Civic Intelligence

128 Lacrosse Inc

EIN 61-1714214 • 501(c)3 • Newton, MA

Profile

Provide lacrosse instruction

66 Faxon StreetNewton, MA 02458

www.128lacrosse.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,052

Down $1,772 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,052

Down $1,772 (-26%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$7,114

Up $1,259 (+22%) from 2020

Expenses

Down

$7,353

Down $9,270 (-56%) from 2020

Net Income

Up

-$239

Up $10,529 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2012: $5,426Liabilities 2012: $02012Assets 2013: $8,108Liabilities 2013: $02013Assets 2014: $28,387Liabilities 2014: $0Net Assets 2014: $28,3872014Assets 2015: $11,574Liabilities 2015: $02015Assets 2016: $21,629Net Assets 2016: $21,6292016Assets 2017: $13,095Net Assets 2017: $13,0952017Assets 2018: $22,250Net Assets 2018: $22,2502018Assets 2019: $17,592Net Assets 2019: $17,5922019Assets 2020: $6,824Net Assets 2020: $6,8242020Assets 2021: $5,052Net Assets 2021: $5,0522021

Highlighted filing

2021

Assets$5,052
Liabilities-
Net Assets$5,052
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $111,658Expenses 2012: $106,232Net Income 2012: $5,4262012Revenue 2013: $148,321Expenses 2013: $145,639Net Income 2013: $2,6822013Revenue 2014: $198,390Expenses 2014: $178,111Net Income 2014: $20,2792014Revenue 2015: $192,923Expenses 2015: $209,736Net Income 2015: -$16,8132015Revenue 2016: $182,356Expenses 2016: $172,301Net Income 2016: $10,0552016Revenue 2017: $117,109Expenses 2017: $125,643Net Income 2017: -$8,5342017Revenue 2018: $76,225Expenses 2018: $67,070Net Income 2018: $9,1552018Revenue 2019: $55,301Expenses 2019: $59,959Net Income 2019: -$4,6582019Revenue 2020: $5,855Expenses 2020: $16,623Net Income 2020: -$10,7682020Revenue 2021: $7,114Expenses 2021: $7,353Net Income 2021: -$2392021

Highlighted filing

2021

Revenue$7,114
Expenses$7,353
Net Income-$239
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$5,052
Liabilities
-
Net assets
$5,052
Revenue
$7,114
Expenses
$7,353
Net income
-$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.17$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.82$1.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.93$2.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.98$1.78$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.48$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.12$1.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$7,114
Mission and Program Overview

Mission

Provide lacrosse instruction

Program Services

DescriptionGrantsExpenses
LACROSSE INSTRUCTION-$6,349
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WAINWRIGHTPresident/ClPT$1,700-$1,700
THOMAS DUCAVPPT$1,700-$1,700
CRAIG BRENHEISERDirectorPT$360-$360
SHEA DUCATreasurerPT$0--
ED MOYClerkPT$0--
Filing and Contact Details

Filer

Filer Name
128 Lacrosse Inc
EIN
61-1714214
Phone
6177596198
Address
66 FAXON STREET, NEWTON, MA 02458

Signing Officer

Name
Thomas Duca
Title
VP
Phone
6177596198
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Joseph B Moriarty CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses coaches 4,840 memberships/subscriptions 447 taxes 54 training camps/clinics 280 postage 2 total 5,623”

Form 990-ez, Part I, Line 20

“Rounding 2 book / tax depreciation difference -1,535”

Form 990-ez, Part II, Line 24

“7,928 7,928 less accumulated depreciation 5,795 7,330 total 2,133 598”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID WAINWRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS DUCA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHEA DUCA
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED MOY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CRAIG BRENHEISER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum06177596198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 FAXON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05052
IRS990EZ/GrossReceiptsAmt07114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05052
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEA DUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG BRENHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0598
IRS990EZ/OtherChangesInNetAssetsAmt0-1533
IRS990EZ/OtherExpensesTotalAmt05623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07353
IRS990EZ/TotalProgramServiceExpensesAmt06349
IRS990EZ/TotalRevenueAmt07114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.128LACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117109
IRS990ScheduleA/Total509Grp/TotalAmt0261604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COACHES 4,840 MEMBERSHIPS/SUBSCRIPTIONS 447 TAXES 54 TRAINING CAMPS/CLINICS 280 POSTAGE 2 TOTAL 5,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE -1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,928 7,928 LESS ACCUMULATED DEPRECIATION 5,795 7,330 TOTAL 2,133 598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06177596198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0128 LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0128L
ReturnHeader/Filer/EIN0611714214
ReturnHeader/Filer/PhoneNum06177596198
ReturnHeader/Filer/USAddress/AddressLine1Txt066 FAXON STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02022-03-19T12:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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