Civic Intelligence

North Texas Lacrosse

990EZ • Fiscal year 2015 • EIN 20-0400156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,918

Down $26,194 (-53%) from 2014

Net Assets

Down

$22,918

Down $26,194 (-53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$64,281

Down $29,612 (-32%) from 2014

Expenses

Down

$90,475

Down $59,242 (-40%) from 2014

Net Income

Up

-$26,194

Up $29,630 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$22,918
Liabilities-
Net Assets$22,918
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$64,281
Expenses$90,475
Net Income-$26,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$64,281
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 Pay75th 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
2016-11-16
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

“Travel 11,802”

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

“Advertising/Marketing 1,875”

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

“Tournament Fees 54,705”

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

“Bank and Merchant card fees 1,298”

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

“Miscellaneous 375”

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

“Insurance 485”

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

“IT Services 2,655”

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

“Equipment 1,508”

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

“Uniforms 5,722”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Perkins
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support sportmanship, teamwork and physical exercise through the sport of lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0North Texas Lacrosse conducted youth leagues, tournaments and other play days for over 4000 youth in the North Texas area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090475
IRS990EZ/TotalRevenueAmt064281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193385
IRS990ScheduleA/Total509Grp/TotalAmt0734925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734949
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/ExplanationTxt0Travel 11,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Marketing 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Fees 54,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Merchant card fees 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Services 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 5,722
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Monaco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Verucchi CPA
ReturnHeader/ReturnTs02016-11-16T12:07:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,918
Liabilities
-
Net assets
$22,918
Revenue
$64,281
Expenses
$90,475
Net income
-$26,194
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