Civic Intelligence

128 Lacrosse Inc

990EZ • Fiscal year 2018 • EIN 61-1714214

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.128LACROSSE.ORG
123 Pickering StreetNeedham, MA 02492

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,250

Up $9,155 (+70%) from 2017

Net Assets

Up

$22,250

Up $9,155 (+70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$76,225

Down $40,884 (-35%) from 2017

Expenses

Down

$67,070

Down $58,573 (-47%) from 2017

Net Income

Up

$9,155

Up $17,689 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$22,250
Liabilities-
Net Assets$22,250
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$76,225
Expenses$67,070
Net Income$9,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$76,225
Mission and Program Overview

Mission

Provide lacrosse instruction

Program Services

DescriptionGrantsExpenses
LACROSSE INSTRUCTION-$43,979
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WAINWRIGHTPresident/SecretaryPT$8,800-$8,800
THOMAS DUCAVice-PresidentPT$6,479-$6,479
ED MOYClerkPT$3,400-$3,400
CRAIG BRENHEISERDirectorPT$1,550-$1,550
SHEA DUCATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
128 Lacrosse Inc
EIN
61-1714214
Phone
6177596198
Address
123 PICKERING STREET, NEEDHAM, MA 02492

Signing Officer

Name
David Wainwright
Title
President
Phone
6177596198
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
JOSEPH B COHAN and 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

“INSURANCE 169.”

Form 990EZ, Part I, Line 16

“CLINICS 5175.”

Form 990EZ, Part I, Line 16

“COACHES 15200.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 2403.”

Form 990EZ, Part I, Line 16

“Depreciation 1586.”

Form 990EZ, Part I, Line 16

“Equipment & supplies 489.”

Form 990EZ, Part I, Line 16

“MEETINGS 882.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 3877.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 17928.”

Form 990EZ, Part I, Line 16

“TRAVEL 1545.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2600.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 6892. 5306.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 0.”

Raw XML Appendix175 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WAINWRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06177596198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 PICKERING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022250
IRS990EZ/OccupancyRentUtltsAndMaintAmt02587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46479
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/BOYAmt06892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05306
IRS990EZ/OtherExpensesTotalAmt051854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067070
IRS990EZ/TotalProgramServiceExpensesAmt043979
IRS990EZ/TotalRevenueAmt076225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.128LACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0767003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198390
IRS990ScheduleA/Total509Grp/TotalAmt0767003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINICS 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES 15200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE 2403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & SUPPLIES 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT FEES 17928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT NET OF ACCUMULATED DEPRECIATION 6892. 5306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 0. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177596198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0128 LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0128L
ReturnHeader/Filer/EIN0611714214
ReturnHeader/Filer/PhoneNum06177596198
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 PICKERING STREET
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0284788CA898A5F09EA173CC6919B92663A525B16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE83164FB87A1B59D6D17BBB21468996B1E17ED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.108
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH B COHAN and 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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEPRISCO
ReturnHeader/ReturnTs02019-03-15T07:12:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,250
Liabilities
-
Net assets
$22,250
Revenue
$76,225
Expenses
$67,070
Net income
$9,155
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