Civic Intelligence

Pirate Lacrosse Inc

EIN 27-3192239 • 501(c)3 • Morristown, NJ

Profile

Organization is operated exclusively for charitable and educational purposes, to promote and foster the sport of lacrosse among students, athletes, families and alumni of seton hall preparatory school.

3 Spring Hill LaneMorristown, NJ 07960

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,857

Down $384 (-0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,857

Down $384 (-0.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$64,967

Down $30,929 (-32%) from 2014

Expenses

Down

$65,351

Down $23,881 (-27%) from 2014

Net Income

Down

-$384

Down $7,048 (-106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2011: $19,197Net Assets 2011: $19,1972011Assets 2012: $40,103Net Assets 2012: $40,1032012Assets 2013: $38,577Net Assets 2013: $38,5772013Assets 2014: $45,241Net Assets 2014: $45,2412014Assets 2015: $44,857Net Assets 2015: $44,8572015

Highlighted filing

2015

Assets$44,857
Liabilities-
Net Assets$44,857
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,303Expenses 2011: $49,036Net Income 2011: $10,2672011Revenue 2012: $65,495Expenses 2012: $44,589Net Income 2012: $20,9062012Revenue 2013: $94,693Expenses 2013: $96,218Net Income 2013: -$1,5252013Revenue 2014: $95,896Expenses 2014: $89,232Net Income 2014: $6,6642014Revenue 2015: $64,967Expenses 2015: $65,351Net Income 2015: -$3842015

Highlighted filing

2015

Revenue$64,967
Expenses$65,351
Net Income-$384
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,857
Liabilities
-
Net assets
$44,857
Revenue
$64,967
Expenses
$65,351
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.9$44.9$65.0$65.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$45.2$45.2$95.9$89.2$6.66
2013Detailed filing. Detailed filing data is available for this year.$38.6$38.6$94.7$96.2$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$65.5$44.6$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$59.3$49.0$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2006
Return Version
2015v2.1
Gross Receipts
$64,967
Mission and Program Overview

Mission

Organization is operated exclusively for charitable and educational purposes, to promote and foster the sport of lacrosse among students, athletes, families and alumni of seton hall preparatory school.

Program Services

DescriptionGrantsExpenses
PROGRAM FEES AND EXPENSES-$65,351
COACHING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BSARSONTreasurer-$0--
SEAN QUINNVice Preside-$0--
TIM FARRELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pirate Lacrosse Inc
EIN
27-3192239
Phone
9732246154
Address
3 SPRING HILL LANE, MORRISTOWN, NJ 07960

Signing Officer

Name
Matthew Bsarson
Title
Treasurer
Phone
9732246154
Signed
2006-05-11

Preparer

Firm
Koenig Russo & Associates LLC
Address
277 W CLAY AVE, ROSELLE PARK, NJ 07204-1845
Preparer
Joseph Pannullo
Phone
9082416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses benefit of members 55,351 total 55,351”

Form 990-ez, Part III

“Organization is operated exclusively for charitable and educational purposes, to promote and foster the sport of lacrosse among students, athletes, families and alumni of seton hall preparatory school.”

Form 990-ez, Part III, Line 31

“COACHING”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW B SARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06463349615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SPRING HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044857
IRS990EZ/GrossReceiptsAmt064967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BSARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROMOTE AND FOSTER THE SPORT OF LACROSSE AMONG STUDENTS, ATHLETES, FAMILIES AND ALUMNI OF SETON HALL PREPARATORY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FEES AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065351
IRS990EZ/TotalProgramServiceExpensesAmt065351
IRS990EZ/TotalRevenueAmt064967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059303
IRS990ScheduleA/Total509Grp/TotalAmt0369618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEFIT OF MEMBERS 55,351 TOTAL 55,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROMOTE AND FOSTER THE SPORT OF LACROSSE AMONG STUDENTS, ATHLETES, FAMILIES AND ALUMNI OF SETON HALL PREPARATORY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BSARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732246154
ReturnHeader/BusinessOfficerGrp/SignatureDt02006-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIRATE LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIRA
ReturnHeader/Filer/EIN0273192239
ReturnHeader/Filer/PhoneNum09732246154
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SPRING HILL LANE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOENIG RUSSO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 W CLAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0072041845
ReturnHeader/PreparerPersonGrp/PhoneNum09082416100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02016-07-13T10:30:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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