Civic Intelligence

Keller Lacrosse Association

EIN 06-1762420 • 501(c)3 • Keller, TX

Profile

Support youth lacrosse in keller tx area

1540 Keller Pkwy STE 108Keller, TX 76248
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$105,525

Up $30,322 (+40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$105,525

Up $30,322 (+40%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$197,235

Up $73,368 (+59%) from 2024

Expenses

Up

$166,608

Up $58,969 (+55%) from 2024

Net Income

Up

$30,627

Up $14,399 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2011: $24,292Liabilities 2011: $02011Assets 2012: $76,468Liabilities 2012: $02012Assets 2013: $73,623Liabilities 2013: $02013Assets 2014: $73,814Liabilities 2014: $02014Assets 2015: $87,136Liabilities 2015: $02015Assets 2016: $111,970Liabilities 2016: $3512016Assets 2017: $118,728Liabilities 2017: $1522017Assets 2018: $105,415Liabilities 2018: $5732018Assets 2019: $112,587Liabilities 2019: $682019Assets 2020: $115,190Liabilities 2020: $02020Assets 2021: $46,467Liabilities 2021: $0Net Assets 2021: $46,4672021Assets 2022: $43,112Liabilities 2022: $0Net Assets 2022: $43,1122022Assets 2023: $59,302Liabilities 2023: $0Net Assets 2023: $59,3022023Assets 2024: $75,203Liabilities 2024: $0Net Assets 2024: $75,2032024Assets 2025: $105,525Liabilities 2025: $0Net Assets 2025: $105,5252025

Highlighted filing

2025

Assets$105,525
Liabilities$0
Net Assets$105,525
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $29,681Expenses 2011: $82,577Net Income 2011: -$52,8962011Revenue 2012: $135,002Expenses 2012: $114,439Net Income 2012: $20,5632012Revenue 2013: $91,527Expenses 2013: $94,392Net Income 2013: -$2,8652013Revenue 2014: $128,568Expenses 2014: $131,222Net Income 2014: -$2,6542014Revenue 2015: $64,484Expenses 2015: $51,262Net Income 2015: $13,2222015Revenue 2016: $67,220Expenses 2016: $42,737Net Income 2016: $24,4832016Revenue 2017: $58,165Expenses 2017: $51,209Net Income 2017: $6,9562017Revenue 2018: $111,269Expenses 2018: $102,850Net Income 2018: $8,4192018Revenue 2019: $87,132Expenses 2019: $79,455Net Income 2019: $7,6772019Revenue 2020: $63,028Expenses 2020: $60,357Net Income 2020: $2,6712020Revenue 2021: $130,023Expenses 2021: $198,746Net Income 2021: -$68,7232021Revenue 2022: $134,488Expenses 2022: $137,843Net Income 2022: -$3,3552022Revenue 2023: $124,932Expenses 2023: $108,742Net Income 2023: $16,1902023Revenue 2024: $123,867Expenses 2024: $107,639Net Income 2024: $16,2282024Revenue 2025: $197,235Expenses 2025: $166,608Net Income 2025: $30,6272025

Highlighted filing

2025

Revenue$197,235
Expenses$166,608
Net Income$30,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,525
Liabilities
$0
Net assets
$105,525
Revenue
$197,235
Expenses
$166,608
Net income
$30,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.97$1.67$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.24$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.25$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.34$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.30$1.99$0.69
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$0.63$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.87$0.79$0.08
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.11$1.03$0.08
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.67$0.43$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.64$0.51$0.13
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$1.29$1.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.92$0.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.35$1.14$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.30$0.83$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$251,447
Mission and Program Overview

Mission

Our mission is to help promote and growthe sport of lacrosse in this area by establishing and supporting lacrosse teamsfor the students in KISD and neighboring areas who want to learn and participate in this sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,071$105,393▲ $30,322
Total Assets$75,203$105,525▲ $30,322
Other Assets Total$132$132→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,203$105,525▲ $30,322
Total Net Assets Fund Balance$75,203$105,525▲ $30,322
Total Liabilities and Net Assets / Fund Balance$75,203$105,525▲ $30,322
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matt AmoiaFundraising Chair
Brenda MenzelSOCIAL MEDIA Chair
CHRIS HermanPresident
Daniel AndrewsVice President
Mike HullBantam Director
Dan DoyleHigh School Director
Matt TobkinYouth Director
JULIE LaReauSecretary
Colin CaseyTreasurer
Amy CarlsonWebsite Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$194,392
Program Service Revenue
$0
Investment Income
$1,498
Other Revenue
$1,345
Change in Net Assets
$30,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,608
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-$109,687-$109,687
Occupancy-$26,391-$26,391
All Other Expenses$2,500$10,650-$13,150
Travel-$8,147-$8,147
Fees for Services Legal-$4,149-$4,149
Insurance-$1,242-$1,242
Advertising-$1,231-$1,231
Office Expenses-$782-$782
Fees for Services Accounting-$748-$748
Total Functional Expenses$2,500$164,108$0$166,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,460
Fundraising Direct Expenses$25,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hs Banquet$47,460$47,460$25,736$21,724
Total Events$47,460$47,460$25,736$21,724
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members that approve significant decisions of the organization.”

Member election for additional members Part VI line 7A

“Executive committee have the right to elect additional chairpersons to serve on the executive committee. Executive committee has the right to elect members as vacancies arise by a majority vote of the committee.”

Governing body decisions Part VI line 7B

“Bylaw amendments can be approved by 2/3 vote of executive committee. Executive committee can approve unbudgeted purchases for fundraising and activities not previously adopted.”

Committee meeting documentation Part VI line 8B

“Not all committee meetings were contemporaneously documented. There are no current policies requiring committee meetings to be documented.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“DOCUMENTS CAN BE OBTAINED BY WRITING TO: KELLER LACROSSE ASSOCIATION 1540 Keller Pkwy Suite 108 KELLER, TX 76248”

Filing and Contact Details

Filer

Filer Name
Keller Lacrosse Association
EIN
06-1762420
In Care Of
% Colin Casey
Phone
3104894006
Address
1540 Keller Pkwy STE 108, Keller, TX 76248

Signing Officer

Name
Colin Casey
Title
Treasurer
Phone
3104894006
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRIS Herman
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Timothy F McBride PC
Address
1756 Keller Parkway Suite 200, Keller, TX 76248
Preparer
Tim Mcbride
Phone
8174826002
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members that approve significant decisions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive committee have the right to elect additional chairpersons to serve on the executive committee. Executive committee has the right to elect members as vacancies arise by a majority vote of the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaw amendments can be approved by 2/3 vote of executive committee. Executive committee can approve unbudgeted purchases for fundraising and activities not previously adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not all committee meetings were contemporaneously documented. There are no current policies requiring committee meetings to be documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE OBTAINED BY WRITING TO: KELLER LACROSSE ASSOCIATION 1540 Keller Pkwy Suite 108 KELLER, TX 76248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt01500 Hudnall Farm Rd
IRS990/USAddress/CityNm0Keller
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104894006
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLER LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0061762420
ReturnHeader/Filer/InCareOfNm0% Colin Casey
ReturnHeader/Filer/PhoneNum03104894006

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