Civic Intelligence

North Texas Lacrosse

EIN 20-0400156 • 501(c)3 • Richardson, TX

Profile

Promote and support sportmanship, teamwork and physical exercise through the sport of lacrosse

210 Bluebonnet DrRichardson, TX 75082

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Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-3.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,778

Down $21,140 (-92%) from 2015

Liabilities

$144

No earlier filing loaded for comparison.

Net Assets

Down

$1,634

Down $21,284 (-93%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$62,178

Down $2,103 (-3.3%) from 2015

Expenses

Down

$83,432

Down $7,043 (-7.8%) from 2015

Net Income

Up

-$21,254

Up $4,940 (+19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $71,375Liabilities 2011: $02011Assets 2012: $130,666Liabilities 2012: $02012Assets 2013: $111,210Liabilities 2013: $02013Assets 2014: $49,112Net Assets 2014: $49,1122014Assets 2015: $22,918Net Assets 2015: $22,9182015Assets 2016: $1,778Liabilities 2016: $144Net Assets 2016: $1,6342016

Highlighted filing

2016

Assets$1,778
Liabilities$144
Net Assets$1,634
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $193,385Expenses 2011: $147,774Net Income 2011: $45,6112011Revenue 2012: $193,416Expenses 2012: $134,128Net Income 2012: $59,2882012Revenue 2013: $189,974Expenses 2013: $209,430Net Income 2013: -$19,4562013Revenue 2014: $93,893Expenses 2014: $149,717Net Income 2014: -$55,8242014Revenue 2015: $64,281Expenses 2015: $90,475Net Income 2015: -$26,1942015Revenue 2016: $62,178Expenses 2016: $83,432Net Income 2016: -$21,2542016

Highlighted filing

2016

Revenue$62,178
Expenses$83,432
Net Income-$21,254
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$144
Net assets
$1,634
Revenue
$62,178
Expenses
$83,432
Net income
-$21,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.62$0.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.64$0.90$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.94$1.50$0.56
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.90$2.09$0.19
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.93$1.34$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$1.93$1.48$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,178
Mission and Program Overview

Mission

Promote and support sportmanship, teamwork and physical exercise through the sport of lacrosse

Program Services

DescriptionGrantsExpenses
North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MonacoPresidentPT$0--
David Burgovne 2014Treasurer-$0--
Tim PerkinsDirector-$0--
Alex HeppnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Lacrosse
EIN
20-0400156
Phone
2142646872
Address
210 Bluebonnet Dr, Richardson, TX 75082

Signing Officer

Name
Larry Monaco
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Verucchi and Associates
Address
9319 LBJ Freeway Ste 100, Dallas, TX 75243
Preparer
Mike Verucchi CPA
Phone
2145759430
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Fees 63,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 1,958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Merchant card fees 1,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Services 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 3,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,744”

Form 990-EZ, Part I, Line 16, Other Expenses

“other 914”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 30, End of year 144”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Monaco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Heppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt080646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt09517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt062178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052659
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553790
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament Fees 63,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Merchant card fees 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT Services 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 3,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 6,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 30, End of year 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Monaco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200400156
ReturnHeader/Filer/PhoneNum02142646872
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Bluebonnet Dr
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.92.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verucchi and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09319 LBJ Freeway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02145759430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Verucchi CPA
ReturnHeader/ReturnTs02017-11-15T10:23:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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