Civic Intelligence

Winston Salem Lacrosse Inc

EIN 27-1450456 • 501(c)3 • Winston Salem, NC

Profile

Youth sports-lacrosse

P O Box 21418Winston Salem, NC 27120

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$4,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,006

Up $81,108 (+339%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,006

Up $81,108 (+339%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$130,128

Up $71,871 (+123%) from 2020

Expenses

Down

$49,020

Down $59,981 (-55%) from 2020

Net Income

Up

$81,108

Up $131,852 (+260%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $33,578Net Assets 2011: $33,5782011Assets 2012: $57,005Net Assets 2012: $57,0052012Assets 2013: $82,838Net Assets 2013: $82,8382013Assets 2014: $66,938Net Assets 2014: $66,9382014Assets 2015: $69,513Net Assets 2015: $69,5132015Assets 2016: $58,546Net Assets 2016: $58,5462016Assets 2017: $58,321Net Assets 2017: $58,3212017Assets 2018: $73,159Net Assets 2018: $73,1592018Assets 2019: $74,642Net Assets 2019: $74,6422019Assets 2020: $23,898Net Assets 2020: $23,8982020Assets 2021: $105,006Net Assets 2021: $105,0062021

Highlighted filing

2021

Assets$105,006
Liabilities-
Net Assets$105,006
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $108,644Expenses 2011: $103,379Net Income 2011: $5,2652011Revenue 2012: $119,841Expenses 2012: $96,414Net Income 2012: $23,4272012Revenue 2013: $123,370Expenses 2013: $83,502Net Income 2013: $39,8682013Revenue 2014: $99,017Expenses 2014: $114,917Net Income 2014: -$15,9002014Revenue 2015: $79,169Expenses 2015: $76,594Net Income 2015: $2,5752015Revenue 2016: $81,831Expenses 2016: $92,798Net Income 2016: -$10,9672016Revenue 2017: $95,485Expenses 2017: $95,710Net Income 2017: -$2252017Revenue 2018: $91,391Expenses 2018: $76,553Net Income 2018: $14,8382018Revenue 2019: $77,545Expenses 2019: $76,062Net Income 2019: $1,4832019Revenue 2020: $58,257Expenses 2020: $109,001Net Income 2020: -$50,7442020Revenue 2021: $130,128Expenses 2021: $49,020Net Income 2021: $81,1082021

Highlighted filing

2021

Revenue$130,128
Expenses$49,020
Net Income$81,108
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,006
Liabilities
-
Net assets
$105,006
Revenue
$130,128
Expenses
$49,020
Net income
$81,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.30$0.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$1.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.78$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.91$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.99$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.23$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.20$0.96$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.09$1.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$130,128
Mission and Program Overview

Mission

Youth sports-lacrosse

Program Services

DescriptionGrantsExpenses
To establish game of lacrosse as an athletic opportunity for participationteamwork and committment to excellence for all young people, regardlessof gender, ethnic origin, size, age, weight, skill or ability to pay.$500$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britt ParrishAt Large-$0--
Bryan IrwinPresidentPT$0--
Kate MullenTreasurerPT$0--
Chris VernonAt Large-$0--
Chris LemonsAt Large-$0--
Roni WyssAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Winston Salem Lacrosse Inc
EIN
27-1450456
Phone
3368169160
Address
P O Box 21418, Winston Salem, NC 27120

Signing Officer

Name
Bryan Irwin
Title
President
Phone
3368169160
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Jenkins and Oneyear Pa
Address
326 South Main Street, Winston Salem, NC 27101
Preparer
Timothy M Smith CPA
Phone
3367610366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 39.”

Form 990EZ, Part I, Line 16

“Equipment 4089.”

Form 990EZ, Part I, Line 16

“Finance charges 40.”

Form 990EZ, Part I, Line 16

“Insurance 1290.”

Form 990EZ, Part I, Line 16

“Office 6352.”

Form 990EZ, Part I, Line 16

“Tournament/Program Expenses 31815.”

Form 990EZ, Part I, Line 16

“Uniforms 2604.”

Form 990EZ, Part I, Line 16

“Refunds 70.”

Form 990EZ, Part I, Line 16

“Misc 432.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03365773353
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023898
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Britt Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Lemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roni Wyss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports-lacrosse
IRS990EZ/ProgramServiceRevenueAmt0129628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish game of lacrosse as an athletic opportunity for participationteamwork and committment to excellence for all young people, regardlessof gender, ethnic origin, size, age, weight, skill or ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096024
IRS990ScheduleA/Total509Grp/TotalAmt0452544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 4089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance charges 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 6352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament/Program Expenses 31815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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/PersonNm0Bryan Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03368169160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winston Salem Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0271450456
ReturnHeader/Filer/PhoneNum03368169160
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 21418
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561955774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JENKINS AND ONEYEAR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367610366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Smith CPA
ReturnHeader/ReturnTs02022-11-15T12:20:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Irwin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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