Civic Intelligence

Minnetonka Lacrosse Association

990 • Fiscal year 2013 • EIN 20-1023864

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

PO Box 36055331
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$168,046

Up $45,526 (+37%) from 2012

Net Assets

$162,821

No earlier filing loaded for comparison.

Liabilities

Up

$5,225

Up $3,545 (+211%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,790

Up $37,384 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $82,580Liabilities 2011: $02011Assets 2012: $122,520Liabilities 2012: $1,6802012Assets 2013: $168,046Liabilities 2013: $5,225Net Assets 2013: $162,8212013Assets 2014: $196,785Liabilities 2014: $15,000Net Assets 2014: $181,7852014Assets 2015: $188,353Liabilities 2015: $1,500Net Assets 2015: $186,8532015Assets 2016: $217,634Liabilities 2016: $1,077Net Assets 2016: $216,5572016Assets 2017: $31,825Liabilities 2017: $302Net Assets 2017: $31,5232017Assets 2018: $82,280Liabilities 2018: $5,103Net Assets 2018: $77,1772018Assets 2019: $117,918Liabilities 2019: $9,378Net Assets 2019: $108,5402019Assets 2020: $93,037Liabilities 2020: $1,500Net Assets 2020: $91,5372020Assets 2021: $108,307Net Assets 2021: $108,3072021Assets 2022: $88,523Liabilities 2022: $0Net Assets 2022: $88,5232022Assets 2023: $100,839Liabilities 2023: $5,500Net Assets 2023: $95,3392023Assets 2024: $117,095Liabilities 2024: $759Net Assets 2024: $116,3362024Assets 2025: $93,641Liabilities 2025: $0Net Assets 2025: $93,6412025

Highlighted filing

2013

Assets$168,046
Liabilities$5,225
Net Assets$162,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $129,299Expenses 2011: $109,499Net Income 2011: $19,8002011Revenue 2012: $174,659Expenses 2012: $136,406Net Income 2012: $38,2532012Expenses 2013: $173,7902013Revenue 2014: $185,844Expenses 2014: $166,930Net Income 2014: $18,9142014Revenue 2015: $186,513Expenses 2015: $181,445Net Income 2015: $5,0682015Revenue 2016: $204,338Expenses 2016: $174,634Net Income 2016: $29,7042016Revenue 2017: $158,332Expenses 2017: $343,366Net Income 2017: -$185,0342017Revenue 2018: $166,590Expenses 2018: $120,936Net Income 2018: $45,6542018Revenue 2019: $179,956Expenses 2019: $148,593Net Income 2019: $31,3632019Revenue 2020: $43,095Expenses 2020: $60,656Net Income 2020: -$17,5612020Revenue 2021: $156,547Expenses 2021: $139,777Net Income 2021: $16,7702021Revenue 2022: $216,466Expenses 2022: $236,250Net Income 2022: -$19,7842022Revenue 2023: $307,871Expenses 2023: $301,055Net Income 2023: $6,8162023Revenue 2024: $314,403Expenses 2024: $293,406Net Income 2024: $20,9972024Revenue 2025: $267,657Expenses 2025: $290,352Net Income 2025: -$22,6952025

Highlighted filing

2013

Revenue-
Expenses$173,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$215,771
Mission and Program Overview

Mission

To promote the development and growth of the sport of lacrosse through the formation of lacrosse programs in minnetonka, minnesota; to promote and develop through boys and girls participating in the sport of lacrosse, the knowledge of the rules and skills of lacrosse, and the qualities of sportsmanship, teamwork and respect for coaches, officials and players.

