Civic Intelligence

Wilmington Lacrosse Association

990EZ • Fiscal year 2014 • EIN 31-1738023

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.WILMINGTONLACROSSE.COM
PO Box 209Montchanin, DE 19710

(302) 358-0711

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$130,437

No earlier filing loaded for comparison.

Net Assets

$130,437

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

$164,584

No earlier filing loaded for comparison.

Expenses

$132,104

No earlier filing loaded for comparison.

Net Income

$32,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $130,437Liabilities 2014: $0Net Assets 2014: $130,4372014Assets 2016: $82,496Liabilities 2016: $0Net Assets 2016: $82,4962016Assets 2018: $88,028Liabilities 2018: $20Net Assets 2018: $88,0082018Assets 2019: $104,421Liabilities 2019: $0Net Assets 2019: $104,4212019

Highlighted filing

2014

Assets$130,437
Liabilities$0
Net Assets$130,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $164,584Expenses 2014: $132,104Net Income 2014: $32,4802014Revenue 2016: $166,470Expenses 2016: $141,454Net Income 2016: $25,0162016Revenue 2018: $123,084Expenses 2018: $128,680Net Income 2018: -$5,5962018Revenue 2019: $131,953Expenses 2019: $115,540Net Income 2019: $16,4132019

Highlighted filing

2014

Revenue$164,584
Expenses$132,104
Net Income$32,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$164,584
Mission and Program Overview

Mission

LEARN AND PLAY LACROSSE

Program Services

DescriptionGrantsExpenses
THE MISSION OF WILMINGTON LACROSSE IS TO PROVIDE AN OPPORTUNITY FOR YOUNG ATHLETES TO LEARN AND PLAY THE GAME OF LACROSSE AND TO HAVE FUN IN A SAFE AND POSITIVE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SALAMEDAPresident-$0--
SCOTT SALERNIVice President-$0--
SCOTT BROOKSTreasurer-$0--
LAURA DE RAMELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wilmington Lacrosse Association
EIN
31-1738023
Address
PO BOX 209, MONTCHANIN, DE 19710

Signing Officer

Name
Dan Salameda
Title
President
Phone
3023580711
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
MED TAX Inc
Address
407 Philadelphia Pike, Wilmington, DE 19809
Preparer
Richard Peters
Phone
3027647225
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 850bank fees 13coaching expenses 1,916contributions 4,700dues and subscriptions 250credit card fees 5,390field prep and events 1,992franchise tax 25coach gifts 5,994insurance premiums 500meeetings 593spiritwear 994miscellaneous 1,267supplies 960parking and permits 1,937referees 9,935equipment 4,869other tournament expenses 6,700uniforms 22,395web site 430winter leagues 6,100”

Raw XML Appendix110 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/PersonNm0DAN SALAMEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum03023580711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 GREENHILL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044067
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130437
IRS990EZ/GrossReceiptsAmt0164584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130437
IRS990EZ/OccupancyRentUtltsAndMaintAmt010028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SALAMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SALERNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DE RAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077810
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARN AND PLAY LACROSSE
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF WILMINGTON LACROSSE IS TO PROVIDE AN OPPORTUNITY FOR YOUNG ATHLETES TO LEARN AND PLAY THE GAME OF LACROSSE AND TO HAVE FUN IN A SAFE AND POSITIVE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132104
IRS990EZ/TotalRevenueAmt0164584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONLACROSSE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 850BANK FEES 13COACHING EXPENSES 1,916CONTRIBUTIONS 4,700DUES AND SUBSCRIPTIONS 250CREDIT CARD FEES 5,390FIELD PREP AND EVENTS 1,992FRANCHISE TAX 25COACH GIFTS 5,994INSURANCE PREMIUMS 500MEEETINGS 593SPIRITWEAR 994MISCELLANEOUS 1,267SUPPLIES 960PARKING AND PERMITS 1,937REFEREES 9,935EQUIPMENT 4,869OTHER TOURNAMENT EXPENSES 6,700UNIFORMS 22,395WEB SITE 430WINTER LEAGUES 6,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SALAMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023580711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMINGTON LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0311738023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0MONTCHANIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED TAX Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 Philadelphia Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027647225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Peters
ReturnHeader/ReturnTs02015-03-02T14:26:37-04:00
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
$130,437
Liabilities
$0
Net assets
$130,437
Revenue
$164,584
Expenses
$132,104
Net income
$32,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.32$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.66$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.65$1.32$0.32