Civic Intelligence

Wilmington Lacrosse Association

990EZ • Fiscal year 2018 • EIN 31-1738023

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

(302) 530-3544

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$88,028

Up $5,532 (+6.7%) from 2016

Net Assets

Up

$88,008

Up $5,512 (+6.7%) from 2016

Liabilities

Up

$20

Up $20 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$123,084

Down $43,386 (-26%) from 2016

Expenses

Down

$128,680

Down $12,774 (-9.0%) from 2016

Net Income

Down

-$5,596

Down $30,612 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$88,028
Liabilities$20
Net Assets$88,008
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$123,084
Expenses$128,680
Net Income-$5,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$123,084
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SALERNIPresident-$0--
RICH MORGANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Salerni
Title
President
Phone
3025303544
Signed
2018-12-18
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 250bank fees 67coaching expenses 1,990postage and mailings 94other expenses 721credit card fees 4,210field prep and events 18,285events 495franchise tax 25coach gifts 2,132insurance premiums 545meetings 300equipment 2,868automobile expense 15supplies 411reimbursement 165printing and reproduction 740referees 10,635miscellaneous 49tournament expenses 5,003uniforms 959web site 350training 105photography 61program expense 112stipends 8,379aed costs 1,180end of year parties 1,109parking passes 260uniforms 32,590”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 20”

Raw XML Appendix105 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/PersonNm0RICH MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03025303544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 GREENHILL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088028
IRS990EZ/GrossReceiptsAmt0123084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088008
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SALERNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094105
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/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128680
IRS990EZ/TotalRevenueAmt0123084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONLACROSSE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 250BANK FEES 67COACHING EXPENSES 1,990POSTAGE AND MAILINGS 94OTHER EXPENSES 721CREDIT CARD FEES 4,210FIELD PREP AND EVENTS 18,285EVENTS 495FRANCHISE TAX 25COACH GIFTS 2,132INSURANCE PREMIUMS 545MEETINGS 300EQUIPMENT 2,868AUTOMOBILE EXPENSE 15SUPPLIES 411REIMBURSEMENT 165PRINTING AND REPRODUCTION 740REFEREES 10,635MISCELLANEOUS 49TOURNAMENT EXPENSES 5,003UNIFORMS 959WEB SITE 350TRAINING 105PHOTOGRAPHY 61PROGRAM EXPENSE 112STIPENDS 8,379AED COSTS 1,180END OF YEAR PARTIES 1,109PARKING PASSES 260UNIFORMS 32,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SALERNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025303544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032D486214D92B7AF059924D3E624A4C06D342ADD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D486214D92B7AF059924D3E624A4C06D342ADD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05116442019032a2450b3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.165.213.184
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm013:32:06
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Peters
ReturnHeader/ReturnTs02019-02-01T13:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,028
Liabilities
$20
Net assets
$88,008
Revenue
$123,084
Expenses
$128,680
Net income
-$5,596
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