Civic Intelligence

Colts Neck Lacrosse League Np

EIN 61-1484725 • 501(c)7 • Colts Neck, NJ

Profile

Sports instruction and training.

4 Deborah DriveColts Neck, NJ 07722

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,524

Down $6,761 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,524

Down $6,761 (-33%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$7,650

Up $2,690 (+54%) from 2021

Expenses

Up

$14,411

Up $2,980 (+26%) from 2021

Net Income

Down

-$6,761

Down $290 (-4.5%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,894Net Assets 2010: $21,8942010Assets 2011: $32,920Net Assets 2011: $32,9202011Assets 2012: $48,045Net Assets 2012: $48,0452012Assets 2013: $68,787Net Assets 2013: $68,7872013Assets 2014: $39,625Net Assets 2014: $39,6252014Assets 2015: $43,957Net Assets 2015: $43,9572015Assets 2016: $33,630Net Assets 2016: $33,6302016Assets 2018: $24,747Net Assets 2018: $24,7472018Assets 2019: $27,561Net Assets 2019: $27,5612019Assets 2020: $26,756Net Assets 2020: $26,7562020Assets 2021: $20,285Net Assets 2021: $20,2852021Assets 2022: $13,524Net Assets 2022: $13,5242022

Highlighted filing

2022

Assets$13,524
Liabilities-
Net Assets$13,524
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2010: $69,212Expenses 2010: $71,650Net Income 2010: -$2,4382010Revenue 2011: $89,036Expenses 2011: $78,010Net Income 2011: $11,0262011Revenue 2012: $127,152Expenses 2012: $112,027Net Income 2012: $15,1252012Revenue 2013: $186,912Expenses 2013: $166,170Net Income 2013: $20,7422013Revenue 2014: $134,833Expenses 2014: $163,995Net Income 2014: -$29,1622014Revenue 2015: $150,857Expenses 2015: $146,525Net Income 2015: $4,3322015Revenue 2016: $108,988Expenses 2016: $119,315Net Income 2016: -$10,3272016Revenue 2018: $55,435Expenses 2018: $40,305Net Income 2018: $15,1302018Revenue 2019: $29,489Expenses 2019: $26,675Net Income 2019: $2,8142019Revenue 2020: $2,900Expenses 2020: $3,705Net Income 2020: -$8052020Revenue 2021: $4,960Expenses 2021: $11,431Net Income 2021: -$6,4712021Revenue 2022: $7,650Expenses 2022: $14,411Net Income 2022: -$6,7612022

Highlighted filing

2022

Revenue$7,650
Expenses$14,411
Net Income-$6,761
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,524
Liabilities
-
Net assets
$13,524
Revenue
$7,650
Expenses
$14,411
Net income
-$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.08$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.29$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.55$0.40$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.09$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.51$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.35$1.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.87$1.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.27$1.12$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.89$0.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.69$0.72$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$150,857
Mission and Program Overview

Mission

Sports instruction and training.

Program Services

DescriptionGrantsExpenses
TO OPERATE A LEAGUE FOR LOCAL YOUTHS IN THE SPORT OF LACROSSE AND TO PROVIDE TRAINING AND INSTRUCTION TO MEMBERS IN THE SPORT--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD GALEPresidentPT$0--
KARI PENCEKVice President-$0--
MICHAEL M SCHWAGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colts Neck Lacrosse League Np
EIN
61-1484725
Phone
7323893531
Address
4 DEBORAH DRIVE, COLTS NECK, NJ 07722

Signing Officer

Name
Ronald Gale
Title
President
Phone
7323893531
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Lynne Karinja & Associates LLC
Address
766 SHREWSBURY AVE, TINTON FALLS, NJ 07724
Preparer
Lynne Karinja CPA
Phone
7322241040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Admin supplies 372. Advertising and promotion 575. Apparel 28195. Bank service charges 22. Coachs meetings 55. Coaches fees & expenses 43315. Contributions 1850. Credit card fees 5902. Equipment & supplies 1378. Field costs 13997. Referee fees 8959. Tournament fees 24565. Tournament expenses 8358. Other miscellaneous expense 537.”

Raw XML Appendix99 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/PersonNm0RONALD GALE
IRS990EZ/BooksInCareOfDetail/PhoneNum07323893531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 DEBORAH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043957
IRS990EZ/OccupancyRentUtltsAndMaintAmt07470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI PENCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL M SCHWAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138080
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS INSTRUCTION AND TRAINING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A LEAGUE FOR LOCAL YOUTHS IN THE SPORT OF LACROSSE AND TO PROVIDE TRAINING AND INSTRUCTION TO MEMBERS IN THE SPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146525
IRS990EZ/TotalRevenueAmt0150857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN SUPPLIES 372. ADVERTISING AND PROMOTION 575. APPAREL 28195. BANK SERVICE CHARGES 22. COACHS MEETINGS 55. COACHES FEES & EXPENSES 43315. CONTRIBUTIONS 1850. CREDIT CARD FEES 5902. EQUIPMENT & SUPPLIES 1378. FIELD COSTS 13997. REFEREE FEES 8959. TOURNAMENT FEES 24565. TOURNAMENT EXPENSES 8358. OTHER MISCELLANEOUS EXPENSE 537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323893531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTS NECK LACROSSE LEAGUE NP
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0611484725
ReturnHeader/Filer/PhoneNum07323893531
ReturnHeader/Filer/USAddress/AddressLine1Txt04 DEBORAH DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNE KARINJA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0766 SHREWSBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07322241040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE KARINJA CPA
ReturnHeader/ReturnTs02016-03-30T19:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.