Civic Intelligence

Unknown Organization

EIN 90-1069165 • 501(c)7

Profile

Promote and organize the sport of lacrosse in the rockwall/heath community

5 Westchester CT75032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$49,651

No earlier filing loaded for comparison.

Liabilities

$27,135

No earlier filing loaded for comparison.

Net Assets

$22,516

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

$58,758

No earlier filing loaded for comparison.

Expenses

$52,898

No earlier filing loaded for comparison.

Net Income

$5,860

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $49,651Liabilities 2014: $27,135Net Assets 2014: $22,5162014

Highlighted filing

2014

Assets$49,651
Liabilities$27,135
Net Assets$22,516
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $58,758Expenses 2014: $52,898Net Income 2014: $5,8602014

Highlighted filing

2014

Revenue$58,758
Expenses$52,898
Net Income$5,860
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,651
Liabilities
$27,135
Net assets
$22,516
Revenue
$58,758
Expenses
$52,898
Net income
$5,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$49.7$27.1$22.5$58.8$52.9$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$58,758
Mission and Program Overview

Mission

Promote and organize the sport of lacrosse in the rockwall/heath community

Program Services

DescriptionGrantsExpenses
PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY-$50,255
PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BROWNPresident-$0--
SYDNEY BERGLUNDTreasurer-$0--
DARCY BUNKSecretary-$0--
DON MCKENZIEDirector-$0--
Filing and Contact Details

Filer

EIN
90-1069165

Signing Officer

Name
Jason Brown
Title
President
Signed
2014-10-10

Preparer

Preparer
Steven Stanford
Phone
9727719411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 11 TOTAL 11”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,590 travel 811 staff development 1,790 conferences, meetings 241 interest 4 insurance 500 total 6,936”

Form 990-ez, Part II, Line 26

“Other liabilities 27,135 27,135”

Form 990-ez, Part III, Line 31

“Promote and organize the sport of lacrosse in the rockwall/heath community”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SYDNEY BERGLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARCY BUNK
CompensationExplanation/CompensationExplanationGrp/PersonNm3DON MCKENZIE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02147979765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 WESTCHESTER CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0HEATH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049651
IRS990EZ/GrossReceiptsAmt058758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058441
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY BERGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY BUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06936
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052898
IRS990EZ/TotalProgramServiceExpensesAmt050255
IRS990EZ/TotalRevenueAmt058758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,590 TRAVEL 811 STAFF DEVELOPMENT 1,790 CONFERENCES, MEETINGS 241 INTEREST 4 INSURANCE 500 TOTAL 6,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 27,135 27,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE AND ORGANIZE THE SPORT OF LACROSSE IN THE ROCKWALL/HEATH COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKWALL AND HEATH LACROSSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JASON BROWN
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0901069165
ReturnHeader/Filer/USAddress/AddressLine105 WESTCHESTER CT
ReturnHeader/Filer/USAddress/City0HEATH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461636430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EPSTEIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727719411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STANFORD
ReturnHeader/ReturnTs02014-10-10T13:01:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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