Civic Intelligence

128 Lacrosse Inc

990EZ • Fiscal year 2017 • EIN 61-1714214

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.128LACROSSE.ORG
PO Box 320502West Roxbury, MA 02132

(617) 759-6198

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

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,075

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,095

Down $8,534 (-39%) from 2016

Net Assets

Down

$13,095

Down $8,534 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$117,109

Down $65,247 (-36%) from 2016

Expenses

Down

$125,643

Down $46,658 (-27%) from 2016

Net Income

Down

-$8,534

Down $18,589 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$13,095
Liabilities-
Net Assets$13,095
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$117,109
Expenses$125,643
Net Income-$8,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$117,109
Mission and Program Overview

Mission

Provide lacrosse instruction

Program Services

DescriptionGrantsExpenses
LACROSSE INSTRUCTION-$84,669
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MOYClerkPT$3,075-$3,075
CRAIG BRENHEISERDirectorPT$2,300-$2,300
THOMAS DUCAVice-PresidentPT$2,100-$2,100
DAVID WAINWRIGHTPresident/SecretaryPT$2,000-$2,000
SHEA DUCATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
128 Lacrosse Inc
EIN
61-1714214
Phone
6177596198
Address
PO BOX 320502, WEST ROXBURY, MA 02132

Signing Officer

Name
David Wainwright
Title
President
Phone
6177596198
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Joseph B Cohan & Associates Pc
Address
128 Carnegie Row Suite 206, Norwood, MA 02062
Preparer
Paul Deprisco
Phone
7813263311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLINICS 14623.”

Form 990EZ, Part I, Line 16

“COACHES 18775.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 2721.”

Form 990EZ, Part I, Line 16

“Depreciation 988.”

Form 990EZ, Part I, Line 16

“DONATIONS 152.”

Form 990EZ, Part I, Line 16

“Equipment & supplies 6397.”

Form 990EZ, Part I, Line 16

“MEETINGS 6467.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 65.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 34078.”

Form 990EZ, Part I, Line 16

“TRAVEL 4768.”

Form 990EZ, Part I, Line 16

“UNIFORMS 8531.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 1895. 6892.”

Form 990EZ, Part II, Line 24

“Accounts receivable 3825. 0.”

Raw XML Appendix171 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/PersonNm0DAVID WAINWRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06177596198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 TEMPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ROXBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013095
IRS990EZ/OccupancyRentUtltsAndMaintAmt05202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEA DUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED MOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BRENHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS DUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06892
IRS990EZ/OtherExpensesTotalAmt097565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt02726
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125643
IRS990EZ/TotalProgramServiceExpensesAmt084669
IRS990EZ/TotalRevenueAmt0117109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.128LACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0839099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148321
IRS990ScheduleA/Total509Grp/TotalAmt0839099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINICS 14623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES 18775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 2721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES 6397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 6467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT FEES 34078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 8531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1895. 6892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 3825. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177596198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0128 LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0128L
ReturnHeader/Filer/EIN0611714214
ReturnHeader/Filer/PhoneNum06177596198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320502
ReturnHeader/Filer/USAddress/CityNm0WEST ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3142508FE2AFDF198D3719FDDEE3DECD1AE4821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3142508FE2AFDF198D3719FDDEE3DECD1AE4821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.108
ReturnHeader/FilingSecurityInformation/IPDt02018-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH B COHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Carnegie Row Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07813263311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEPRISCO
ReturnHeader/ReturnTs02018-01-02T09:36:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$13,095
Liabilities
-
Net assets
$13,095
Revenue
$117,109
Expenses
$125,643
Net income
-$8,534
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