Civic Intelligence

North Paulding Lacrosse Club Inc

990EZ • Fiscal year 2014 • EIN 27-3355888

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
125 Ridge View CT30101

(404) 408-6816

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$69,764

Up $6,586 (+10%) from 2013

Net Assets

Down

$33,563

Down $2,787 (-7.7%) from 2013

Liabilities

Up

$36,201

Up $9,373 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$151,482

Down $10,343 (-6.4%) from 2013

Expenses

Up

$154,269

Up $24,647 (+19%) from 2013

Net Income

Down

-$2,787

Down $34,990 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $4,147Liabilities 2012: $0Net Assets 2012: $4,1472012Assets 2013: $63,178Liabilities 2013: $26,828Net Assets 2013: $36,3502013Assets 2014: $69,764Liabilities 2014: $36,201Net Assets 2014: $33,5632014Assets 2015: $83,657Liabilities 2015: $59,951Net Assets 2015: $23,7062015Assets 2016: $146,011Liabilities 2016: $109,289Net Assets 2016: $36,7222016Assets 2018: $236,967Liabilities 2018: $155,776Net Assets 2018: $81,1912018Assets 2019: $116,683Liabilities 2019: $0Net Assets 2019: $116,6832019Assets 2020: $324,378Liabilities 2020: $166,488Net Assets 2020: $157,8902020Assets 2021: $222,047Liabilities 2021: $56,208Net Assets 2021: $165,8392021Assets 2022: $224,571Liabilities 2022: $56,208Net Assets 2022: $168,3632022Assets 2023: $198,848Liabilities 2023: $56,208Net Assets 2023: $142,6402023Assets 2024: $141,963Liabilities 2024: $53,208Net Assets 2024: $88,7552024Assets 2025: $184,554Liabilities 2025: $53,208Net Assets 2025: $131,3462025

Highlighted filing

2014

Assets$69,764
Liabilities$36,201
Net Assets$33,563
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $80,436Expenses 2012: $74,657Net Income 2012: $5,7792012Revenue 2013: $161,825Expenses 2013: $129,622Net Income 2013: $32,2032013Revenue 2014: $151,482Expenses 2014: $154,269Net Income 2014: -$2,7872014Revenue 2015: $136,033Expenses 2015: $145,890Net Income 2015: -$9,8572015Revenue 2016: $162,735Expenses 2016: $149,719Net Income 2016: $13,0162016Revenue 2018: $176,584Expenses 2018: $156,376Net Income 2018: $20,2082018Revenue 2019: $210,892Expenses 2019: $177,503Net Income 2019: $33,3892019Revenue 2020: $210,695Expenses 2020: $169,488Net Income 2020: $41,2072020Revenue 2021: $189,427Expenses 2021: $182,461Net Income 2021: $6,9662021Revenue 2022: $183,615Expenses 2022: $181,091Net Income 2022: $2,5242022Revenue 2023: $176,127Expenses 2023: $208,992Net Income 2023: -$32,8652023Revenue 2024: $183,509Expenses 2024: $237,394Net Income 2024: -$53,8852024Revenue 2025: $248,197Expenses 2025: $205,606Net Income 2025: $42,5912025

Highlighted filing

2014

Revenue$151,482
Expenses$154,269
Net Income-$2,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$151,482
Mission and Program Overview

Mission

To provide the community with an organized lacrosse club

COMMUNITY LACROSSE CLUB

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY WITH AN ORGANIZED LACROSSE CLUB--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PellegrinoPresident-$0--
Robyn TumlinTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-3355888

Signing Officer

Name
Robyn Tumlin
Title
Treasurer
Signed
2014-10-28
Discuss with paid preparer
No

Preparer

Preparer
Samantha Kirkpatrick CPA
Phone
7709751609
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND FEES 15,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 16,133”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 72,151”

Form 990-EZ, Part I, Line 16, Other Expenses

“COACH EXPENSE 27,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFEREE FEES 7,130”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT LABOR 3,200”

Form 990-EZ, Part II, Line 24, Other Assets

“AR Beginning of year 27,875, End of year 37,248”

Form 990-EZ, Part II, Line 26, Liabilities

“AP Beginning of year 26,828, End of year 36,201”

Raw XML Appendix155 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/PersonNm0ROBYN TUMLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04044086816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 RIDGE VIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0ACWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069764
IRS990EZ/GrossReceiptsAmt0151482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033563
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Pellegrino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Tumlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037248
IRS990EZ/OtherExpensesTotalAmt0149990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LACROSSE CLUB
IRS990EZ/ProgramServiceRevenueAmt05879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY WITH AN ORGANIZED LACROSSE CLUB
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154269
IRS990EZ/TotalRevenueAmt0151482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092263
IRS990ScheduleA/PublicSupportTotal509Amt085586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080436
IRS990ScheduleA/Total509Grp/TotalAmt085586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092263
IRS990ScheduleA/TotalSupportAmt092263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND FEES 15,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 16,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 72,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH EXPENSE 27,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE FEES 7,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AR Beginning of year 27,875, End of year 37,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AP Beginning of year 26,828, End of year 36,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN TUMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH PAULDING LACROSSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273355888
ReturnHeader/Filer/USAddress/AddressLine10125 RIDGE VIEW CT
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAK ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1053 BLUESTONE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ACWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030101
ReturnHeader/PreparerPersonGrp/PhoneNum07709751609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA KIRKPATRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T12:57:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$69,764
Liabilities
$36,201
Net assets
$33,563
Revenue
$151,482
Expenses
$154,269
Net income
-$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.53$1.31$2.48$2.06$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$1.84$2.37$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$1.76$2.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.56$1.68$1.84$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.56$1.66$1.89$1.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.66$1.58$2.11$1.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.11$1.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.56$0.81$1.77$1.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.37$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$1.36$1.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$1.51$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$1.62$1.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.80$0.75$0.06