Civic Intelligence

Pirate Lacrosse Inc

990EZ • Fiscal year 2014 • EIN 27-3192239

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
3 Spring Hill LaneMorristown, NJ 07960

(973) 224-6154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,241

Up $6,664 (+17%) from 2013

Net Assets

Up

$45,241

Up $6,664 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$95,896

Up $1,203 (+1.3%) from 2013

Expenses

Down

$89,232

Down $6,986 (-7.3%) from 2013

Net Income

Up

$6,664

Up $8,189 (+537%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$45,241
Liabilities-
Net Assets$45,241
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$95,896
Expenses$89,232
Net Income$6,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$95,896
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-$89,232
COACHING--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER M MCLAUGHLINPresident-$0--
JOSEPH MCHALEVP-$0--
MATTHEW BSARSONTreasurer-$0--
CRAIG J COMPOLI JRSecretary-$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
Christopher Mclaughlin
Title
President
Phone
9732246154
Signed
2015-03-28

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 74,757 total 74,757”

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 Appendix131 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/AddressChangeInd0X
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/BOYAmt038577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045241
IRS990EZ/GrossReceiptsAmt095896
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER M MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW BSARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG J COMPOLI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074757
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/ProgramServiceExpensesAmt089232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089232
IRS990EZ/TotalProgramServiceExpensesAmt089232
IRS990EZ/TotalRevenueAmt095896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/Total509Grp/TotalAmt0329417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEFIT OF MEMBERS 74,757 TOTAL 74,757
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732246154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
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/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02015-05-13T09:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,241
Liabilities
-
Net assets
$45,241
Revenue
$95,896
Expenses
$89,232
Net income
$6,664
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