Civic Intelligence

Sparta Youth Lacrosse

EIN 27-2017820 • 501(c)3 • Sparta, NJ

Profile

Provide an organized program of lacrosse sports through team league play and instruction programs

CO 12 Mountain TrailSparta, NJ 07871

spartalacrosse.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103,103

Up $1,967 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$103,103

Up $1,967 (+1.9%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$44,412

Up $33,442 (+305%) from 2020

Expenses

Up

$42,445

Up $15,356 (+57%) from 2020

Net Income

Up

$1,967

Up $18,086 (+112%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2016: $113,761Liabilities 2016: $0Net Assets 2016: $113,7612016Assets 2017: $117,463Liabilities 2017: $0Net Assets 2017: $117,4632017Assets 2018: $115,394Liabilities 2018: $0Net Assets 2018: $115,3942018Assets 2019: $117,255Liabilities 2019: $0Net Assets 2019: $117,2552019Assets 2020: $101,136Liabilities 2020: $0Net Assets 2020: $101,1362020Assets 2021: $103,103Liabilities 2021: $0Net Assets 2021: $103,1032021

Highlighted filing

2021

Assets$103,103
Liabilities$0
Net Assets$103,103
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $58,264Expenses 2016: $56,452Net Income 2016: $1,8122016Revenue 2017: $60,917Expenses 2017: $57,215Net Income 2017: $3,7022017Revenue 2018: $50,512Expenses 2018: $52,581Net Income 2018: -$2,0692018Revenue 2019: $57,227Expenses 2019: $55,366Net Income 2019: $1,8612019Revenue 2020: $10,970Expenses 2020: $27,089Net Income 2020: -$16,1192020Revenue 2021: $44,412Expenses 2021: $42,445Net Income 2021: $1,9672021

Highlighted filing

2021

Revenue$44,412
Expenses$42,445
Net Income$1,967
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$103,103
Liabilities
$0
Net assets
$103,103
Revenue
$44,412
Expenses
$42,445
Net income
$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.58$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$44,412
Mission and Program Overview

Mission

Provide an organized program of lacrosse sports through team league play and instruction programs

Program Services

DescriptionGrantsExpenses
YOUTH LACROSSE PROGRAM - INSTRUCTION, TRAVEL TEAMS AND COMPETITION$0$42,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CINAPresidentPT$0--
GLENN DUPHINEYVice PresidentPT$0--
WENDY SELANDERSecretaryPT$0--
RICK KOERNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sparta Youth Lacrosse
EIN
27-2017820
Phone
9737295210
Address
CO 12 MOUNTAIN TRAIL, SPARTA, NJ 07871

Signing Officer

Name
Rick Koerner
Title
Treasurer
Phone
9737295210
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcintyre & Company Cpas LLC
Address
191 WOODPORT ROAD, SPARTA, NJ 07871
Preparer
Michael Mcintyre CPA
Phone
9737298855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: money market interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniform costs. Amount: 9,386. Description: insurance expense. Amount: 36. Description: equipment expense. Amount: 2,839. Description: team meals. Amount: 90. Description: tournament registrations. Amount: 15,419. Description: referees. Amount: 12,962. Total to form 990-ez, line 16: 40,732.”

Raw XML Appendix166 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/PhoneNum09737295210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN DUPHINEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt02
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ORGANIZED PROGRAM OF LACROSSE SPORTS THROUGH TEAM LEAGUE PLAY AND INSTRUCTION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPARTALACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIFORM COSTS. AMOUNT: 9,386. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 36. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 2,839. DESCRIPTION: TEAM MEALS. AMOUNT: 90. DESCRIPTION: TOURNAMENT REGISTRATIONS. AMOUNT: 15,419. DESCRIPTION: REFEREES. AMOUNT: 12,962. TOTAL TO FORM 990-EZ, LINE 16: 40,732.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum09737295210
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTYRE CPA
ReturnHeader/ReturnTs02022-02-16T17:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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