Civic Intelligence

North Texas Lacrosse

990EZ • Fiscal year 2016 • EIN 20-0400156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,778

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

Net Assets

Down

$1,634

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

Liabilities

$144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

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

Operations Trend

Revenue Growth43rd 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

2016

Revenue$62,178
Expenses$83,432
Net Income-$21,254
Open 2016 Filing
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 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
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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01778
IRS990EZ/GrossReceiptsAmt062178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01634
IRS990EZ/OccupancyRentUtltsAndMaintAmt01961
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/OtherExpensesTotalAmt080646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support sportmanship, teamwork and physical exercise through the sport of lacrosse
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
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083432
IRS990EZ/TotalRevenueAmt062178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
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
IRS990ScheduleA/PublicSupportTotal509Amt0603716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193416
IRS990ScheduleA/Total509Grp/TotalAmt0603716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603742
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/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
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 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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054A3B25CFE8134BC790F2A58A74BC250A919D143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A3B25CFE8134BC790F2A58A74BC250A919D143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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