Civic Intelligence

Carmel Lacrosse Inc C/O Stephen J Klineman Treasurer

EIN 61-1463424 • 501(c)3 • Carmel, IN

Profile

As an established 501(c)(3), the exempt purpose of the organization is to educate high school students in the sport of lacrosse by building strong teamwork skills, demonstrating good sportsmanship conduct, and teaching the technical and athletic skills needed to play the sport of lacrosse. In 2013 over 80 children participated in the program.

12464 Glendurgan DriveCarmel, IN 46032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,614

Down $4,893 (-9.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,614

Down $4,893 (-9.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$32,272

Down $5,572 (-15%) from 2022

Expenses

Up

$37,165

Up $15,672 (+73%) from 2022

Net Income

Down

-$4,893

Down $21,244 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $29,914Liabilities 2011: $02011Assets 2012: $22,506Net Assets 2012: $22,5062012Assets 2013: $42,467Net Assets 2013: $42,4672013Assets 2014: $18,312Net Assets 2014: $18,3122014Assets 2015: $51,077Net Assets 2015: $51,0772015Assets 2016: $18,284Net Assets 2016: $18,2842016Assets 2017: $17,001Net Assets 2017: $17,0012017Assets 2018: $12,874Net Assets 2018: $12,8742018Assets 2019: $24,569Net Assets 2019: $24,5692019Assets 2020: $27,057Net Assets 2020: $27,0572020Assets 2021: $33,156Net Assets 2021: $33,1562021Assets 2022: $49,507Net Assets 2022: $49,5072022Assets 2023: $44,614Net Assets 2023: $44,6142023

Highlighted filing

2023

Assets$44,614
Liabilities-
Net Assets$44,614
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,559Expenses 2011: $61,233Net Income 2011: $8,3262011Revenue 2012: $87,231Expenses 2012: $94,640Net Income 2012: -$7,4092012Revenue 2013: $110,066Expenses 2013: $90,280Net Income 2013: $19,7862013Revenue 2014: $70,878Expenses 2014: $95,033Net Income 2014: -$24,1552014Revenue 2015: $142,361Expenses 2015: $109,596Net Income 2015: $32,7652015Revenue 2016: $70,065Expenses 2016: $102,788Net Income 2016: -$32,7232016Revenue 2017: $73,537Expenses 2017: $74,820Net Income 2017: -$1,2832017Revenue 2018: $29,457Expenses 2018: $33,584Net Income 2018: -$4,1272018Revenue 2019: $52,290Expenses 2019: $40,711Net Income 2019: $11,5792019Revenue 2020: $35,384Expenses 2020: $32,896Net Income 2020: $2,4882020Revenue 2021: $36,998Expenses 2021: $30,899Net Income 2021: $6,0992021Revenue 2022: $37,844Expenses 2022: $21,493Net Income 2022: $16,3512022Revenue 2023: $32,272Expenses 2023: $37,165Net Income 2023: -$4,8932023

Highlighted filing

2023

Revenue$32,272
Expenses$37,165
Net Income-$4,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,614
Liabilities
-
Net assets
$44,614
Revenue
$32,272
Expenses
$37,165
Net income
-$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.32$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.38$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.52$0.41$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.29$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$1.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.42$1.10$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.71$0.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.10$0.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.87$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.70$0.61$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$32,272
Mission and Program Overview

Mission

As an established 501(c)(3), the exempt purpose of the organization is to educate high school students in the sport of lacrosse by building strong teamwork skills, demonstrating good sportsmanship conduct, and teaching the technical and athletic skills needed to play the sport of lacrosse.

Program Services

DescriptionGrantsExpenses
Educating motivated high school students to excel in the sport of lacrosse. Expenses are incurred to directly promote the club's exempt purpose. Athletes are supported with access to indoor and outdoor training facilities, league play, coaching clinics, officiating costs, travel and lodging, physical conditioning and required state and national association dues and fees.-$15,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna ButteryVice President-$0--
Mark RafalkoTreasurer-$0--
Keith GriffenPresident-$0--
Ellen BardwellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carmel LaCrosse Inc
EIN
61-1463424
Phone
3174320640
Address
12464 Glendurgan Drive, Carmel, IN 46032

Signing Officer

Name
Mark Rafalko
Title
Treasurer
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Teipen CPA Group PC
Address
7340 E 82nd St Ste A, Indianapolis, IN 46256
Preparer
John J Thomas CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $103”

Other Expenses.1

“Uniforms $18944”

Other Expenses.2

“Bags, Gloves, Helmets, Trainin $15051”

Other Expenses.3

“Meals $2039”

Other Expenses.4

“Dues $218”

Raw XML Appendix169 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/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036355
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As an established 501(c)(3), the exempt purpose of the organization is to educate high school students in the sport of lacrosse by building strong teamwork skills, demonstrating good sportsmanship conduct, and teaching the technical and athletic skills needed to play the sport of lacrosse.
IRS990EZ/ProgramServiceRevenueAmt030470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating motivated high school students to excel in the sport of lacrosse. Expenses are incurred to directly promote the club's exempt purpose. Athletes are supported with access to indoor and outdoor training facilities, league play, coaching clinics, officiating costs, travel and lodging, physical conditioning and required state and national association dues and fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0190959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034579
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $18944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bags, Gloves, Helmets, Trainin $15051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Rafalko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel LaCrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0611463424
ReturnHeader/Filer/PhoneNum03174320640
ReturnHeader/Filer/USAddress/AddressLine1Txt012464 Glendurgan Drive
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0356312288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teipen CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07340 E 82nd St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02024-09-05T06:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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