Civic Intelligence

Southlake Carroll Lacrosse Assoc

EIN 14-1848424 • 501(c)3 • Southlake, TX

Profile

The southlake carroll lacrosse association was founded to promote youth lacrosse in the community in cooperation with the city and school athletic departments, to build character and reinforce life skills of the players and to encourage diversification of athletic program offerings.

PO Box 93237Southlake, TX 76092

www.southlakelacrosse.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$104,597

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,822

Down $56,979 (-22%) from 2023

Liabilities

Down

$90,605

Down $13,097 (-13%) from 2023

Net Assets

Down

$113,217

Down $43,882 (-28%) from 2023

Revenue

Down

$374,471

Down $6,706 (-1.8%) from 2023

Expenses

Up

$418,353

Up $26,345 (+6.7%) from 2023

Net Income

Down

-$43,882

Down $33,051 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $156,472Net Assets 2010: $156,4722010Assets 2011: $208,588Liabilities 2011: $0Net Assets 2011: $208,5882011Assets 2012: $104,987Liabilities 2012: $23,266Net Assets 2012: $81,7212012Assets 2013: $163,052Liabilities 2013: $0Net Assets 2013: $163,0522013Assets 2014: $192,883Liabilities 2014: $0Net Assets 2014: $192,8832014Assets 2015: $171,530Liabilities 2015: $0Net Assets 2015: $171,5302015Assets 2016: $241,586Liabilities 2016: $0Net Assets 2016: $241,5862016Assets 2017: $176,935Liabilities 2017: $0Net Assets 2017: $176,9352017Assets 2018: $169,418Liabilities 2018: $10Net Assets 2018: $169,4082018Assets 2019: $158,972Liabilities 2019: $0Net Assets 2019: $158,9722019Assets 2020: $163,142Liabilities 2020: $69,559Net Assets 2020: $93,5832020Assets 2021: $217,749Liabilities 2021: $65,212Net Assets 2021: $152,5372021Assets 2022: $256,542Liabilities 2022: $88,612Net Assets 2022: $167,9302022Assets 2023: $260,801Liabilities 2023: $103,702Net Assets 2023: $157,0992023Assets 2024: $203,822Liabilities 2024: $90,605Net Assets 2024: $113,2172024

Highlighted filing

2024

Assets$203,822
Liabilities$90,605
Net Assets$113,217

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $193,793Expenses 2010: $225,100Net Income 2010: -$31,3072010Expenses 2011: $126,4092011Revenue 2012: $272,691Expenses 2012: $399,558Net Income 2012: -$126,8672012Expenses 2013: $305,2452013Revenue 2014: $358,365Expenses 2014: $328,534Net Income 2014: $29,8312014Revenue 2015: $387,497Expenses 2015: $408,850Net Income 2015: -$21,3532015Revenue 2016: $436,705Expenses 2016: $366,649Net Income 2016: $70,0562016Revenue 2017: $386,453Expenses 2017: $451,104Net Income 2017: -$64,6512017Revenue 2018: $310,234Expenses 2018: $317,761Net Income 2018: -$7,5272018Revenue 2019: $325,898Expenses 2019: $336,334Net Income 2019: -$10,4362019Revenue 2020: $245,920Expenses 2020: $311,309Net Income 2020: -$65,3892020Revenue 2021: $358,255Expenses 2021: $299,301Net Income 2021: $58,9542021Revenue 2022: $378,083Expenses 2022: $365,113Net Income 2022: $12,9702022Revenue 2023: $381,177Expenses 2023: $392,008Net Income 2023: -$10,8312023Revenue 2024: $374,471Expenses 2024: $418,353Net Income 2024: -$43,8822024

Highlighted filing

2024

Revenue$374,471
Expenses$418,353
Net Income-$43,882

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.91$1.13$3.74$4.18$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.04$1.57$3.81$3.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.89$1.68$3.78$3.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.65$1.53$3.58$2.99$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.70$0.94$2.46$3.11$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.26$3.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.10$3.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.86$4.51$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$4.37$3.67$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.87$4.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.58$3.29$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$3.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.23$0.82$2.73$4.00$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.94$2.25$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$415,054
Mission and Program Overview

