Civic Intelligence

Castle Lacrosse Association Inc.

990EZ • Fiscal year 2019 • EIN 46-4809461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 443Newburgh, IN 47630

(812) 589-9851

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,804

Down $7,436 (-23%) from 2018

Net Assets

Down

$24,804

Down $7,436 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$29,803

Down $25,372 (-46%) from 2018

Expenses

Down

$36,923

Down $8,049 (-18%) from 2018

Net Income

Down

-$7,120

Down $17,323 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2018: $32,240Liabilities 2018: $0Net Assets 2018: $32,2402018Assets 2019: $24,804Liabilities 2019: $0Net Assets 2019: $24,8042019Assets 2020: $17,846Liabilities 2020: $0Net Assets 2020: $17,8462020Assets 2021: $18,289Liabilities 2021: $0Net Assets 2021: $18,2892021

Highlighted filing

2019

Assets$24,804
Liabilities$0
Net Assets$24,804
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $55,175Expenses 2018: $44,972Net Income 2018: $10,2032018Revenue 2019: $29,803Expenses 2019: $36,923Net Income 2019: -$7,1202019Revenue 2020: $20,252Expenses 2020: $27,368Net Income 2020: -$7,1162020Revenue 2021: $42,067Expenses 2021: $39,648Net Income 2021: $2,4192021

Highlighted filing

2019

Revenue$29,803
Expenses$36,923
Net Income-$7,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$51,629
Mission and Program Overview

Mission

Establishing the game of lacrosse as an athletic opportunity for participation, teamwork, and commitment to excellence for young women in both middle school and high school.

Program Services

DescriptionGrantsExpenses
COACHES/NEW UNIFORMS/TRAVEL/GAMES$0$32,067
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULYE HARDINGPresidentPT$0--
TIFFANY PARKEAssistant Treasurer-$0--
DASHA DANIELSSecretaryPT$0--
NOELLE BARSUMIANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraid$5,359$5,359$3,048$2,311
Apparel/spirtwear$4,073$4,073$15,659$-11,586
Total Events$13,516$13,516$21,826$-8,310
Filing and Contact Details

Filer

Filer Name
Castle Lacrosse Association Inc
EIN
46-4809461
Phone
8125899851
Address
PO BOX 443, NEWBURGH, IN 47630

Signing Officer

Name
Noelle Barsumian
Title
Treasurer
Phone
8125899851
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 102.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: team building. Amount: 7,383. Description: travel. Amount: 368. Description: equipment. Amount: 2,180. Description: misc. Refunds. Amount: 1,257. Description: information technology. Amount: 277. Description: miscellaneous. Amount: 200. Description: referees. Amount: 2,395. Description: tournaments. Amount: 505. Description: senior honor night. Amount: 355. Total to form 990-ez, line 16: 14,920.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -316.”

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum08125899851
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt051629
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt029425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024804
IRS990EZ/OccupancyRentUtltsAndMaintAmt05723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULYE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY PARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DASHA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELLE BARSUMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-316
IRS990EZ/OtherExpensesTotalAmt014920
IRS990EZ/OtherRevenueTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHING THE GAME OF LACROSSE AS AN ATHLETIC OPPORTUNITY FOR PARTICIPATION, TEAMWORK, AND COMMITMENT TO EXCELLENCE FOR YOUNG WOMEN IN BOTH MIDDLE SCHOOL AND HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES/NEW UNIFORMS/TRAVEL/GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032067
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8310
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032067
IRS990EZ/TotalRevenueAmt029803
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071067
IRS990ScheduleA/Total509Grp/TotalAmt0122684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL/SPIRTWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEAM BUILDING. AMOUNT: 7,383. DESCRIPTION: TRAVEL. AMOUNT: 368. DESCRIPTION: EQUIPMENT. AMOUNT: 2,180. DESCRIPTION: MISC. REFUNDS. AMOUNT: 1,257. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 277. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: REFEREES. AMOUNT: 2,395. DESCRIPTION: TOURNAMENTS. AMOUNT: 505. DESCRIPTION: SENIOR HONOR NIGHT. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 14,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOELLE BARSUMIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125899851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0464809461
ReturnHeader/Filer/PhoneNum08125899851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 443
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E4E33156E977C402E35B51F8D4D9E7217D9019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH
ReturnHeader/ReturnTs02020-11-13T12:17:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,804
Liabilities
$0
Net assets
$24,804
Revenue
$29,803
Expenses
$36,923
Net income
-$7,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$42.1$39.6$2.42
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$20.3$27.4$7.12
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$29.8$36.9$7.12
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$55.2$45.0$10.2