Civic Intelligence

128 Lacrosse Inc

990EZ • Fiscal year 2020 • EIN 61-1714214

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 22, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-184%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,824

Down $10,768 (-61%) from 2019

Net Assets

Down

$6,824

Down $10,768 (-61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,855

Down $49,446 (-89%) from 2019

Expenses

Down

$16,623

Down $43,336 (-72%) from 2019

Net Income

Down

-$10,768

Down $6,110 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$6,824
Liabilities-
Net Assets$6,824
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$5,855
Expenses$16,623
Net Income-$10,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$5,855
Mission and Program Overview

Mission

Provide lacrosse instruction

Program Services

DescriptionGrantsExpenses
LACROSSE INSTRUCTION-$14,394
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WAINWRIGHTPresident/ClPT$0--
THOMAS DUCAVP/TreasurerPT$0--
SHEA DUCADirectorPT$0--
ED MOYDirectorPT$0--
CRAIG BRENHEISERDirectorPT$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
2020-02-22
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 450 coaches 2,300 memberships/subscriptions 542 tournament fees 4,054 equipment 400 referees 225 taxes 89 donations 180 training camps/clinics 1,500 supplies 282 non-investment depreciation 1,586 total 11,608”

Form 990-ez, Part II, Line 24

“7,928 7,928 less accumulated depreciation 4,209 5,795 total 3,719 2,133”

Raw XML Appendix137 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/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/BOYAmt013873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06824
IRS990EZ/GrossReceiptsAmt05855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06824
IRS990EZ/OccupancyRentUtltsAndMaintAmt02875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt03719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02133
IRS990EZ/OtherExpensesTotalAmt011608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACROSSE INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016623
IRS990EZ/TotalProgramServiceExpensesAmt014394
IRS990EZ/TotalRevenueAmt05855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.128LACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182356
IRS990ScheduleA/Total509Grp/TotalAmt0436846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 450 COACHES 2,300 MEMBERSHIPS/SUBSCRIPTIONS 542 TOURNAMENT FEES 4,054 EQUIPMENT 400 REFEREES 225 TAXES 89 DONATIONS 180 TRAINING CAMPS/CLINICS 1,500 SUPPLIES 282 NON-INVESTMENT DEPRECIATION 1,586 TOTAL 11,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,928 7,928 LESS ACCUMULATED DEPRECIATION 4,209 5,795 TOTAL 3,719 2,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WAINWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06177596198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02021-03-10T17:41:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,824
Liabilities
-
Net assets
$6,824
Revenue
$5,855
Expenses
$16,623
Net income
-$10,768
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