Mission

The southlake carroll lacrosse association was founded to promote youth lacrosse in the community in cooperation with the city and school athletic departments, to build character and reinforce life skills of the players and to encourage diversification of athletic program offerings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,419$108,086▼ $66,333
Savings and Temporary Cash Investments$67,167$57,195▼ $9,972
Land, Buildings, and Equipment, Net$0$11,654▲ $11,654
Total Assets$241,586$176,935▼ $64,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,586$176,935▼ $64,651
Total Net Assets Fund Balance$241,586$176,935▼ $64,651
Total Liabilities and Net Assets / Fund Balance$241,586$176,935▼ $64,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,654$14,990$26,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart Sullivan Partial YearHs Boys Head Coach/program DirectorPT$81,313$81,313
Faith Renner Partial YearGirls Program Director and Head CoachPT$22,555$22,555

Board Members and Trustees

NameTitle
Matt DenoPresident
Mike Jaeger5/6 Youth Boys Director
Matt Manero7/8 Youth Boys Director
Scott SheehanBantam Boys Director
Maggie GillenCommunications Director
Michael BlakeHs Boys Athletic Director
Jim WaltonHs Girls Athletic Director
Dan LopezTeam Manager Director
Scott HeikkilaYouth Boys Athletic Director
Amy Lynn AndersonYouth Girls Director
Jim Van Den DysselEquipment Coordinator
Ray SemadeniFields and Community Relations
Joe ConiglioGeneral Counsel
Troyce NolanSecretary/registration
Don HillTreasurer
Chris Monroe Partial YearUniform Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$45,524
Program Service Revenue
$317,402
Investment Income
$28
Other Revenue
$23,499
All Other Contributions
$44,524
Change in Net Assets
$-64,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,129
Grants and Similar Amounts Paid$42,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,500--$37,500
All Other Expenses$26,519$5,097-$31,616
Occupancy$28,825--$28,825
Travel$27,221--$27,221
Conferences and Meetings$14,525--$14,525
Other Expenses$14,425--$14,425
Advertising-$8,784-$8,784
Grants to Domestic Individuals$5,475--$5,475
Office Expenses-$2,781-$2,781
Fees for Services Accounting-$2,150-$2,150
Depreciation Depletion$1,386--$1,386
Information Technology-$451-$451
Total Functional Expenses$431,841$19,263$0$451,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SouthlakeSouthlake, TX-Facilities$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,527
Fundraising Direct Expenses$27,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
80'S GALA$46,527$45,527$6,288$39,239
Total Events$46,527$45,527$27,083$18,444
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization reviews the conflict of interest policy in board meetings regularly.

Form 990, Part VI, Section C, Line 18

The form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Southlake Carroll Lacrosse Assoc
EIN
14-1848424
Phone
8174168608
Address
PO BOX 93237, SOUTHLAKE, TX 76092

Signing Officer

Name
Donald Hill
Title
Treasurer
Phone
8174168608
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hill
Formed
2002
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Carre Hanner
Phone
8172599100
Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08784
IRS990/AdvertisingGrp/TotalAmt08784
IRS990/AllOtherContributionsAmt044524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05097
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IRS990/AllOtherExpensesGrp/TotalAmt031616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONALD HILL
IRS990/BooksInCareOfDetail/PhoneNum08174168608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93237
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386453
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IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01386
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IRS990/Desc0DURING THE 2016-2017 YEAR, SCLA PROVIDED AN OPPORTUNITY FOR 475 STUDENTS TO LEARN AND IMPROVE THEIR LACROSSE SKILLS AND PHYSICAL FITNESS INCLUDING MANY FIRST TIME PLAYERS. THE ASSOCIATION INCLUDES ELEMENTARY SCHOOL THROUGH HIGH SCHOOL MALE AND FEMALE PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TROYCE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BLAKE
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IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FAITH RENNER PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM WALTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HS BOYS HEAD COACH/PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4HS BOYS ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELDS AND COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EQUIPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEAM MANAGER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNIFORM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH BOYS ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt127/8 YOUTH BOYS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt135/6 YOUTH BOYS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BANTAM BOYS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GIRLS PROGRAM DIRECTOR AND HEAD COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16HS GIRLS ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17YOUTH GIRLS DIRECTOR
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IRS990/MissionDesc0THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.
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