Civic Intelligence

Us Lacrosse Inc DBA Rhode Island Lacrosse Association

990EZ • Fiscal year 2012 • EIN 55-0868195

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
1283 Mendon Road02864
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,020

Down $491 (-0.7%) from 2011

Net Assets

Down

$68,020

Down $491 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$6,982

Down $27,329 (-80%) from 2011

Expenses

Down

$7,473

Down $16,468 (-69%) from 2011

Net Income

Down

-$491

Down $10,861 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,141Net Assets 2010: $58,1412010Assets 2011: $68,511Net Assets 2011: $68,5112011Assets 2012: $68,020Net Assets 2012: $68,0202012

Highlighted filing

2012

Assets$68,020
Liabilities-
Net Assets$68,020
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $39,138Expenses 2010: $25,624Net Income 2010: $13,5142010Revenue 2011: $34,311Expenses 2011: $23,941Net Income 2011: $10,3702011Revenue 2012: $6,982Expenses 2012: $7,473Net Income 2012: -$4912012

Highlighted filing

2012

Revenue$6,982
Expenses$7,473
Net Income-$491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
55-0868195
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065682
IRS990EZ/CashSavingsAndInvestments/EOY065999
IRS990EZ/ContributionsGiftsGrantsEtc06982
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-491
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068511
IRS990EZ/NetAssetsOrFundBalancesBOY068511
IRS990EZ/NetAssetsOrFundBalances/EOY068020
IRS990EZ/NetAssetsOrFundBalancesEOY068020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON SOULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS CANIGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD LOISELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02829
IRS990EZ/OtherAssetsTotal/EOY02021
IRS990EZ/OtherExpensesTotal04723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GROW, UNIFY AND PROMOTE MENS & WOMENS LACROSSE IN RHODE ISLAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED AND OPERATED YOUTH LACROSSE PROGRAMS INCLUDING LEAGUES AND CLINICS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06982
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101283 MENDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002864
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS CANIGLIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04016409044
IRS990EZ/TotalAssets/BOY068511
IRS990EZ/TotalAssets/EOY068020
IRS990EZ/TotalExpenses07473
IRS990EZ/TotalProgramServiceExpenses06982
IRS990EZ/TotalRevenue06982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RILACROSSE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080431
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080431
IRS990ScheduleA/Total509/CurrentTaxYear06982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039138
IRS990ScheduleA/Total509/Total080431
IRS990ScheduleA/TotalSupportTotal/Total080431
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY FUND GRANT CRANSTON SCHOOL DEPARTMENT N/A 2000.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 385. BANK CHARGES 681. INTERNET HOSTING FEES 575. AWARDS 600. SUPPLIES 570. COACHES CLINIC 1082. LICENSES & PERMITS 22. DEPRECIATION 808.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS - NET 2829. 2021.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550868195
ReturnHeader/Filer/Name/BusinessNameLine10RHODE ISLAND LACROSSE ASSOCIATION
ReturnHeader/Filer/NameControl0RHOD
ReturnHeader/Filer/Phone04016409044
ReturnHeader/Filer/USAddress/AddressLine101283 MENDON ROAD
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0DOUGLAS CANIGLIA
ReturnHeader/Officer/Phone04016409044
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 MINERAL SPRING AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002911
ReturnHeader/Preparer/Name0JASON BUCO
ReturnHeader/Preparer/Phone04013537700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:50:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,020
Liabilities
-
Net assets
$68,020
Revenue
$6,982
Expenses
$7,473
Net income
-$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$68.0$6.98$7.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$68.5$34.3$23.9$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$58.1$39.1$25.6$13.5