Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,654 | $14,990 | $26,644 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bart Sullivan Partial Year | Hs Boys Head Coach/program Director | PT | $81,313 | $81,313 |
| Faith Renner Partial Year | Girls Program Director and Head Coach | PT | $22,555 | $22,555 |
| Name | Title |
|---|---|
| Matt Deno | President |
| Mike Jaeger | 5/6 Youth Boys Director |
| Matt Manero | 7/8 Youth Boys Director |
| Scott Sheehan | Bantam Boys Director |
| Maggie Gillen | Communications Director |
| Michael Blake | Hs Boys Athletic Director |
| Jim Walton | Hs Girls Athletic Director |
| Dan Lopez | Team Manager Director |
| Scott Heikkila | Youth Boys Athletic Director |
| Amy Lynn Anderson | Youth Girls Director |
| Jim Van Den Dyssel | Equipment Coordinator |
| Ray Semadeni | Fields and Community Relations |
| Joe Coniglio | General Counsel |
| Troyce Nolan | Secretary/registration |
| Don Hill | Treasurer |
| Chris Monroe Partial Year | Uniform Coordinator |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Southlake | Southlake, TX | - | Facilities | $37,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,527 |
| Fundraising Direct Expenses | $27,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 80'S GALA | $46,527 | $45,527 | $6,288 | $39,239 |
| Total Events | $46,527 | $45,527 | $27,083 | $18,444 |
“The form 990 is reviewed by the board of directors prior to filing.”
“The organization reviews the conflict of interest policy in board meetings regularly.”
“The form 1023 and form 990 are available upon request.”
“Governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8784 |
| IRS990/AllOtherContributionsAmt | 0 | 44524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174168608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 93237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1518 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 408129 |
| IRS990/CYOtherRevenueAmt | 0 | 23499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 451104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1386 |
| IRS990/Desc | 0 | DURING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 431841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT DENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BART SULLIVAN PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROYCE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY SEMADENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM VAN DEN DYSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAGGIE GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MONROE PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE CONIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HEIKKILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT MANERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FAITH RENNER PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY LYNN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 22555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HS BOYS HEAD COACH/PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/REGISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HS BOYS ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIELDS AND COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EQUIPMENT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEAM MANAGER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNIFORM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | YOUTH BOYS ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 7/8 YOUTH BOYS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 5/6 YOUTH BOYS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BANTAM BOYS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GIRLS PROGRAM DIRECTOR AND HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HS GIRLS ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | YOUTH GIRLS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 42975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5475 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 415054 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26644 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18444 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFERREE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 363649 |
| IRS990/PYOtherRevenueAmt | 0 | 45545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 366649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 374145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1681367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 45527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 83248 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 246518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23499 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2013662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 35000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2048662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 469003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2072356 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 80'S GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6288 |
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