Civic Intelligence

American Lacrosse Conference

990EZ • Fiscal year 2013 • EIN 31-1815273

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization Profile
443 Erica Drive16509
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,203

Up $273 (+5.5%) from 2012

Net Assets

Up

$5,203

Up $1,331 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$21,712

Up $10,143 (+88%) from 2012

Expenses

Up

$20,381

Up $1,618 (+8.6%) from 2012

Net Income

Up

$1,331

Up $8,525 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,909Liabilities 2010: $643Net Assets 2010: $1,2662010Assets 2011: $11,971Liabilities 2011: $905Net Assets 2011: $11,0662011Assets 2012: $4,930Liabilities 2012: $1,058Net Assets 2012: $3,8722012Assets 2013: $5,203Net Assets 2013: $5,2032013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,203
Liabilities-
Net Assets$5,203
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,725Expenses 2010: $13,741Net Income 2010: $3,9842010Revenue 2011: $25,000Expenses 2011: $15,200Net Income 2011: $9,8002011Revenue 2012: $11,569Expenses 2012: $18,763Net Income 2012: -$7,1942012Revenue 2013: $21,712Expenses 2013: $20,381Net Income 2013: $1,3312013Revenue 2014: $22,645Expenses 2014: $27,848Net Income 2014: -$5,2032014

Highlighted filing

2013

Revenue$21,712
Expenses$20,381
Net Income$1,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1815273
Raw XML Appendix189 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/CashSavingsAndInvestments/BOY04930
IRS990EZ/CashSavingsAndInvestments/EOY05203
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01331
IRS990EZ/FeesAndOthPymtToIndContractors08390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021712
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome012
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03872
IRS990EZ/NetAssetsOrFundBalancesBOY03872
IRS990EZ/NetAssetsOrFundBalances/EOY05203
IRS990EZ/NetAssetsOrFundBalancesEOY05203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Craig Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bitsy Ritt - UM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Candice Lee - VU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charmelle Green - PSU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lynda Tealer - UAA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Heather Lyke - OSU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Janna Blais - NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Mattia - JHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04972
IRS990EZ/OtherRevenueTotal0700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT COLLEGE WOMENS LACROSSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT COLLEGE WOMENS LACROSSE BY SPONSORING ANNUAL TOURNAMENTS AND CONFERENCES
IRS990EZ/ProgramServiceRevenue021000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07019
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01058
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10443 Erica Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Erie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016509
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Barnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144499868
IRS990EZ/TotalAssets/BOY04930
IRS990EZ/TotalAssets/EOY05203
IRS990EZ/TotalExpenses020381
IRS990EZ/TotalRevenue021712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.americanlacrosseconference.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/Total048
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0533
IRS990ScheduleA/OtherIncome170/Total01233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
IRS990ScheduleA/PublicSupportTotal170082000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/Total170/Total082000
IRS990ScheduleA/TotalSupport083281
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOCAL PAYABLE - Beginning $50 LOCAL PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1STATE WITHHOLDING PAYABLE - Beginning $154 STATE WITHHOLDING PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3FiT and FICA - Beginning $665 FiT and FICA - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $7
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $125
IRS990ScheduleO/GeneralExplanation/Explanation6Tournament Awards $864
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and subscriptions $900
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2844
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $128
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $104
IRS990ScheduleO/GeneralExplanation/Explanation11Tournament Sponsor $700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311815273
ReturnHeader/Filer/Name/BusinessNameLine10American LaCrosse Conference
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08144499868
ReturnHeader/Filer/USAddress/AddressLine10443 ERICA DRIVE
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016509
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Craig Barnett
ReturnHeader/Officer/Title0Commissioner
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103703 West 26th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Erie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0165062038
ReturnHeader/Preparer/Name0Joseph P Maloney CPA CFE
ReturnHeader/Preparer/Phone08148338545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T12:21:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,203
Liabilities
-
Net assets
$5,203
Revenue
$21,712
Expenses
$20,381
Net income
$1,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.6$27.8$5.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$5.20$21.7$20.4$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.06$3.87$11.6$18.8$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.91$11.1$25.0$15.2$9.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.27$17.7$13.7$3.98