Civic Intelligence

Southern Ohio Lacrosse Foundation LLC

990EZ • Fiscal year 2021 • EIN 51-0423859

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

Organization ProfileN/A
9381 Miamisburg Springboro PikeDayton, OH 45458

(513) 207-2750

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,262

Down $62,436 (-92%) from 2019

Net Assets

Down

$5,262

Down $62,436 (-92%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$18,803

Down $11,492 (-38%) from 2019

Expenses

Down

$18,688

Down $16,912 (-48%) from 2019

Net Income

Up

$115

Up $5,420 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2013: $38,192Liabilities 2013: $02013Assets 2014: $59,263Liabilities 2014: $02014Assets 2015: $60,921Liabilities 2015: $0Net Assets 2015: $60,9212015Assets 2016: $76,707Liabilities 2016: $0Net Assets 2016: $76,7072016Assets 2017: $77,230Liabilities 2017: $0Net Assets 2017: $77,2302017Assets 2018: $73,003Liabilities 2018: $0Net Assets 2018: $73,0032018Assets 2019: $67,698Liabilities 2019: $0Net Assets 2019: $67,6982019Assets 2021: $5,262Net Assets 2021: $5,2622021Assets 2022: $10,052Liabilities 2022: $02022

Highlighted filing

2021

Assets$5,262
Liabilities-
Net Assets$5,262
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $4,139Expenses 2013: $769Net Income 2013: $3,3702013Revenue 2014: $57,944Expenses 2014: $36,873Net Income 2014: $21,0712014Revenue 2015: $31,601Expenses 2015: $29,993Net Income 2015: $1,6082015Revenue 2016: $38,905Expenses 2016: $23,119Net Income 2016: $15,7862016Revenue 2017: $32,400Expenses 2017: $31,877Net Income 2017: $5232017Revenue 2018: $23,809Expenses 2018: $28,036Net Income 2018: -$4,2272018Revenue 2019: $30,295Expenses 2019: $35,600Net Income 2019: -$5,3052019Revenue 2021: $18,803Expenses 2021: $18,688Net Income 2021: $1152021Revenue 2022: $30,820Expenses 2022: $26,025Net Income 2022: $4,7952022

Highlighted filing

2021

Revenue$18,803
Expenses$18,688
Net Income$115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.2
Gross Receipts
$18,803
Mission and Program Overview

Mission

Promote lacrosse in southern ohio

Support for local make a wish foundation to assist with their fundraising and support lacrosse locally

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL MAKE A WISH FOUNDATION TO ASSIST WITH THEIR FUNDRAISING AND SUPPORT LACROSSE LOCALLY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN UTTPast PresidentPT$0--
KEVIN CARROLLPresidentPT$0--
DAVID KNOLLVice PresidentPT$0--
RUSSELL MACKEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Ohio Lacrosse Foundation LLC
EIN
51-0423859
Phone
5132072750
Address
9381 MIAMISBURG SPRINGBORO PIKE, Dayton, OH 45458

Signing Officer

Name
Russell Mackey
Title
Treasurer
Phone
5132072750
Signed
2022-04-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2211 S PARK AVE, ALEXANDRIA, IN 46001
Preparer
Michael Wilson
Phone
7657249457
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Assigning and scheduling fees”

Part 1 Line 3

“CHAPTER DUES”

Part 1 Line 10

“For officials to buy uniforms whistles etc”

Part1 Line 16

“Insurance 550 assigning fees paid to ms and youth for schedule and assigning officials 12840 bank fees 21 chapter meetings for room rental and food 2658 education and coaches training 1273 sent 5 players and coaches to hall of fame awards banquet 41 travel and convention 805”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05132072750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 THORNY RIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt018803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN UTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR LOCAL MAKE A WISH FOUNDATION TO ASSIST WITH THEIR FUNDRAISING AND SUPPORT LACROSSE LOCALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL MAKE A WISH FOUNDATION TO ASSIST WITH THEIR FUNDRAISING AND SUPPORT LACROSSE LOCALLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018688
IRS990EZ/TotalRevenueAmt018803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/Total509Grp/TotalAmt075012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIGNING AND SCHEDULING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTER DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR OFFICIALS TO BUY UNIFORMS WHISTLES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 550 ASSIGNING FEES PAID TO MS AND YOUTH FOR SCHEDULE AND ASSIGNING OFFICIALS 12840 BANK FEES 21 CHAPTER MEETINGS FOR ROOM RENTAL AND FOOD 2658 EDUCATION AND COACHES TRAINING 1273 SENT 5 PLAYERS AND COACHES TO HALL OF FAME AWARDS BANQUET 41 TRAVEL AND CONVENTION 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132072750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OHIO LACROSSE FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0510423859
ReturnHeader/Filer/PhoneNum05132072750
ReturnHeader/Filer/USAddress/AddressLine1Txt09381 MIAMISBURG SPRINGBORO PIKE
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046001
ReturnHeader/PreparerPersonGrp/PhoneNum07657249457
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson
ReturnHeader/ReturnTs02022-04-03T14:54:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262
Liabilities
-
Net assets
$5,262
Revenue
$18,803
Expenses
$18,688
Net income
$115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$10.1$0.00$30.8$26.0$4.80
2021Detailed filing. Detailed filing data is available for this year.$5.26$5.26$18.8$18.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$30.3$35.6$5.31
2018Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$23.8$28.0$4.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$0.00$77.2$32.4$31.9$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$38.9$23.1$15.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.00$60.9$31.6$30.0$1.61
2014Summary only. Only limited summary data is available for this year.$59.3$0.00$57.9$36.9$21.1
2013Summary only. Only limited summary data is available for this year.$38.2$0.00$4.14$0.77$3.37