Civic Intelligence

Sparta Youth Lacrosse Inc.

990EZ • Fiscal year 2019 • EIN 27-2017820

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

Organization ProfileSPARTALACROSSE.COM
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.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE N60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$117,255

Up $1,861 (+1.6%) from 2018

Net Assets

Up

$117,255

Up $1,861 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$57,227

Up $6,715 (+13%) from 2018

Expenses

Up

$55,366

Up $2,785 (+5.3%) from 2018

Net Income

Up

$1,861

Up $3,930 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2019

Assets$117,255
Liabilities$0
Net Assets$117,255
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$57,227
Expenses$55,366
Net Income$1,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$57,227
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$55,366
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CINAPresidentPT$0--
KARINA HEINTreasurerPT$0--
HEIDI BYRNEVice PresidentPT$0--
NATALIE TAKASSecretaryPT$0--
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
2020-01-17
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: donations. Amount: 550. Description: uniform costs. Amount: 12,165. Description: registration fees. Amount: 1,025. Description: coach expense. Amount: 9,391. Description: credit card processing fee & bank service charges. Amount: 179. Description: equipment expense. Amount: 1,902. Description: practice time costs. Amount: 6,008. Description: insurance. Amount: 498. Description: portable toilets expense. Amount: 452. Description: referee costs. Amount: 6,585. Description: tournament expense. Amount: 11,895. Description: website costs. Amount: 437. Description: meals. Amount: 62. Description: taxes. Amount: 520. Description: advertising. Amount: 794. Description: high school scholarships. Amount: 2,000. Total to form 990-ez, line 16: 54,463.”

Raw XML Appendix175 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/BOYAmt0115394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01861
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117255
IRS990EZ/GrossReceiptsAmt057227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044768
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117255
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARINA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE TAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054463
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ORGANIZED PROGRAM OF LACROSSE SPORTS THROUGH TEAM LEAGUE PLAY AND INSTRUCTION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramServiceRevenueAmt012416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LACROSSE PROGRAM - INSTRUCTION, TRAVEL TEAMS AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055366
IRS990EZ/TotalProgramServiceExpensesAmt055366
IRS990EZ/TotalRevenueAmt057227
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPARTALACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060811
IRS990ScheduleA/Total509Grp/TotalAmt0288891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 550. DESCRIPTION: UNIFORM COSTS. AMOUNT: 12,165. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,025. DESCRIPTION: COACH EXPENSE. AMOUNT: 9,391. DESCRIPTION: CREDIT CARD PROCESSING FEE & BANK SERVICE CHARGES. AMOUNT: 179. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,902. DESCRIPTION: PRACTICE TIME COSTS. AMOUNT: 6,008. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: PORTABLE TOILETS EXPENSE. AMOUNT: 452. DESCRIPTION: REFEREE COSTS. AMOUNT: 6,585. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 11,895. DESCRIPTION: WEBSITE COSTS. AMOUNT: 437. DESCRIPTION: MEALS. AMOUNT: 62. DESCRIPTION: TAXES. AMOUNT: 520. DESCRIPTION: ADVERTISING. AMOUNT: 794. DESCRIPTION: HIGH SCHOOL SCHOLARSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 54,463.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737295210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.243.201
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832736480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTYRE & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 WOODPORT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298855
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTYRE CPA
ReturnHeader/ReturnTs02020-01-17T14:27:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,255
Liabilities
$0
Net assets
$117,255
Revenue
$57,227
Expenses
$55,366
Net income
$1,861
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