Civic Intelligence

Bears Lacrosse Inc.

990 • Fiscal year 2016 • EIN 81-1704585

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
PO Box 2734Briarcliff Manor, NY 10510

(718) 279-2938

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$8,888

No earlier filing loaded for comparison.

Net Assets

$8,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

$39,163

No earlier filing loaded for comparison.

Expenses

$30,275

No earlier filing loaded for comparison.

Net Income

$8,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $8,888Liabilities 2016: $0Net Assets 2016: $8,8882016Assets 2017: $23,744Liabilities 2017: $0Net Assets 2017: $23,7442017Assets 2018: $32,802Liabilities 2018: $0Net Assets 2018: $32,8022018Assets 2019: $19,530Liabilities 2019: $0Net Assets 2019: $19,5302019Assets 2020: $25,481Liabilities 2020: $0Net Assets 2020: $25,4812020Assets 2021: $55,625Liabilities 2021: $0Net Assets 2021: $55,6252021Assets 2022: $52,918Liabilities 2022: $0Net Assets 2022: $52,9182022Assets 2023: $23,221Liabilities 2023: $0Net Assets 2023: $23,2212023Assets 2024: $23,221Liabilities 2024: $0Net Assets 2024: $23,2212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$8,888
Liabilities$0
Net Assets$8,888
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $39,163Expenses 2016: $30,275Net Income 2016: $8,8882016Revenue 2017: $63,732Expenses 2017: $48,876Net Income 2017: $14,8562017Revenue 2018: $67,943Expenses 2018: $58,885Net Income 2018: $9,0582018Revenue 2019: $45,009Expenses 2019: $58,281Net Income 2019: -$13,2722019Revenue 2020: $19,910Expenses 2020: $13,959Net Income 2020: $5,9512020Revenue 2021: $66,214Expenses 2021: $36,070Net Income 2021: $30,1442021Revenue 2022: $39,895Expenses 2022: $42,602Net Income 2022: -$2,7072022Revenue 2023: $0Expenses 2023: $29,697Net Income 2023: -$29,6972023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $23,221Net Income 2025: -$23,2212025

Highlighted filing

2016

Revenue$39,163
Expenses$30,275
Net Income$8,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$39,163
Mission and Program Overview

Mission

Bears lacrosse is a youth lacrosse program established to provide boys and girls in grade 8-12 with instruction on how to play the game of lacrosse

Bears lacrosse is a youth lacrosse program established to provide boys and girls in grade 8 -12 with instruction on how to play the game of lacrosse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,888-
Total Assets$0$8,888▲ $8,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$8,888-
Total Net Assets Fund Balance$0$8,888▲ $8,888
Total Liabilities and Net Assets / Fund Balance$0$8,888▲ $8,888
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jonathan GoldheimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,163
Change in Net Assets
$8,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,700--$1,700
All Other Expenses$1,118--$1,118
Total Functional Expenses$30,275$0$0$30,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bears Lacrosse Inc
EIN
81-1704585
Address
PO BOX 2734, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Jonathan Goldheim
Title
Director
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Goldheim
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
J K Group Tax and Accounting Inc
Address
4240 BELL BLVD STE 601, BAYSIDE, NY 11361-2861
Preparer
Jonathan Kanovsky
Phone
7182792938
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Coaches and asset coaches are volunteer activities”

Raw XML Appendix211 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.

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IRS990/CYOtherRevenueAmt00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030275
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039163
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEARS LACROSSE IS A YOUTH LACROSSE PROGRAM ESTABLISHED TO PROVIDE BOYS AND GIRLS IN GRADE 8 -12 WITH INSTRUCTION ON HOW TO PLAY THE GAME OF LACROSSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt08888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt017557
IRS990/OtherExpensesGrp/ProgramServicesAmt16900
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
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IRS990/OtherExpensesGrp/TotalAmt23000
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt08888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039163
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt039163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039163
IRS990ScheduleA/TotalSupportAmt039163
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES AND ASSET COACHES ARE VOLUNTEER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GOLDHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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ReturnHeader/Filer/EIN0811704585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2734
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KANOVSKY
ReturnHeader/ReturnTs02017-04-18T13:54:27+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888
Liabilities
$0
Net assets
$8,888
Revenue
$39,163
Expenses
$30,275
Net income
$8,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$23.2$23.2
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.00$29.7$29.7
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$39.9$42.6$2.71
2021Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$66.2$36.1$30.1
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$19.9$14.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$45.0$58.3$13.3
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$67.9$58.9$9.06
2017Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$63.7$48.9$14.9
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$39.2$30.3$8.89