Civic Intelligence

Hillsborough Lacrosse Inc.

990EZ • Fiscal year 2016 • EIN 76-0777731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

206 Grantham DriveSomerset, NJ 08873

(908) 652-1731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$73,985

Flat from 2016

Net Assets

$67,786

No earlier filing loaded for comparison.

Liabilities

Flat

$6,199

Flat from 2016

Revenue

Flat

$59,710

Flat from 2016

Expenses

Flat

$50,734

Flat from 2016

Net Income

Flat

$8,976

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,322Liabilities 2010: $02010Assets 2011: $48,703Liabilities 2011: $02011Assets 2012: $32,614Liabilities 2012: $02012Assets 2013: $47,863Liabilities 2013: $02013Assets 2014: $67,394Liabilities 2014: $02014Assets 2015: $72,870Liabilities 2015: $14,060Net Assets 2015: $58,8102015Assets 2016: $73,985Liabilities 2016: $6,199Net Assets 2016: $67,7862016Assets 2016: $73,985Liabilities 2016: $6,1992016Assets 2017: $58,763Liabilities 2017: $02017Assets 2018: $97,701Liabilities 2018: $15,400Net Assets 2018: $82,3012018Assets 2019: $80,647Liabilities 2019: $10,600Net Assets 2019: $70,0472019Assets 2020: $78,022Liabilities 2020: $14,600Net Assets 2020: $63,4222020Assets 2021: $91,539Liabilities 2021: $17,4002021Assets 2022: $103,718Liabilities 2022: $12,400Net Assets 2022: $91,3182022Assets 2023: $116,565Liabilities 2023: $7,4002023

Highlighted filing

2016

Assets$73,985
Liabilities$6,199
Net Assets$67,786

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,794Expenses 2010: $37,870Net Income 2010: $8,9242010Revenue 2011: $32,796Expenses 2011: $25,415Net Income 2011: $7,3812011Revenue 2012: $42,565Expenses 2012: $58,654Net Income 2012: -$16,0892012Revenue 2013: $52,062Expenses 2013: $36,813Net Income 2013: $15,2492013Revenue 2014: $64,376Expenses 2014: $44,845Net Income 2014: $19,5312014Revenue 2015: $58,278Expenses 2015: $66,862Net Income 2015: -$8,5842015Revenue 2016: $59,710Expenses 2016: $50,734Net Income 2016: $8,9762016Revenue 2016: $59,710Expenses 2016: $50,734Net Income 2016: $8,9762016Revenue 2017: $52,659Expenses 2017: $61,682Net Income 2017: -$9,0232017Revenue 2018: $52,588Expenses 2018: $49,078Net Income 2018: $3,5102018Revenue 2019: $51,051Expenses 2019: $63,305Net Income 2019: -$12,2542019Revenue 2020: $8,474Expenses 2020: $15,099Net Income 2020: -$6,6252020Revenue 2021: $54,119Expenses 2021: $43,402Net Income 2021: $10,7172021Revenue 2022: $63,028Expenses 2022: $45,849Net Income 2022: $17,1792022Revenue 2023: $83,118Expenses 2023: $65,271Net Income 2023: $17,8472023

Highlighted filing

2016

Revenue$59,710
Expenses$50,734
Net Income$8,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$72,337
Mission and Program Overview

Mission

Lacrosse training for youth participants

Program Services

DescriptionGrantsExpenses
Recreation organization that teaches the game of Lacrosse to est. 185 youth participants. The organization competes with other local towns to foster development of youth into HS players.-$50,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON JONESPresidentPT$0--
MICHAEL ALBERTVice PresidentPT$0--
ANTHONY DAMELIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hillsborough Lacrosse Inc
EIN
76-0777731
Phone
9086521731
Address
206 Grantham Drive, Somerset, NJ 08873

Signing Officer

Name
Anthony Damelio
Title
Treasurer
Phone
9086521731
Signed
2017-11-02
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

League, tournament & referee fees 24663.

Form 990EZ, Part I, Line 16

Equipment 8167.

Form 990EZ, Part I, Line 16

Coaching expense 5561.

Form 990EZ, Part I, Line 16

Donations 2286.

Form 990EZ, Part I, Line 16

Membership dues 2052.

Form 990EZ, Part I, Line 16

Trophies and recognition 4978.

Form 990EZ, Part I, Line 16

Online and website fees 450.

Form 990EZ, Part I, Line 16

Insurance and office expenses 779.

Form 990EZ, Part I, Line 16

Uniforms 288.

Form 990EZ, Part I, Line 16

Miscellaneous 923.

Raw XML Appendix160 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/PersonNm0ANTHONY DAMELIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09082815628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Grantham Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt012627
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08976
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08335
IRS990EZ/GrossReceiptsAmt072337
IRS990EZ/GrossSalesOfInventoryAmt020962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067786
IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY DAMELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lacrosse training for youth participants
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation organization that teaches the game of Lacrosse to est. 185 youth participants. The organization competes with other local towns to foster development of youth into HS players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050734
IRS990EZ/TotalProgramServiceExpensesAmt050734
IRS990EZ/TotalRevenueAmt059710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hillsboroughlax.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Concession Stand and Apparel Sales 2012: 1667. 2013: 1923. 2014: 15726. 2015: 8878. 2016: 8335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86810
IRS990ScheduleA/PublicSupportPY509Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0240449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040885
IRS990ScheduleA/Total509Grp/TotalAmt0240449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0League, tournament & referee fees 24663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 8167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaching expense 5561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies and recognition 4978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online and website fees 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance and office expenses 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 923.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DAMELIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086521731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillsborough Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0760777731
ReturnHeader/Filer/PhoneNum09086521731
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 Grantham Drive
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA30133DDBDCD6808497B96E95BF6642650503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA30133DDBDCD6808497B96E95BF6642650503
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.208.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:51:41
ReturnHeader/ReturnTs02017-11-14T17:51:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.07$0.83$0.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.91$0.63$0.46$0.17
2021Summary only. Only limited summary data is available for this year.$0.92$0.17$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.15$0.82$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.60$0.51$0.09
2016Summary only. Only limited summary data is available for this year.$0.74$0.06$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.58$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.64$0.45$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.43$0.59$0.16
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.33$0.25$0.07
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.47$0.38$0.09