Civic Intelligence

Dulles South Lacrosse Inc.

990EZ • Fiscal year 2011 • EIN 45-2811337

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
25050 Riding Plaza20152
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$46,185

No earlier filing loaded for comparison.

Net Assets

$39,185

No earlier filing loaded for comparison.

Liabilities

$7,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

$70,096

No earlier filing loaded for comparison.

Expenses

$30,911

No earlier filing loaded for comparison.

Net Income

$39,185

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.

$200K$150K$100K$50K$0Assets 2011: $46,185Liabilities 2011: $7,000Net Assets 2011: $39,1852011Assets 2012: $56,001Liabilities 2012: $0Net Assets 2012: $56,0012012Assets 2013: $65,916Liabilities 2013: $0Net Assets 2013: $65,9162013Assets 2014: $72,049Liabilities 2014: $0Net Assets 2014: $72,0492014Assets 2015: $32,527Liabilities 2015: $0Net Assets 2015: $32,5272015Assets 2016: $51,531Liabilities 2016: $0Net Assets 2016: $51,5312016Assets 2017: $70,712Liabilities 2017: $0Net Assets 2017: $70,7122017Assets 2018: $67,525Liabilities 2018: $0Net Assets 2018: $67,5252018Assets 2019: $103,725Liabilities 2019: $0Net Assets 2019: $103,7252019Assets 2020: $56,800Liabilities 2020: $0Net Assets 2020: $56,8002020Assets 2021: $86,313Liabilities 2021: $0Net Assets 2021: $86,3132021Assets 2022: $112,421Liabilities 2022: $0Net Assets 2022: $112,4212022Assets 2023: $135,847Liabilities 2023: $0Net Assets 2023: $135,8472023Assets 2024: $166,859Liabilities 2024: $0Net Assets 2024: $166,8592024

Highlighted filing

2011

Assets$46,185
Liabilities$7,000
Net Assets$39,185
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $70,096Expenses 2011: $30,911Net Income 2011: $39,1852011Expenses 2012: $138,9402012Revenue 2013: $146,161Expenses 2013: $136,246Net Income 2013: $9,9152013Revenue 2014: $144,025Expenses 2014: $137,892Net Income 2014: $6,1332014Revenue 2015: $156,894Expenses 2015: $196,416Net Income 2015: -$39,5222015Revenue 2016: $189,190Expenses 2016: $170,186Net Income 2016: $19,0042016Revenue 2017: $162,736Expenses 2017: $143,555Net Income 2017: $19,1812017Revenue 2018: $147,007Expenses 2018: $150,194Net Income 2018: -$3,1872018Revenue 2019: $172,685Expenses 2019: $136,485Net Income 2019: $36,2002019Revenue 2020: $77,968Expenses 2020: $124,893Net Income 2020: -$46,9252020Revenue 2021: $176,867Expenses 2021: $147,354Net Income 2021: $29,5132021Revenue 2022: $173,657Expenses 2022: $147,549Net Income 2022: $26,1082022Revenue 2023: $118,506Expenses 2023: $95,080Net Income 2023: $23,4262023Revenue 2024: $180,908Expenses 2024: $149,896Net Income 2024: $31,0122024

Highlighted filing

2011

Revenue$70,096
Expenses$30,911
Net Income$39,185
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide lacrosse activities to youth

Filing and Contact Details

Filer

EIN
45-2811337
Raw XML Appendix195 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039185
IRS990EZ/FeesAndOthPymtToIndContractors04108
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120152
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320152
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode620152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode720148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode820152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY ROMINKSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY LOAYZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOLIE HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF PUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA CATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STUART HAGENLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOYS PROGRAM COMMISIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GIRLS PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP OF EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP OF FIELDS AND LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY011035
IRS990EZ/OtherExpensesTotal026803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR THE ESTABLISHMENT AND SUPERVISION OF A PROGRAM OF LACROSSE EDUCATION, TRAINING AND COMPETITION OF AND BY THE CHILDREN IN THE LOUDOUN COUNTY, VIRGINIA AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LACROSSE ACTIVITIES TO YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030911
IRS990EZ/ProgramServiceRevenue070055
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026025 RACHEL HILL DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020152
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY LOAYZA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033278882
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses030911
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IRS990EZ/TotalRevenue070096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total070096
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07000
IRS990ScheduleL/LoanTable/Default0false
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IRS990ScheduleL/LoanTable/NamePerson0GREGORY ROMINSKI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO INCREASE CASH FLOW FOR UNIFORM AND EQUIPMENT PURCHASES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07000
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 1032. COUNTY FEES 3020. DUES 388. EQUIPMENT 722. FACILITY RENTAL 9540. INSURANCE 1500. OFFICE SUPPLIES 165. RENTAL FEES 280. SPIRIT WEAR EXPENSES 3822. STORAGE 64. TAXES AND LICENSES 880. TOURNAMENT FEES 100. UNIFORM EXPENSES 5290.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 11035.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM DIRECTOR 7000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452811337
ReturnHeader/Filer/Name/BusinessNameLine10DULES SOUTH LACROSSE INC
ReturnHeader/Filer/NameControl0DULE
ReturnHeader/Filer/Phone07033278882
ReturnHeader/Filer/USAddress/AddressLine1025050 RIDING PLAZA
ReturnHeader/Filer/USAddress/City0CHANTILLY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0GREG ROMINSKI
ReturnHeader/Officer/Phone07033278882
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED REIMBURSEMENT TECHNOLOGIES CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108401 CHURCHSIDE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201551798
ReturnHeader/Preparer/Name0NATALIE LOGSDON-LOWE
ReturnHeader/Preparer/Phone07035092022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:59:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,185
Liabilities
$7,000
Net assets
$39,185
Revenue
$70,096
Expenses
$30,911
Net income
$39,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.81$1.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.19$0.95$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.78$1.25$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.73$1.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.63$1.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$1.96$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.44$1.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.70$0.31$0.39