Civic Intelligence

Sparta Youth Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 27-2017820

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

C/O 12 Mountain TrailSparta, NJ 07871

(973) 729-5210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$117,463

Up $3,702 (+3.3%) from 2016

Net Assets

Up

$117,463

Up $3,702 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,917

Up $2,653 (+4.6%) from 2016

Expenses

Up

$57,215

Up $763 (+1.4%) from 2016

Net Income

Up

$3,702

Up $1,890 (+104%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$117,463
Liabilities$0
Net Assets$117,463

Operations Trend

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

2017

Revenue$60,917
Expenses$57,215
Net Income$3,702
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$61,679
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$57,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SEARSVice PresidentPT$0--
KARINA HEINTreasurerPT$0--
CINDI SCHMITZERSecretaryPT$0--
KENNETH JOHNSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$1,153$1,153$762$391
Total Events$1,153$1,153$762$391
Filing and Contact Details

Filer

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

Signing Officer

Name
Karina Hein
Title
Treasurer
Phone
9737295210
Signed
2017-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcintyre & Co Cpas
Address
191 WOODPORT ROAD, SPARTA, NJ 07871
Preparer
Felix 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: donations. Amount: 200. Description: uniform costs. Amount: 15,527. Description: registration fees. Amount: 900. Description: coach expense. Amount: 4,650. Description: credit card processing fee. Amount: 490. Description: equipment expense. Amount: 3,618. Description: practice time costs. Amount: 7,920. Description: insurance. Amount: 454. Description: misc. Expenses. Amount: 118. Description: portable toilets expense. Amount: 522. Description: referee costs. Amount: 7,440. Description: tournament expense. Amount: 13,383. Description: website costs. Amount: 722. Description: background checks. Amount: 106. Description: gifts. Amount: 700. Description: taxes. Amount: 465. Total to form 990-ez, line 16: 57,215.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARINA HEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06102468639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 MOUNTAIN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117463
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01153
IRS990EZ/GrossReceiptsAmt061679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038842
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARINA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDI SCHMITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057215
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ORGANIZED PROGRAM OF LACROSSE SPORTS THROUGH TEAM LEAGUE PLAY AND INSTRUCTION PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt021682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LACROSSE PROGRAM - INSTRUCTION, TRAVEL TEAMS AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057215
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0762
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057215
IRS990EZ/TotalProgramServiceExpensesAmt057215
IRS990EZ/TotalRevenueAmt060917
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPARTALACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076845
IRS990ScheduleA/Total509Grp/TotalAmt0338645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: UNIFORM COSTS. AMOUNT: 15,527. DESCRIPTION: REGISTRATION FEES. AMOUNT: 900. DESCRIPTION: COACH EXPENSE. AMOUNT: 4,650. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 490. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 3,618. DESCRIPTION: PRACTICE TIME COSTS. AMOUNT: 7,920. DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: MISC. EXPENSES. AMOUNT: 118. DESCRIPTION: PORTABLE TOILETS EXPENSE. AMOUNT: 522. DESCRIPTION: REFEREE COSTS. AMOUNT: 7,440. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 13,383. DESCRIPTION: WEBSITE COSTS. AMOUNT: 722. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 106. DESCRIPTION: GIFTS. AMOUNT: 700. DESCRIPTION: TAXES. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 57,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737295210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0272017820
ReturnHeader/Filer/PhoneNum09737295210
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 12 MOUNTAIN TRAIL
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015AA1300BA9FCAB3B4962F4A9A4A54E9203640A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2FC5F7B8DC719AD607027F331437A3C359199C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.243.201
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223574169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTYRE & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 WOODPORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX MCINTYRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-05T13:19:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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