Civic Intelligence

Dulles South Lacrosse Inc.

990 • Fiscal year 2018 • EIN 45-2811337

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profile
25050 RIDING PLAZA Room 130 BOX 189Chantilly, VA 20152

(703) 853-8151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,525

Down $3,187 (-4.5%) from 2017

Net Assets

Down

$67,525

Down $3,187 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$147,007

Down $15,729 (-9.7%) from 2017

Expenses

Up

$150,194

Up $6,639 (+4.6%) from 2017

Net Income

Down

-$3,187

Down $22,368 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$67,525
Liabilities$0
Net Assets$67,525
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$147,007
Expenses$150,194
Net Income-$3,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$147,007
Mission and Program Overview

Mission

Provide lacrosse activities to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,712$67,525▼ $3,187
Rtn Earn Endowment Incm Other Fnds$70,712$67,525▼ $3,187
Total Assets$70,712$67,525▼ $3,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,712$67,525▼ $3,187
Total Liabilities and Net Assets / Fund Balance$70,712$67,525▼ $3,187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy PetersonPresident
Dave WoodringVice President
Chris HartzlerBoys Program Commisioner
Sarah MoormanEvent and Volunteer Coordinator
Nate DouglasGirls Program Coordinator
Maria MillerSecretary
Jennifer CristofariTreasurer
Todd SiddallVP of Equipment
Stuart HagenlockVP of Fields and Land
Revenue and Support

Revenue Composition

Contributions and Grants
$512
Program Service Revenue
$146,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$512
Change in Net Assets
$-3,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,464--$44,464
All Other Expenses$6,698--$6,698
Office Expenses$2,187--$2,187
Fees for Services Accounting$1,202--$1,202
Advertising$1,025--$1,025
Insurance$755--$755
Information Technology$350--$350
Fees for Services Legal$150--$150
Total Functional Expenses$150,194$0$0$150,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All documentation is provided upon request”

Form 990, Part VI, Section C, Line 19

“All documentation is provided upon request”

Filing and Contact Details

Filer

Filer Name
Dulles South Lacrosse Inc
EIN
45-2811337
Phone
7038538151
Address
25050 RIDING PLAZA Room 130 BOX 189, CHANTILLY, VA 20152

Signing Officer

Name
Jennifer Cristofari
Title
Treasurer
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cristofari
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070712
IRS990/TotalAssetsEOYAmt067525
IRS990/TotalAssetsGrp/BOYAmt070712
IRS990/TotalAssetsGrp/EOYAmt067525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150194
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0150194
IRS990/TotalProgramServiceRevenueAmt0146495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067525
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023484 CHERVIL LANE
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CRISTOFARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES SOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0452811337
ReturnHeader/Filer/PhoneNum07038538151
ReturnHeader/Filer/USAddress/AddressLine1Txt025050 RIDING PLAZA Room 130 BOX 189
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE237DB4D51A19144EC4416DE891CCAC1E164349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE237DB4D51A19144EC4416DE891CCAC1E164349
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.21.192
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Reimbursement Technologies Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Churchside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum08662482048
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Logsdon-Lowe
ReturnHeader/ReturnTs02019-04-11T04:39:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,525
Liabilities
$0
Net assets
$67,525
Revenue
$147,007
Expenses
$150,194
Net income
-$3,187
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