Civic Intelligence

Shark River Lacrosse Inc.

990PF • Fiscal year 2014 • EIN 45-4200520

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

C/O Quinn--78 Main St-pob 10Madison, NJ 07940

(973) 377-5200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-7.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE W • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$82,039

Down $6,778 (-7.6%) from 2013

Net Assets

$17,039

No earlier filing loaded for comparison.

Liabilities

Flat

$65,000

Flat from 2013

Revenue

Up

$120,889

Up $12,804 (+12%) from 2013

Expenses

Up

$127,667

Up $37,290 (+41%) from 2013

Net Income

Down

-$6,778

Down $24,486 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $13,449Liabilities 2012: $7,3402012Assets 2013: $88,817Liabilities 2013: $65,0002013Assets 2014: $82,039Liabilities 2014: $65,000Net Assets 2014: $17,0392014Assets 2015: $74,436Liabilities 2015: $47,430Net Assets 2015: $27,0062015Assets 2016: $55,187Liabilities 2016: $17,550Net Assets 2016: $37,6372016Assets 2017: $26,025Liabilities 2017: $8,240Net Assets 2017: $17,7852017Assets 2018: $36,461Liabilities 2018: $10,740Net Assets 2018: $25,7212018Assets 2019: $38,547Liabilities 2019: $12,067Net Assets 2019: $26,4802019Assets 2020: $42,841Liabilities 2020: $7,395Net Assets 2020: $35,4462020Assets 2021: $37,513Liabilities 2021: $1,725Net Assets 2021: $35,7882021Assets 2022: $47,931Liabilities 2022: $8,462Net Assets 2022: $39,4692022Assets 2023: $30,390Liabilities 2023: $0Net Assets 2023: $30,3902023Assets 2024: $22,061Liabilities 2024: $0Net Assets 2024: $22,0612024

Highlighted filing

2014

Assets$82,039
Liabilities$65,000
Net Assets$17,039

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $52,150Expenses 2012: $46,041Net Income 2012: $6,1092012Revenue 2013: $108,085Expenses 2013: $90,377Net Income 2013: $17,7082013Revenue 2014: $120,889Expenses 2014: $127,667Net Income 2014: -$6,7782014Revenue 2015: $116,255Expenses 2015: $106,288Net Income 2015: $9,9672015Revenue 2016: $98,742Expenses 2016: $88,111Net Income 2016: $10,6312016Revenue 2017: $90,242Expenses 2017: $110,094Net Income 2017: -$19,8522017Revenue 2018: $91,182Expenses 2018: $83,246Net Income 2018: $7,9362018Revenue 2019: $61,502Expenses 2019: $60,743Net Income 2019: $7592019Revenue 2020: $26,003Expenses 2020: $17,037Net Income 2020: $8,9662020Revenue 2021: $53,270Expenses 2021: $52,928Net Income 2021: $3422021Revenue 2022: $58,105Expenses 2022: $54,424Net Income 2022: $3,6812022Revenue 2023: $50,877Expenses 2023: $59,956Net Income 2023: -$9,0792023Revenue 2024: $49,695Expenses 2024: $58,024Net Income 2024: -$8,3292024

Highlighted filing

2014

Revenue$120,889
Expenses$127,667
Net Income-$6,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS REILLYDirectorPT$0--
CHRIS LEMOULTVice PresidentPT$0--
COLIN QUINNPresident/TreasurerPT$0--
ELIZABETH HOWARDSecretaryPT$0--
LORA MULLIGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shark River Lacrosse Inc
EIN
45-4200520
Phone
9733775200
Address
C/O QUINN--78 MAIN ST-POB 10, MADISON, NJ 07940

Signing Officer

Name
Colin Quinn
Title
Secy/treasurer
Phone
9733775200
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Giordano Et Al & Co Pa CPA
Address
147 COLUMBIA TURNPIKE PO BOX 267, FLORHAM PARK, NJ 07932
Preparer
William C Sweeney Jr CPA
Phone
9733772009
Raw XML Appendix375 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SHARK RIVER LACROSSE INC. IS PRIMARILY SUPPORTED BY REGISTRATION FEES PAID BY MEMBERS, AND FUNDRAISING EVENTS SUPPORTED BY MEMBERS IN ORDER TO PROVIDE YOUTH LACROSSE SPORTS INSTRUCTION & SUPERVISED COMPETITION
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0YOUTH LACROSSE SPORTS INSTRUCTION AND SUPERVISED COMPETITION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127667
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt836860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113543
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025414
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt194516
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBER REGISTRATION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025414
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt194516
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733775200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK RIVER LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0454200520
ReturnHeader/Filer/PhoneNum09733775200
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O QUINN--78 MAIN ST-POB 10
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223692358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIORDANO ET AL & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 COLUMBIA TURNPIKE PO BOX 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733772009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SWEENEY JR CPA
ReturnHeader/ReturnTs02015-08-11T12:30:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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