Civic Intelligence

Lax State of Mind Inc

EIN 99-1324371 • 501(c)3 • Ramsey, NJ

NTEE T30

Profile

Support growth and enjoyment of lacrosse by supporting lacrosse and other athletic events and fundraising to form a scholarship fund in memory of denise o'dea.

56 Canterbury DriveRamsey, NJ 07446

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

81%

Higher net margin than 77% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,436

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$62,273

No earlier filing loaded for comparison.

Expenses

$11,837

No earlier filing loaded for comparison.

Net Income

$50,436

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 2024: $50,436Net Assets 2024: $50,4362024

Highlighted filing

2024

Assets$50,436
Liabilities-
Net Assets$50,436
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $62,273Expenses 2024: $11,837Net Income 2024: $50,4362024

Highlighted filing

2024

Revenue$62,273
Expenses$11,837
Net Income$50,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,436
Liabilities
-
Net assets
$50,436
Revenue
$62,273
Expenses
$11,837
Net income
$50,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$50.4$62.3$11.8$50.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$62,273
Mission and Program Overview

Mission

Support growth and enjoyment of lacrosse by supporting lacrosse and other athletic events and fundraising to form a scholarship fund in memory of denise o'dea.

Program Services

DescriptionGrantsExpenses
FORM A SCHOLARSHIP FUND IN MEMORY OF DENISE O'DEA. PROVIDE DONATIONS TO RESEARCH ORGANIZATIONS FOCUSING ON CURE AND TREATMENT OF BRAIN DISEASE. HOLD LACROSSE THEMED FUNDRAISING EVENTS AND SOLICIT CHARITABLE DONATIONS.$1,000$9,842
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN P O'DEATrustee-$0--
LISA CLARKTrustee-$0--
DANA BOYLETrustee-$0--
KATHLEEN GAMBLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lax State of Mind Inc
EIN
99-1324371
Phone
9175892222
Address
56 CANTERBURY DRIVE, RAMSEY, NJ 07446

Signing Officer

Name
BRYAN O'DEA
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Peter Gill CPA LLC
Address
11 W ELRO DR, OAK RIDGE, NJ 07438
Preparer
Peter Gill
Phone
9734234949
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1002

“Office Expenses $185”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN O'DEA
IRS990EZ/BooksInCareOfDetail/PhoneNum09175892222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 CANTERBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt062273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN P O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROWTH AND ENJOYMENT OF LACROSSE BY SUPPORTING LACROSSE AND OTHER ATHLETIC EVENTS AND FUNDRAISING TO FORM A SCHOLARSHIP FUND IN MEMORY OF DENISE O'DEA.
IRS990EZ/PrintingPublicationsPostageAmt07842
IRS990EZ/ProgramServiceRevenueAmt062273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM A SCHOLARSHIP FUND IN MEMORY OF DENISE O'DEA. PROVIDE DONATIONS TO RESEARCH ORGANIZATIONS FOCUSING ON CURE AND TREATMENT OF BRAIN DISEASE. HOLD LACROSSE THEMED FUNDRAISING EVENTS AND SOLICIT CHARITABLE DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011837
IRS990EZ/TotalProgramServiceExpensesAmt09842
IRS990EZ/TotalRevenueAmt062273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062273
IRS990ScheduleA/Total509Grp/TotalAmt062273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAX STATE OF MIND INC
ReturnHeader/Filer/BusinessNameControlTxt0LAXS
ReturnHeader/Filer/EIN0991324371
ReturnHeader/Filer/PhoneNum09175892222
ReturnHeader/Filer/USAddress/AddressLine1Txt056 CANTERBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223767344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER GILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 W ELRO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007438
ReturnHeader/PreparerPersonGrp/PhoneNum09734234949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER GILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T05:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.