Civic Intelligence

Westerly Area Youth Lacrosse

EIN 27-2885199 • 501(c)3

PO Box 205802891
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,469

Up $2,986 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$9,469

Up $2,986 (+46%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$24,922

Up $164 (+0.7%) from 2012

Expenses

Down

$21,936

Down $4,028 (-16%) from 2012

Net Income

Up

$2,986

Up $4,192 (+348%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$10K$5.0K$0Assets 2011: $7,689Net Assets 2011: $7,6892011Assets 2012: $6,483Liabilities 2012: $0Net Assets 2012: $6,4832012Assets 2013: $9,469Liabilities 2013: $0Net Assets 2013: $9,4692013

Highlighted filing

2013

Assets$9,469
Liabilities$0
Net Assets$9,469
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,395Expenses 2011: $13,706Net Income 2011: $7,6892011Revenue 2012: $24,758Expenses 2012: $25,964Net Income 2012: -$1,2062012Revenue 2013: $24,922Expenses 2013: $21,936Net Income 2013: $2,9862013

Highlighted filing

2013

Revenue$24,922
Expenses$21,936
Net Income$2,986
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,469
Liabilities
$0
Net assets
$9,469
Revenue
$24,922
Expenses
$21,936
Net income
$2,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$24.9$21.9$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$24.8$26.0$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$7.69$21.4$13.7$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2885199
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06483
IRS990EZ/CashSavingsAndInvestments/EOY09469
IRS990EZ/ContributionsGiftsGrantsEtc07145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02986
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024922
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06483
IRS990EZ/NetAssetsOrFundBalancesBOY06483
IRS990EZ/NetAssetsOrFundBalances/EOY09469
IRS990EZ/NetAssetsOrFundBalancesEOY09469
IRS990EZ/OccupancyRentUtilitiesAndMaint02355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM S KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH ECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY HILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SPORT OF LACROSSE FOR YOUTH
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED TO PROMOTE DEVELOP ANS SPONSOR THE SPORT OF LACROSSE FOR BOYS AND GIRLS IN THE GENERAL WESTERLY RI AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021936
IRS990EZ/ProgramServiceRevenue017777
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 CHAMPLIN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002891
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM S KAUFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04014803673
IRS990EZ/TotalAssets/BOY06483
IRS990EZ/TotalAssets/EOY09469
IRS990EZ/TotalExpenses021936
IRS990EZ/TotalProgramServiceExpenses021936
IRS990EZ/TotalRevenue024922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWESTERLYLACROSSECOM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026283
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170026283
IRS990ScheduleA/Total170/CurrentTaxYear07145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08188
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010950
IRS990ScheduleA/Total170/Total026283
IRS990ScheduleA/TotalSupport026283
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 664 SCHOLARSHIP AND CHARITY 1,165 CLEANING AND MAINTENANCE 1,277 UNIFORMS AND CLOTHING 6,062 LICENSES AND FEES 3,861 EQUIPMENT 1,912 DUES AND SUBSCRIPTIONS 350 OFFICIATING FEES 3,048 MISCELLANEOUS 692
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272885199
ReturnHeader/Filer/Name/BusinessNameLine10WESTERLY AREA YOUTH LACROSSE
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2058
ReturnHeader/Filer/USAddress/City0WESTERLY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ADAM KAUFMAN
ReturnHeader/Officer/Phone04014803673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0050515345
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEVIDES AND TURANO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 BEACH ST BLDG B 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028912717
ReturnHeader/Preparer/Name0MARIA G TURANO CPA
ReturnHeader/Preparer/Phone04015969797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:21:18-05:00

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