Civic Intelligence

Haudenosaunee Nationals Development Group

990EZ • Fiscal year 2019 • EIN 82-2752596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

710%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,978

Up $22,770 (+710%) from 2018

Net Assets

Up

$25,978

Up $22,770 (+710%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$144,370

Up $59,269 (+70%) from 2018

Expenses

Up

$121,600

Up $36,996 (+44%) from 2018

Net Income

Up

$22,770

Up $22,273 (+4481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$25,978
Liabilities$0
Net Assets$25,978
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$144,370
Expenses$121,600
Net Income$22,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$144,370
Mission and Program Overview

Mission

Providing playing opportunities for boys from the iroquois nation

Providing playing opportunities for lacrosse players from the iroquois nation

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN 9 TOURNAMENTS WITH 6 TEAMS$47,000$121,600
GREW BY 83 PLAYERS DURING 2019 TO A TOTAL OF 283 PLAYERS$0$0
PROVIDING A LOW-COST PROGRAM TO ALLOW AFFORDABLE PARTICIPATION IN THE SPORT TO HAUDENOSAUNEE AND NATIVE AMERICAN PLAYERS$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Siegfried Advisory LLC
Address
1201 MARKET STREET STE 700, WILMINGTON, DE 19801
Preparer
Shaun Menkhaus CPA
Phone
3029841800
Supplemental Narrative

Additional Explanations

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

“Description: travel expenses. Amount: 7,506. Description: event registration. Amount: 50,763. Description: uniforms/equipment. Amount: 56,553. Description: bank fees. Amount: 98. Description: office expenses. Amount: 1,846. Description: entertainment. Amount: 1,885. Description: avertising. Amount: 249. Description: legal & professional. Amount: 2,700. Total to form 990-ez, line 16: 121,600.”

Raw XML Appendix138 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/BOYAmt03208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025978
IRS990EZ/GrossReceiptsAmt0144370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt097370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025978
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/OtherExpensesTotalAmt0121600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PLAYING OPPORTUNITIES FOR LACROSSE PLAYERS FROM THE IROQUOIS NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREW BY 83 PLAYERS DURING 2019 TO A TOTAL OF 283 PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A LOW-COST PROGRAM TO ALLOW AFFORDABLE PARTICIPATION IN THE SPORT TO HAUDENOSAUNEE AND NATIVE AMERICAN PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN 9 TOURNAMENTS WITH 6 TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt247000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2121600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121600
IRS990EZ/TotalProgramServiceExpensesAmt0121600
IRS990EZ/TotalRevenueAmt0144370
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0197648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197648
IRS990ScheduleA/TotalSupportAmt0197648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,506. DESCRIPTION: EVENT REGISTRATION. AMOUNT: 50,763. DESCRIPTION: UNIFORMS/EQUIPMENT. AMOUNT: 56,553. DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,846. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,885. DESCRIPTION: AVERTISING. AMOUNT: 249. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 121,600.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03024636370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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/IPv4AddressTxt038.101.97.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:25:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510378136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MARKET STREET STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029841800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN MENKHAUS CPA
ReturnHeader/ReturnTs02020-07-17T12:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,978
Liabilities
$0
Net assets
$25,978
Revenue
$144,370
Expenses
$121,600
Net income
$22,770
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