Civic Intelligence

Centre Lacrosse

990EZ • Fiscal year 2021 • EIN 68-0661594

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileSTATECOLLEGELAX.WEBSITE.SPORTS
PO Box 32State College, PA 16804

(240) 418-3256

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,699

Down $4,275 (-15%) from 2020

Net Assets

Down

$24,699

Down $4,275 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$23,723

Up $7,015 (+42%) from 2020

Expenses

Up

$27,998

Up $7,286 (+35%) from 2020

Net Income

Down

-$4,275

Down $271 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2017: $33,310Liabilities 2017: $02017Assets 2018: $39,079Liabilities 2018: $02018Assets 2019: $32,978Liabilities 2019: $02019Assets 2020: $28,974Net Assets 2020: $28,9742020Assets 2021: $24,699Net Assets 2021: $24,6992021Assets 2022: $45,353Net Assets 2022: $45,3532022Assets 2023: $28,576Net Assets 2023: $28,5762023Assets 2024: $40,283Net Assets 2024: $40,2832024Assets 2025: $36,077Liabilities 2025: $0Net Assets 2025: $36,0772025

Highlighted filing

2021

Assets$24,699
Liabilities-
Net Assets$24,699
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $56,559Expenses 2017: $46,016Net Income 2017: $10,5432017Revenue 2018: $58,093Expenses 2018: $52,323Net Income 2018: $5,7702018Revenue 2019: $55,685Expenses 2019: $61,785Net Income 2019: -$6,1002019Revenue 2020: $16,708Expenses 2020: $20,712Net Income 2020: -$4,0042020Revenue 2021: $23,723Expenses 2021: $27,998Net Income 2021: -$4,2752021Revenue 2022: $73,094Expenses 2022: $52,440Net Income 2022: $20,6542022Revenue 2023: $46,257Expenses 2023: $63,034Net Income 2023: -$16,7772023Revenue 2024: $55,546Expenses 2024: $43,840Net Income 2024: $11,7062024Revenue 2025: $58,421Expenses 2025: $62,627Net Income 2025: -$4,2062025

Highlighted filing

2021

Revenue$23,723
Expenses$27,998
Net Income-$4,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$23,723
Mission and Program Overview

Mission

Provide lacrosse instruction & leagues for area youth

Program Services

DescriptionGrantsExpenses
PROVIDE LACROSSE INSTRUCTION & LEAGUES FOR AREA YOUTH-$22,503
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TAMBRONIDirector Gir-$1,500-$1,500
GREG TYSONDirector Boy-$1,500-$1,500
BRAIN BRUSHWOODPresident-$0--
CHRIS DOCHATTreasurer-$0--
JOHN SALAZERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Centre Lacrosse
EIN
68-0661594
Phone
2404183256
Address
PO BOX 32, STATE COLLEGE, PA 16804

Signing Officer

Name
Chris Dochat
Title
Treasurer
Phone
2404183256
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Loviscky & Associates
Address
1500 W COLLEGE AVE, STATE COLLEGE, PA 16801
Preparer
Douglas C Loviscky
Phone
8142311391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charge 24 office supplies 11 insurance 550 equipment expense 1,630 membership fees 880 miscellaneous 1,409 tournament registration 3,720 uniforms 3,422 total 11,646”

Form 990-ez, Part II, Line 24

“Shed 5,790 5,790 total 5,790 5,790”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRAIN BRUSHWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS DOCHAT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN SALAZER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE TAMBRONI
CompensationExplanation/CompensationExplanationGrp/PersonNm4GREG TYSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS DOCHAT
IRS990EZ/BooksInCareOfDetail/PhoneNum02404183256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 GREENBRIAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024699
IRS990EZ/GrossReceiptsAmt023723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024699
IRS990EZ/OccupancyRentUtltsAndMaintAmt010790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAIN BRUSHWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DOCHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SALAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE TAMBRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR GIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR BOY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05790
IRS990EZ/OtherExpensesTotalAmt011646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LACROSSE INSTRUCTION & LEAGUES FOR AREA YOUTH
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt023723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LACROSSE INSTRUCTION & LEAGUES FOR AREA YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027998
IRS990EZ/TotalProgramServiceExpensesAmt022503
IRS990EZ/TotalRevenueAmt023723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://STATECOLLEGELAX.WEBSITE.SPORTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195254
IRS990ScheduleA/TotalSupportAmt0195254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE 24 OFFICE SUPPLIES 11 INSURANCE 550 EQUIPMENT EXPENSE 1,630 MEMBERSHIP FEES 880 MISCELLANEOUS 1,409 TOURNAMENT REGISTRATION 3,720 UNIFORMS 3,422 TOTAL 11,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHED 5,790 5,790 TOTAL 5,790 5,790
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/PersonNm0CHRIS DOCHAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02404183256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680661594
ReturnHeader/Filer/PhoneNum02404183256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVISCKY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142311391
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C LOVISCKY
ReturnHeader/ReturnTs02021-12-07T09:08:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCHAT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,699
Liabilities
-
Net assets
$24,699
Revenue
$23,723
Expenses
$27,998
Net income
-$4,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$58.4$62.6$4.21
2024Detailed filing. Detailed filing data is available for this year.$40.3$40.3$55.5$43.8$11.7
2023Detailed filing. Detailed filing data is available for this year.$28.6$28.6$46.3$63.0$16.8
2022Detailed filing. Detailed filing data is available for this year.$45.4$45.4$73.1$52.4$20.7
2021Detailed filing. Detailed filing data is available for this year.$24.7$24.7$23.7$28.0$4.28
2020Detailed filing. Detailed filing data is available for this year.$29.0$29.0$16.7$20.7$4.00
2019Summary only. Only limited summary data is available for this year.$33.0$0.00$55.7$61.8$6.10
2018Summary only. Only limited summary data is available for this year.$39.1$0.00$58.1$52.3$5.77
2017Summary only. Only limited summary data is available for this year.$33.3$0.00$56.6$46.0$10.5