Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Brookwood Lacrosse Association Inc
EIN 27-3770558 • 501(c)3 • Lawrenceville, GA
Profile
Organized exclusively for charitable and educational purposes to foster amateur sports competition for elementary and middle school aged youth of the brookwood area of gwinnett county, georgia, through the sport of lacrosse and to encourage growth of lacrosse as a recognized youth sport.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$29,808
Down $3,135 (-9.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$29,808
Down $3,135 (-9.5%) from 2021
Revenue
Down$86
Down $14,298 (-99%) from 2021
Expenses
Down$3,221
Down $9,603 (-75%) from 2021
Net Income
Down-$3,135
Down $4,695 (-301%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $29,808
- Liabilities
- -
- Net assets
- $29,808
- Revenue
- $86
- Expenses
- $3,221
- Net income
- -$3,135
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $20,704
Mission and Program Overview
Mission
Organized exclusively for charitable and educational purposes to foster amateur sports competition for elementary and middle school aged youth of the brookwood area of gwinnett county, georgia, through the sport of lacrosse and to encourage growth of lacrosse as a recognized youth sport.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP LACROSSE SPORTS COMPETITION AMONG ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE BROOKWOOD AREA OF GWINNETT COUNTY, GEORGIA, AT THE HIGHEST LEVEL AND TO REQUIRE THAT ALL MEMBERS AND THEIR PARENTS DISPLAY THE VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, GOOD CITIZENSHIP AND SPORTSMANSHIP, AND POSITIVE BEHAVIOR AT ALL TIMES. THIS ASSOCIATION PROVIDES THE FRAMEWORK OF LEAGUE COMPETITION BY SCHEDULING GAMES, ORGANIZING TEAMS, CONDUCTING COACHES AND YOUTH CLINICS, PROVIDING UNIFORMS, REFEREES, FIELD LOCATIONS AND CONCESSIONS. FOR THE PERIOD ENDED JULY 31, 2017, THIS ORGANIZATION HAD MORE THAN 120 REGISTERED PARTICIPANTS IN THEIR LEAGUES. | - | $18,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM CATAGGIO | President | - | $0 | - | - |
| SARAH MARTIN | Secretary | - | $0 | - | - |
| MICHAEL CALENDINE | Vice Preside | - | $0 | - | - |
| JON MERCER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brookwood Lacrosse Association Inc
- EIN
- 27-3770558
- Phone
- 4043829999
- Address
- PO BOX 466554, LAWRENCEVILLE, GA 30042
Signing Officer
- Name
- Jon Mercer
- Title
- Treasurer
- Phone
- 4043829999
- Signed
- 2017-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard a White CPA Pc
- Address
- 2368 MAIN ST STE 4, TUCKER, GA 30084
- Preparer
- Richard a White CPA
- Phone
- 7704917510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses liability insurance 1,440 equipment & supplies 1,101 league fees & refrees 6,198 uniforms 5,917 licenses & registration 30 website 46 spiritwear cost 1,679 coaches & staff apparel 152 non-investment depreciation 278 total 16,841”
Form 990-ez, Part II, Line 24
“Equipment-goals 870 870 less accumulated depreciation 174 452 total 696 418”
Form 990-ez, Part III
“Organized exclusively for charitable and educational purposes to foster amateur sports competition for elementary and middle school aged youth of the brookwood area of gwinnett county, georgia, through the sport of lacrosse and to encourage growth of lacrosse as a recognized youth sport.”
Form 990-ez, Part III, Line 28
“To develop lacrosse sports competition among elementary and middle school aged youth in the brookwood area of gwinnett county, georgia, at the highest level and to require that all members and their parents display the virtues of team spirit, healthy competition, good citizenship and sportsmanship, and positive behavior at all times. This association provides the framework of league competition by scheduling games, organizing teams, conducting coaches and youth clinics, providing uniforms, referees, field locations and concessions. For the period ended july 31, 2017, this organization had more than 120 registered participants in their leagues.”
Raw XML Appendix140 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JON MERCER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4043829999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 DEER OAKS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16151 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM CATAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CALENDINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON MERCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 696 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 418 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FOSTER AMATEUR SPORTS COMPETITION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH OF THE BROOKWOOD AREA OF GWINNETT COUNTY, GEORGIA, THROUGH THE SPORT OF LACROSSE AND TO ENCOURAGE GROWTH OF LACROSSE AS A RECOGNIZED YOUTH SPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP LACROSSE SPORTS COMPETITION AMONG ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE BROOKWOOD AREA OF GWINNETT COUNTY, GEORGIA, AT THE HIGHEST LEVEL AND TO REQUIRE THAT ALL MEMBERS AND THEIR PARENTS DISPLAY THE VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, GOOD CITIZENSHIP AND SPORTSMANSHIP, AND POSITIVE BEHAVIOR AT ALL TIMES. THIS ASSOCIATION PROVIDES THE FRAMEWORK OF LEAGUE COMPETITION BY SCHEDULING GAMES, ORGANIZING TEAMS, CONDUCTING COACHES AND YOUTH CLINICS, PROVIDING UNIFORMS, REFEREES, FIELD LOCATIONS AND CONCESSIONS. FOR THE PERIOD ENDED JULY 31, 2017, THIS ORGANIZATION HAD MORE THAN 120 REGISTERED PARTICIPANTS IN THEIR LEAGUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18299 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18299 |
| IRS990EZ/TotalRevenueAmt | 0 | 20704 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRONCOLAX.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 110138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 110138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 1,440 EQUIPMENT & SUPPLIES 1,101 LEAGUE FEES & REFREES 6,198 UNIFORMS 5,917 LICENSES & REGISTRATION 30 WEBSITE 46 SPIRITWEAR COST 1,679 COACHES & STAFF APPAREL 152 NON-INVESTMENT DEPRECIATION 278 TOTAL 16,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT-GOALS 870 870 LESS ACCUMULATED DEPRECIATION 174 452 TOTAL 696 418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FOSTER AMATEUR SPORTS COMPETITION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH OF THE BROOKWOOD AREA OF GWINNETT COUNTY, GEORGIA, THROUGH THE SPORT OF LACROSSE AND TO ENCOURAGE GROWTH OF LACROSSE AS A RECOGNIZED YOUTH SPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DEVELOP LACROSSE SPORTS COMPETITION AMONG ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE BROOKWOOD AREA OF GWINNETT COUNTY, GEORGIA, AT THE HIGHEST LEVEL AND TO REQUIRE THAT ALL MEMBERS AND THEIR PARENTS DISPLAY THE VIRTUES OF TEAM SPIRIT, HEALTHY COMPETITION, GOOD CITIZENSHIP AND SPORTSMANSHIP, AND POSITIVE BEHAVIOR AT ALL TIMES. THIS ASSOCIATION PROVIDES THE FRAMEWORK OF LEAGUE COMPETITION BY SCHEDULING GAMES, ORGANIZING TEAMS, CONDUCTING COACHES AND YOUTH CLINICS, PROVIDING UNIFORMS, REFEREES, FIELD LOCATIONS AND CONCESSIONS. FOR THE PERIOD ENDED JULY 31, 2017, THIS ORGANIZATION HAD MORE THAN 120 REGISTERED PARTICIPANTS IN THEIR LEAGUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON MERCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043829999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKWOOD LACROSSE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 273770558 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043829999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 466554 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582114925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD A WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2368 MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704917510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-06T12:03:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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