Civic Intelligence

128 Lacrosse Inc

990EZ • Fiscal year 2019 • EIN 61-1714214

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.128LACROSSE.ORG
66 Faxon StreetNewton, MA 02458

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,592

Down $4,658 (-21%) from 2018

Net Assets

Down

$17,592

Down $4,658 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$55,301

Down $20,924 (-27%) from 2018

Expenses

Down

$59,959

Down $7,111 (-11%) from 2018

Net Income

Down

-$4,658

Down $13,813 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$17,592
Liabilities-
Net Assets$17,592
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$55,301
Expenses$59,959
Net Income-$4,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.2
Gross Receipts
$55,301
Mission and Program Overview

Mission

Provide lacrosse instruction

Program Services

DescriptionGrantsExpenses
LACROSSE INSTRUCTION-$56,693
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WAINWRIGHTPresident/ClPT$8,800-$8,800
THOMAS DUCAVP/TreasurerPT$6,479-$6,479
ED MOYDirectorPT$3,400-$3,400
CRAIG BRENHEISERDirectorPT$1,550-$1,550
SHEA DUCADirectorPT$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
David Wainwright
Title
President/clerk
Phone
6177596198
Signed
2020-03-27
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 travel expense 1,504 coaches 28,858 memberships/subscriptions 1,501 tournament fees 13,750 uniforms 3,000 referees 160 taxes 54 donations 500 non-investment depreciation 1,586 total 50,913”

Form 990-ez, Part II, Line 24

“Equipment 0 1,944 less accumulated depreciation 0 1,216 projector 0 3,825 less accumulated depreciation 0 1,913 furniture 0 2,159 less accumulated depreciation 0 1,080 equipment net of accum deprecation 5,306 0 total 5,306 3,719”

Raw XML Appendix146 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/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/BOYAmt016944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017592
IRS990EZ/GrossReceiptsAmt055301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017592
IRS990EZ/OccupancyRentUtltsAndMaintAmt05834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41550
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/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03719
IRS990EZ/OtherExpensesTotalAmt050913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059959
IRS990EZ/TotalProgramServiceExpensesAmt056693
IRS990EZ/TotalRevenueAmt055301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.128LACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192923
IRS990ScheduleA/Total509Grp/TotalAmt0623914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 1,504 COACHES 28,858 MEMBERSHIPS/SUBSCRIPTIONS 1,501 TOURNAMENT FEES 13,750 UNIFORMS 3,000 REFEREES 160 TAXES 54 DONATIONS 500 NON-INVESTMENT DEPRECIATION 1,586 TOTAL 50,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 1,944 LESS ACCUMULATED DEPRECIATION 0 1,216 PROJECTOR 0 3,825 LESS ACCUMULATED DEPRECIATION 0 1,913 FURNITURE 0 2,159 LESS ACCUMULATED DEPRECIATION 0 1,080 EQUIPMENT NET OF ACCUM DEPRECATION 5,306 0 TOTAL 5,306 3,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06177596198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0775FA6B253A9751DC0F8BE110DBE257905742A2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0775FA6B253A9751DC0F8BE110DBE257905742A2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.137.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:08
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/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02020-07-15T18:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,592
Liabilities
-
Net assets
$17,592
Revenue
$55,301
Expenses
$59,959
Net income
-$4,658
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