Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Wilmington Lacrosse Association
990EZ • Fiscal year 2019 • EIN 31-1738023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$104,421
Up $16,393 (+19%) from 2018
Net Assets
Up$104,421
Up $16,413 (+19%) from 2018
Liabilities
Down$0
Down $20 (-100%) from 2018
Revenue And Expenses
Revenue
Up$131,953
Up $8,869 (+7.2%) from 2018
Expenses
Down$115,540
Down $13,140 (-10%) from 2018
Net Income
Up$16,413
Up $22,009 (+393%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $131,953
Mission and Program Overview
Mission
LEARN AND PLAY LACROSSE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT SALERNI | President | - | $0 | - | - |
| RICH MORGAN | Treasurer | - | $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
- 2019-11-06
- 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 amountprior year expenses 602bank fees 57spirit wear 6,943parking passes 640credit card fees 4,969events 15franchise tax 25coach gifts 2,592insurance premiums 545league registration 200equipment 1,679supplies 106reimbursement 440coaches meetings and social 1,539referees 10,422meeting expenses 302tournament expenses 4,568uniforms 16,860web site 487training 825stipends 4,500aed costs 383end of year parties 1,090”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses 0 1,820”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 20 0”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICH MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3025303544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 GREENHILL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32405 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104421 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131953 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131953 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104421 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT SALERNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1820 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59789 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEARN AND PLAY LACROSSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115540 |
| IRS990EZ/TotalRevenueAmt | 0 | 131953 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILMINGTONLACROSSE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTPRIOR YEAR EXPENSES 602BANK FEES 57SPIRIT WEAR 6,943PARKING PASSES 640CREDIT CARD FEES 4,969EVENTS 15FRANCHISE TAX 25COACH GIFTS 2,592INSURANCE PREMIUMS 545LEAGUE REGISTRATION 200EQUIPMENT 1,679SUPPLIES 106REIMBURSEMENT 440COACHES MEETINGS AND SOCIAL 1,539REFEREES 10,422MEETING EXPENSES 302TOURNAMENT EXPENSES 4,568UNIFORMS 16,860WEB SITE 487TRAINING 825STIPENDS 4,500AED COSTS 383END OF YEAR PARTIES 1,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 1,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 20 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SALERNI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3025303544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILMINGTON LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILM |
| ReturnHeader/Filer/EIN | 0 | 311738023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCHANIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC201CEA1B0AD4FC55216B07E8F832EEBA2B94CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC201CEA1B0AD4FC55216B07E8F832EEBA2B94CC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5116442020028rjzy2l4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.165.213.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MED Tax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 Philadelphia Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilmington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027647225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Peters |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T16:07:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,421
- Liabilities
- $0
- Net assets
- $104,421
- Revenue
- $131,953
- Expenses
- $115,540
- Net income
- $16,413