046.

Form 990EZ, Part I, Line 16

Tournament Expenses 400.

Form 990EZ, Part I, Line 16

Training & Coaching Fees 375.

Form 990EZ, Part I, Line 16

Bank and Credit Card Charges 534.

Form 990EZ, Part I, Line 16

Marketing & Promotion 511.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community based lacrosse program
IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe, healthy, active community based fun environment for children of all ages to learn anddevelop lacrosse skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment & Supplies 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 3489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expenses 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expenses 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training & Coaching Fees 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Charges 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing & Promotion 511.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Gullotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02018195838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE WOODBURY YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0271418372
ReturnHeader/Filer/PhoneNum02018195838
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0Harriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana J Dovico
ReturnHeader/ReturnTs02021-04-15T06:31:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gullotta
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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