Civic Intelligence

North Texas Lacrosse

990EZ • Fiscal year 2014 • EIN 20-0400156

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileNA
210 Bluebonnet DrRichardson, TX 75082

(214) 264-6872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,112

Down $62,098 (-56%) from 2013

Net Assets

$49,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$93,893

Down $96,081 (-51%) from 2013

Expenses

Down

$149,717

Down $59,713 (-29%) from 2013

Net Income

Down

-$55,824

Down $36,368 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$49,112
Liabilities-
Net Assets$49,112
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$93,893
Expenses$149,717
Net Income-$55,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$93,893
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 Pay74th 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
Phone
2142646872
Signed
2015-11-15
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 10, Grants Paid

“Activity Donation, Grantee Wounded Warrior Project 1120 G Street NW, Suite700 Washington DC 20005, Cash Grant 10,000, Relationship”

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

“Travel 38,654”

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

“Meals and entertainment 1,669”

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

“Advertising/Marketing 2,278”

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

“Field Usage 4,325”

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

“Tournament Fees 38,804”

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

“Awards 350”

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

“Bank Service Charges 2,424”

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

“Miscellaneous 2,956”

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

“Insurance 2,890”

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

“IT Services 1,624”

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

“Postage 1,035”

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

“Equipment 6,826”

Form 990-EZ, Part III, Line 28

“North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.”

Raw XML Appendix171 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Verucchi & Associates PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02145759430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09319 LBJ Freeway Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt093893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049112
IRS990EZ/OccupancyRentUtltsAndMaintAmt05761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Monaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Burgovne 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Heppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support sportmanship, teamwork and physical exercise through the sport of lacrosse
IRS990EZ/ProgramServiceRevenueAmt040409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149717
IRS990EZ/TotalRevenueAmt093893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0855234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184590
IRS990ScheduleA/Total509Grp/TotalAmt0855234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation, Grantee Wounded Warrior Project 1120 G Street NW, Suite700 Washington DC 20005, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 38,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/Marketing 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Usage 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees 38,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT Services 1,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 6,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Monaco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142646872
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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
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/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Verucchi CPA
ReturnHeader/ReturnTs02015-11-15T11:45:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,112
Liabilities
-
Net assets
$49,112
Revenue
$93,893
Expenses
$149,717
Net income
-$55,824
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