Civic Intelligence

Shark River Lacrosse Inc.

990PF • Fiscal year 2019 • EIN 45-4200520

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
PO Box 342Spring Lake, NJ 07762

(732) 539-9058

Siviq Scores

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

Liabilities / Assets

89th percentile

0.31x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,547

Up $2,086 (+5.7%) from 2018

Net Assets

Up

$26,480

Up $759 (+3.0%) from 2018

Liabilities

Up

$12,067

Up $1,327 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$61,502

Down $29,680 (-33%) from 2018

Expenses

Down

$60,743

Down $22,503 (-27%) from 2018

Net Income

Down

$759

Down $7,177 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$38,547
Liabilities$12,067
Net Assets$26,480
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$61,502
Expenses$60,743
Net Income$759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN O'REILLYPresident,Treasurer, CFOPT$0--
JOE CANTERINOBoard MemberPT$0--
CATHRYN O'CONNORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shark River Lacrosse Inc
EIN
45-4200520
Phone
7325399058
Address
PO BOX 342, SPRING LAKE, NJ 07762

Signing Officer

Name
BRENDAN O'REILLY
Title
President, Treasurer, CFO
Phone
7325399058
Signed
2020-11-09
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
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRENDAN O'REILLY
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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/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRENDAN O'REILLY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0620 BROOKLYN BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEA GIRT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008750
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07325399058
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SHARKRIVERLACROSSE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0YOUTH LACROSSE SPORTS INSTRUCTION AND SUPERVISED COMPETITION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060743
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UNIFORMS AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND PAYMENT PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COACHES AND CLININC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TOURNAMENT AND LEAGUE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REFEREE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FACILITY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REGISTRATION AND FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8758
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01313
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt160139
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING EVENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01313
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt160139
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07325399058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK RIVER LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0454200520
ReturnHeader/Filer/PhoneNum07325399058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0206189171C306905BEE0DC286F711DCB21FD2FC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0206189171C306905BEE0DC286F711DCB21FD2FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.89.107
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:50:22
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SWEENEY JR CPA
ReturnHeader/ReturnTs02020-11-09T16:50:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,547
Liabilities
$12,067
Net assets
$26,480
Revenue
$61,502
Expenses
$60,743
Net income
$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.51$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.26$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.90$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$1.16$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$1.21$1.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.89$0.65$1.08$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.52$0.46$0.06