Civic Intelligence

Haudenosaunee Nationals Development Group

990EZ • Fiscal year 2018 • EIN 82-2752596

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profile"N/A"
1105 N Market Street Suite 1700Wilmington, DE 19801-0000

(302) 463-6370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

461%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,208

Up $497 (+18%) from 2017

Net Assets

Up

$3,208

Up $497 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$85,101

Up $69,924 (+461%) from 2017

Expenses

Up

$84,604

Up $72,138 (+579%) from 2017

Net Income

Down

$497

Down $2,214 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2017: $2,711Liabilities 2017: $0Net Assets 2017: $2,7112017Assets 2018: $3,208Liabilities 2018: $0Net Assets 2018: $3,2082018Assets 2019: $25,978Liabilities 2019: $0Net Assets 2019: $25,9782019Assets 2020: $37,140Liabilities 2020: $0Net Assets 2020: $37,1402020Assets 2021: $24,068Liabilities 2021: $0Net Assets 2021: $24,0682021Assets 2022: $341,626Liabilities 2022: $11,400Net Assets 2022: $330,2262022Assets 2023: $355,709Liabilities 2023: $10,800Net Assets 2023: $344,9092023Assets 2024: $337,596Liabilities 2024: $10,200Net Assets 2024: $327,3962024

Highlighted filing

2018

Assets$3,208
Liabilities$0
Net Assets$3,208
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $15,177Expenses 2017: $12,466Net Income 2017: $2,7112017Revenue 2018: $85,101Expenses 2018: $84,604Net Income 2018: $4972018Revenue 2019: $144,370Expenses 2019: $121,600Net Income 2019: $22,7702019Revenue 2020: $265,485Expenses 2020: $254,323Net Income 2020: $11,1622020Revenue 2021: $57,026Expenses 2021: $70,098Net Income 2021: -$13,0722021Revenue 2022: $933,395Expenses 2022: $627,237Net Income 2022: $306,1582022Revenue 2023: $690,139Expenses 2023: $675,456Net Income 2023: $14,6832023Revenue 2024: $838,202Expenses 2024: $855,715Net Income 2024: -$17,5132024

Highlighted filing

2018

Revenue$85,101
Expenses$84,604
Net Income$497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$85,101
Mission and Program Overview

Mission

Providing playing opportunities for boys from the iroquois nation

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN OVER 20 TOURNAMENTS WITH 7 TEAMS IN THE LAST YEAR$0$84,606
GREW FROM 60 PLAYERS TO 200 IN 9 MONTHS$0$0
PROVIDED FINANCIAL ASSISTANCE TO OVER 100 FAMILIES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WONGDirectorPT$0--
MARK BURNAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Road Warriors Lacrosse Inc
EIN
82-2752596
Phone
3024636370
Address
1105 N MARKET STREET SUITE 1700, WILMINGTON, DE 19801-0000

Signing Officer

Name
Brian Wong
Title
Trustee
Phone
3024636370
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 1406, WILMINGTON, DE 19801
Preparer
Lindsay Faulstich CPA Mst
Phone
3029841800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expenses. Amount: 7,033. Description: event registration. Amount: 23,745. Description: uniforms/equipment. Amount: 42,260. Description: supplies. Amount: 4,515. Description: bank fees. Amount: 175. Description: office expenses. Amount: 3,509. Description: insurance. Amount: 827. Description: entertainment. Amount: 2,540. Total to form 990-ez, line 16: 84,604.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN WONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03024636370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 BRUCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03208
IRS990EZ/GrossReceiptsAmt085101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085101
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BURNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PLAYING OPPORTUNITIES FOR BOYS FROM THE IROQUOIS NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREW FROM 60 PLAYERS TO 200 IN 9 MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL ASSISTANCE TO OVER 100 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN OVER 20 TOURNAMENTS WITH 7 TEAMS IN THE LAST YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt284606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084604
IRS990EZ/TotalProgramServiceExpensesAmt084606
IRS990EZ/TotalRevenueAmt085101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0100278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100278
IRS990ScheduleA/TotalSupportAmt0100278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,033. DESCRIPTION: EVENT REGISTRATION. AMOUNT: 23,745. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 42,260. DESCRIPTION: SUPPLIES. AMOUNT: 4,515. DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,509. DESCRIPTION: INSURANCE. AMOUNT: 827. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,540. TOTAL TO FORM 990-EZ, LINE 16: 84,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024636370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD WARRIORS LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0822752596
ReturnHeader/Filer/PhoneNum03024636370
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 N MARKET STREET SUITE 1700
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198010000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91E8E37B42AC8FD8105D60DADCF03ABC4E10105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91E8E37B42AC8FD8105D60DADCF03ABC4E10105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.245.84.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510378136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MARKET STREET STE 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029841800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY FAULSTICH CPA MST
ReturnHeader/ReturnTs02019-06-20T09:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208
Liabilities
$0
Net assets
$3,208
Revenue
$85,101
Expenses
$84,604
Net income
$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.10$3.27$8.38$8.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.45$6.90$6.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.30$9.33$6.27$3.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.65$2.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.44$1.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.12$0.03