Civic Intelligence

Wilmington Lacrosse Association

990EZ • Fiscal year 2016 • EIN 31-1738023

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$82,496

Down $47,941 (-37%) from 2014

Net Assets

Down

$82,496

Down $47,941 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$166,470

Up $1,886 (+1.1%) from 2014

Expenses

Up

$141,454

Up $9,350 (+7.1%) from 2014

Net Income

Down

$25,016

Down $7,464 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$82,496
Liabilities$0
Net Assets$82,496
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$166,470
Expenses$141,454
Net Income$25,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2015
Return Version
2015v2.1
Gross Receipts
$166,470
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 Pay92nd 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
2015-01-12
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 619coaching expenses 3,654contributions 5,725dues and subscriptions 110credit card fees 5,512field prep and events 11,763franchise tax 25coach gifts 4,932insurance premiums 500meeetings 710spiritwear 8,359miscellaneous 186supplies 637parking and permits 382adjustment for ending balance 557referees 11,630equipment 18,785other tournament expenses 9,800uniforms 15,167web site 362postage and mailings 159”

Raw XML Appendix106 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/BOYAmt057480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040505
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082496
IRS990EZ/GrossReceiptsAmt0166470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082496
IRS990EZ/OccupancyRentUtltsAndMaintAmt01375
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
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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/OtherExpensesTotalAmt099574
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARN AND PLAY LACROSSE
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141454
IRS990EZ/TotalRevenueAmt0166470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONLACROSSE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 619COACHING EXPENSES 3,654CONTRIBUTIONS 5,725DUES AND SUBSCRIPTIONS 110CREDIT CARD FEES 5,512FIELD PREP AND EVENTS 11,763FRANCHISE TAX 25COACH GIFTS 4,932INSURANCE PREMIUMS 500MEEETINGS 710SPIRITWEAR 8,359MISCELLANEOUS 186SUPPLIES 637PARKING AND PERMITS 382ADJUSTMENT FOR ENDING BALANCE 557REFEREES 11,630EQUIPMENT 18,785OTHER TOURNAMENT EXPENSES 9,800UNIFORMS 15,167WEB SITE 362POSTAGE AND MAILINGS 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SALAMEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023580711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Peters
ReturnHeader/ReturnTs02016-09-15T15:34:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,496
Liabilities
$0
Net assets
$82,496
Revenue
$166,470
Expenses
$141,454
Net income
$25,016
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