Civic Intelligence

Hampton Roads Chapter of Us Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 54-1745328

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HRLAX.COM
4332 Landfall DriveWilliamsburg, VA 23185

(757) 721-9119

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,113

Up $2,846 (+2.0%) from 2016

Net Assets

Up

$144,113

Up $2,846 (+2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$11,438

Up $2,585 (+29%) from 2016

Expenses

Down

$8,592

Down $1,415 (-14%) from 2016

Net Income

Up

$2,846

Up $4,000 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $232,085Liabilities 2010: $0Net Assets 2010: $232,0852010Assets 2011: $253,741Liabilities 2011: $0Net Assets 2011: $253,7412011Assets 2012: $317,726Liabilities 2012: $2,046Net Assets 2012: $315,6802012Assets 2013: $299,936Liabilities 2013: $0Net Assets 2013: $299,9362013Assets 2014: $168,597Net Assets 2014: $168,5972014Assets 2015: $142,421Net Assets 2015: $142,4212015Assets 2016: $141,267Net Assets 2016: $141,2672016Assets 2017: $144,113Net Assets 2017: $144,1132017Assets 2018: $138,963Net Assets 2018: $138,9632018Assets 2019: $137,539Net Assets 2019: $137,5392019Assets 2020: $135,049Net Assets 2020: $135,0492020Assets 2021: $134,033Net Assets 2021: $134,0332021Assets 2022: $133,021Net Assets 2022: $133,0212022Assets 2023: $131,559Net Assets 2023: $131,5592023Assets 2024: $132,490Net Assets 2024: $132,4902024Assets 2025: $133,192Net Assets 2025: $133,1922025

Highlighted filing

2017

Assets$144,113
Liabilities-
Net Assets$144,113
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $265,1052010Expenses 2011: $314,9332011Expenses 2012: $229,4312012Revenue 2013: $264,034Expenses 2013: $279,778Net Income 2013: -$15,7442013Revenue 2014: $45,210Expenses 2014: $176,549Net Income 2014: -$131,3392014Revenue 2015: $12,047Expenses 2015: $38,223Net Income 2015: -$26,1762015Revenue 2016: $8,853Expenses 2016: $10,007Net Income 2016: -$1,1542016Revenue 2017: $11,438Expenses 2017: $8,592Net Income 2017: $2,8462017Revenue 2018: $493Expenses 2018: $5,644Net Income 2018: -$5,1512018Revenue 2019: $2,074Expenses 2019: $3,498Net Income 2019: -$1,4242019Revenue 2020: $2,079Expenses 2020: $4,569Net Income 2020: -$2,4902020Revenue 2021: $11Expenses 2021: $1,027Net Income 2021: -$1,0162021Revenue 2022: $9Expenses 2022: $1,020Net Income 2022: -$1,0112022Revenue 2023: $11Expenses 2023: $1,474Net Income 2023: -$1,4632023Revenue 2024: $2,555Expenses 2024: $1,625Net Income 2024: $9302024Revenue 2025: $2,392Expenses 2025: $1,690Net Income 2025: $7022025

Highlighted filing

2017

Revenue$11,438
Expenses$8,592
Net Income$2,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$11,438
Mission and Program Overview

Mission

Education and training for lacrosse

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FOSTERS AMATEUR COMPETION IN LACROSS FOR BOYS, GIRLS, AND MEN WHICLS INCLUDES TRAINING CAMPS, JAMBOREES, AND AMATEUR COMPETION.$2,000$6,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL DUFFYVice Preside-$0--
JIM OLDPresident &-$0--
DAN NEUMANNSecretary &-$0--
STEVE WHITETreasurer &-$0--
STEVE NOTARNICOLADirector Of Strat-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Roads Chapter of US
EIN
54-1745328
Phone
7577219119
Address
4332 LANDFALL DRIVE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Steve White
Title
Treasurer & Director
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Group Pc
Address
100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
Preparer
Henry T Petersen CPA
Phone
7576314760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“National lacrosse foundation 8,500 girl ambassador 2,090 donations 800 total 11,390”

Form 990-ez, Part I, Line 16

“Expenses clinics 1,315 supplies 450 state corp reg fees 35 tax preparation 1,325 bod meeting 642 office expenses 428 other 2,397 total 6,592”

Raw XML Appendix145 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/PersonNm0STEVE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07577219119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 LANDFALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt011438
IRS990EZ/GroupExemptionNum03570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM OLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NOTARNICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF STRAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06592
IRS990EZ/OtherRevenueTotalAmt011390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING FOR LACROSSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FOSTERS AMATEUR COMPETION IN LACROSS FOR BOYS, GIRLS, AND MEN WHICLS INCLUDES TRAINING CAMPS, JAMBOREES, AND AMATEUR COMPETION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08592
IRS990EZ/TotalProgramServiceExpensesAmt06162
IRS990EZ/TotalRevenueAmt011438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRLAX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264034
IRS990ScheduleA/Total509Grp/TotalAmt0386743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL LACROSSE FOUNDATION 8,500 GIRL AMBASSADOR 2,090 DONATIONS 800 TOTAL 11,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLINICS 1,315 SUPPLIES 450 STATE CORP REG FEES 35 TAX PREPARATION 1,325 BOD MEETING 642 OFFICE EXPENSES 428 OTHER 2,397 TOTAL 6,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS CHAPTER OF US
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0541745328
ReturnHeader/Filer/PhoneNum07577219119
ReturnHeader/Filer/USAddress/AddressLine1Txt04332 LANDFALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E33903F1720E860021707C31C5FC22C97634F34C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FFC2354D7BA3DABE32BA1B288D885C9E9806E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.148.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONSTITUTION DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07576314760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY T PETERSEN CPA
ReturnHeader/ReturnTs02018-06-20T11:09:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,113
Liabilities
-
Net assets
$144,113
Revenue
$11,438
Expenses
$8,592
Net income
$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.02$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.11$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.12$0.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.45$1.77$1.31
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.64$2.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.65