Civic Intelligence

Watchung Hills Lacrosse Inc

990EZ • Fiscal year 2012 • EIN 81-0604670

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWATCHUNGHILLSLACROSSE.ORG
PO Box 454307059
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,745

Down $58,618 (-49%) from 2011

Net Assets

Down

$61,745

Down $58,618 (-49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$72,728

Up $8,708 (+14%) from 2011

Expenses

Up

$131,346

Up $67,106 (+104%) from 2011

Net Income

Down

-$58,618

Down $58,398 (-26545%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $120,363Liabilities 2011: $0Net Assets 2011: $120,3632011Assets 2012: $61,745Liabilities 2012: $0Net Assets 2012: $61,7452012Assets 2013: $92,413Liabilities 2013: $02013Assets 2014: $93,544Liabilities 2014: $0Net Assets 2014: $93,5442014Assets 2015: $98,429Liabilities 2015: $0Net Assets 2015: $98,4292015Assets 2016: $88,085Liabilities 2016: $0Net Assets 2016: $88,0852016Assets 2017: $71,401Liabilities 2017: $0Net Assets 2017: $71,4012017Assets 2018: $37,332Liabilities 2018: $0Net Assets 2018: $37,3322018

Highlighted filing

2012

Assets$61,745
Liabilities$0
Net Assets$61,745
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $64,020Expenses 2011: $64,240Net Income 2011: -$2202011Revenue 2012: $72,728Expenses 2012: $131,346Net Income 2012: -$58,6182012Revenue 2013: $86,084Expenses 2013: $55,416Net Income 2013: $30,6682013Revenue 2014: $65,230Expenses 2014: $64,099Net Income 2014: $1,1312014Revenue 2015: $63,263Expenses 2015: $58,378Net Income 2015: $4,8852015Revenue 2016: $48,895Expenses 2016: $59,239Net Income 2016: -$10,3442016Revenue 2017: $50,651Expenses 2017: $67,337Net Income 2017: -$16,6862017Revenue 2018: $55,355Expenses 2018: $89,424Net Income 2018: -$34,0692018

Highlighted filing

2012

Revenue$72,728
Expenses$131,346
Net Income-$58,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster lacrosse to boys and girls in warren and surrounding towns via registration fees which cover the cost of program services provided.

Filing and Contact Details

Filer

EIN
81-0604670
Raw XML Appendix173 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY070363
IRS990EZ/CashSavingsAndInvestments/EOY061745
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-58618
IRS990EZ/FeesAndOthPymtToIndContractors01200
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY061745
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE MCGAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK SIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STANLEY NIEDZWIECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICH BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSSELL DREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER LACROSSE TO BOYS AND GIRLS IN WARREN AND SURROUNDING TOWNS VIA REGISTRATION FEES WHICH COVER THE COST OF PROGRAM SERVICES PROVIDED.
IRS990EZ/PrintingPublicationsPostage01442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAVEL LACROSSE PROGRAM FOSTERS STATE-WIDE COMPETITION FOR SKILLED AND TALENTED BOYS AND GIRLS PLAYERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113325
IRS990EZ/ProgramServiceRevenue072728
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 SUGARWOOD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007059
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SIEB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086470616
IRS990EZ/TotalAssets/BOY0120363
IRS990EZ/TotalAssets/EOY061745
IRS990EZ/TotalExpenses0131346
IRS990EZ/TotalProgramServiceExpenses0113325
IRS990EZ/TotalRevenue072728
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WATCHUNGHILLSLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome170/Total072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0277
IRS990ScheduleA/OtherIncome170/Total0277
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal1700389173
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IRS990ScheduleA/Total170/CurrentTaxYear072728
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064020
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101906
IRS990ScheduleA/Total170/Total0389173
IRS990ScheduleA/TotalSupport0389522
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NJ REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: DONATIONS AND SPONSORSHIPS. AMOUNT: 600. DESCRIPTION: BOND REFUNDS TO PARENTS. AMOUNT: 14,754. TOTAL TO FORM 990-EZ, LINE 16: 15,379.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT IN TURF FIELD. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810604670
ReturnHeader/Filer/Name/BusinessNameLine10WATCHUNG HILLS LACROSSE INC
ReturnHeader/Filer/NameControl0WATC
ReturnHeader/Filer/Phone09087577744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4543
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007059
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0MARK SIEB
ReturnHeader/Officer/Phone09086470616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0223633232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSCO GIANNONE LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 SHAWNEE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATCHUNG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070695803
ReturnHeader/Preparer/Name0LINDA BOSCO
ReturnHeader/Preparer/Phone09087530677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:01:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,745
Liabilities
$0
Net assets
$61,745
Revenue
$72,728
Expenses
$131,346
Net income
-$58,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.89$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.51$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.65$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.86$0.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.73$1.31$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.64$0.64$0.00