Civic Intelligence

Wappingers Warriors Youth Lacrosse

990EZ • Fiscal year 2020 • EIN 46-2042632

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
PO Box 402Hopewell Junction, NY 12533

(914) 588-5946

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-29%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,965

Up $11,366 (+50%) from 2019

Net Assets

Up

$33,965

Up $4,601 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$19,941

Down $8,159 (-29%) from 2019

Expenses

Down

$8,575

Down $9,155 (-52%) from 2019

Net Income

Up

$11,366

Up $996 (+9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2018: $18,994Liabilities 2018: $02018Assets 2019: $22,599Net Assets 2019: $29,3642019Assets 2020: $33,965Net Assets 2020: $33,9652020Assets 2021: $38,069Net Assets 2021: $38,0692021Assets 2022: $44,256Net Assets 2022: $44,2562022Assets 2023: $32,756Net Assets 2023: $32,7562023Assets 2024: $35,850Liabilities 2024: $0Net Assets 2024: $35,8502024

Highlighted filing

2020

Assets$33,965
Liabilities-
Net Assets$33,965
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $27,150Expenses 2018: $31,020Net Income 2018: -$3,8702018Revenue 2019: $28,100Expenses 2019: $17,730Net Income 2019: $10,3702019Revenue 2020: $19,941Expenses 2020: $8,575Net Income 2020: $11,3662020Revenue 2021: $30,138Expenses 2021: $26,034Net Income 2021: $4,1042021Revenue 2022: $57,768Expenses 2022: $51,581Net Income 2022: $6,1872022Revenue 2023: $51,197Expenses 2023: $62,697Net Income 2023: -$11,5002023Revenue 2024: $67,952Expenses 2024: $64,858Net Income 2024: $3,0942024

Highlighted filing

2020

Revenue$19,941
Expenses$8,575
Net Income$11,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$19,941
Mission and Program Overview

Mission

YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
PROMOTING YOUTH LACROSSE-$817
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY DINIProgram DirectorPT$0--
ELIAS BOUMISDevelopment Director BPT$0--
PAUL VOLPICELLIDevelopment Director GPT$0--
JOHN BOSHARTPresidentPT$0--
PHIL SETTEMBRINOSecretaryPT$0--
BRENDAN MCLAUGHLINTreasurerPT$0--
DANIELLE GASTONProgram Director GPT$0--
Filing and Contact Details

Filer

Filer Name
Wappingers Warriors Youth Lacrosse
EIN
46-2042632
Address
PO BOX 402, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Brendan Mclaughlin
Title
Treasurer
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
National Tax and Financial
Address
11 RAYMOND AVE, POUGHKEEPSIE, NY 12603
Preparer
Johnathon Sawaged
Phone
8454853300
Supplemental Narrative

Additional Explanations

Operating Expenses

“Uniform costs,meeting expenses, equiptment”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt0817
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDAN MCLAUGHHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09145885946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 DEWDROP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033965
IRS990EZ/GrossReceiptsAmt019941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033965
IRS990EZ/OccupancyRentUtltsAndMaintAmt02960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY DINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIAS BOUMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL VOLPICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BOSHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SETTEMBRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDAN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT DIRECTOR B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT DIRECTOR G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR G
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING YOUTH LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0817
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08575
IRS990EZ/TotalProgramServiceExpensesAmt0817
IRS990EZ/TotalRevenueAmt019941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150101
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/Total509Grp/TotalAmt0150101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORM COSTS,MEETING EXPENSES, EQUIPTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OPERATING EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPPINGERS WARRIORS YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0WAPP
ReturnHeader/Filer/EIN0462042632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RAYMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454853300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHON SAWAGED
ReturnHeader/ReturnTs02021-04-16T09:43:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,965
Liabilities
-
Net assets
$33,965
Revenue
$19,941
Expenses
$8,575
Net income
$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$68.0$64.9$3.09
2023Detailed filing. Detailed filing data is available for this year.$32.8$32.8$51.2$62.7$11.5
2022Detailed filing. Detailed filing data is available for this year.$44.3$44.3$57.8$51.6$6.19
2021Detailed filing. Detailed filing data is available for this year.$38.1$38.1$30.1$26.0$4.10
2020Detailed filing. Detailed filing data is available for this year.$34.0$34.0$19.9$8.58$11.4
2019Detailed filing. Detailed filing data is available for this year.$22.6$29.4$28.1$17.7$10.4
2018Summary only. Only limited summary data is available for this year.$19.0$0.00$27.2$31.0$3.87