Filing and Contact Details

Filer

EIN
20-1023864
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY050
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE THROUGH THE FORMATION OF LACROSSE PROGRAMS IN MINNETONKA, MINNESOTA; TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, THE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE, AND THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.
IRS990/Advertising/ProgramServices0754
IRS990/Advertising/Total0754
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ProgramServices05935
IRS990/AllOtherExpenses/Total05935
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122520
IRS990/CashNonInterestBearing/EOY066640
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05000
IRS990/ContributionsGrantsPriorYear0776
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01680
IRS990/DeferredRevenue/EOY05175
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RUN LEAGUES AND CLINICS FOR BOYS AND GIRLS GRADES 1ST - 8TH IN THE MINNETONKA SCHOOL DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0165176
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices054103
IRS990/FeesForServicesOther/Total054103
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARC ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1JOE DIFRANCESCO
IRS990/Form990PartVIISectionA/NamePerson2TJ WORREL
IRS990/Form990PartVIISectionA/NamePerson3PAUL FORST
IRS990/Form990PartVIISectionA/NamePerson4SARAH DIFRANCESCO
IRS990/Form990PartVIISectionA/NamePerson5JILL DULAC
IRS990/Form990PartVIISectionA/NamePerson6MIKE DAHL
IRS990/Form990PartVIISectionA/NamePerson7JULIAN MCFARLANE
IRS990/Form990PartVIISectionA/NamePerson8ROBERT BARNHEISER
IRS990/Form990PartVIISectionA/NamePerson9DAVID STEVENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization99750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOOKKEEPING
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants02812
IRS990/GrantsAndSimilarAmntsCY02812
IRS990/GrantsAndSimilarAmntsPriorYear01425
IRS990/GrantsToDomesticIndividuals/ProgramServices02812
IRS990/GrantsToDomesticIndividuals/Total02812
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0215771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0575
IRS990/InformationTechnology/Total0575
IRS990/Insurance/ProgramServices0735
IRS990/Insurance/Total0735
IRS990/InvestmentIncomeCurrentYear0244
IRS990/InvestmentIncome/ExclusionAmount0244
IRS990/InvestmentIncomePriorYear0168
IRS990/InvestmentIncome/TotalRevenueColumn0244
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE THROUGH THE FORMATION OF LACROSSE PROGRAMS IN MINNETONKA, MINNESOTA; TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, THE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE, AND THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0120840
IRS990/NetAssetsOrFundBalancesEOY0162821
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices043373
IRS990/Occupancy/Total043373
IRS990/OfficeExpenses/ProgramServices0422
IRS990/OfficeExpenses/Total0422
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0866
IRS990/OtherExpensePriorYear0134981
IRS990/OtherExpensesCurrentYear0170978
IRS990/OtherExpenses/Description0LEAGUE TEAM FEES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2EQUIPMENT / SUPPLIES
IRS990/OtherExpenses/Description3BANKING / CREDIT CARD FEE
IRS990/OtherExpenses/ManagementAndGeneral08614
IRS990/OtherExpenses/ProgramServices036650
IRS990/OtherExpenses/ProgramServices110125
IRS990/OtherExpenses/ProgramServices29692
IRS990/OtherExpenses/Total036650
IRS990/OtherExpenses/Total110125
IRS990/OtherExpenses/Total29692
IRS990/OtherExpenses/Total38614
IRS990/OtherRevenueCurrentYear0454
IRS990/OtherRevenueMisc/Description0ADJUSTMENT
IRS990/OtherRevenueMisc/Description1SALES OF OLD EQUIPMENT
IRS990/OtherRevenueMisc/ExclusionAmount060
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0394
IRS990/OtherRevenueMisc/TotalRevenueColumn0394
IRS990/OtherRevenueMisc/TotalRevenueColumn160
IRS990/OtherRevenuePriorYear04664
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0210073
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0169051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210073
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210073
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses041981
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY041981
IRS990/RevenuesLessExpensesPriorYear038253
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0100540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossInvestmentIncome509/Total01120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0210467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0169051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075224
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0685277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01120
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04664
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0131
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01598
IRS990ScheduleA/OtherIncome509/Total07479
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98770
IRS990ScheduleA/PublicSupportTotal5090692004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0215467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169827
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102494
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075224
IRS990ScheduleA/Total509/Total0692004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0215711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077172
IRS990ScheduleA/TotalSupportTotal/Total0700603
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE THE DEVELOPMENT AND GROWTH OF THE SPORT OF LACROSSE THROUGH THE FORMATION OF LACROSSE PROGRAMS IN MINNETONKA, MINNESOTA; TO PROMOTE AND DEVELOP THROUGH BOYS AND GIRLS PARTICIPATING IN THE SPORT OF LACROSSE, THE KNOWLEDGE OF THE RULES AND SKILLS OF LACROSSE, AND THE QUALITIES OF SPORTSMANSHIP, TEAMWORK AND RESPECT FOR COACHES, OFFICIALS AND PLAYERS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS FUNCTION AS "TEAM PARENTS" AND HELP ORGANIZE TEAM PRACTICES AND EVENTS, SEND OUT TEAM COMMUNICATIONS, HAND OUT UNIFORMS, MANAGE TREAT / SNACK SIGN-UP SHEETS, ETC. THERE IS AN AVERAGE OF 12 HOURS PER PARENT.
IRS990ScheduleO/GeneralExplanation/Explanation2JOE DIFRANCESCO SARAH DIFRANCESCO VP BOARD MEMBER RELATED
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 CAN BE RETRIEVED FROM WWW.GUIDESTAR.ORG. ALL ORGANIZATIONAL DOCUMENTS AND TAX RETURNS WHICH ARE REQUIRED TO BE MADE PUBLIC CAN BE VIEWED THROUGH COORDINATION WITH A BOARD MEMBER AT A REGULARLY SCHEDULED MEETING OR RECEIVED VIA MAIL. REASONABLE COSTS FOR DUPLICATION AND/OR DELIVERY OF THE DOCUMENTS MAY BE CHARGED AT THE BOARD'S DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT SERVICES 11,000 0 0 COACHES 36,896 0 0 EMT / MEDICAL 3,483 0 0 SITE SUPERVISOR 800 0 0 REF PAYMENTS 1,924 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 360
IRS990/TheBooksAreInCareOf/AddressUS/City0EXCELSIOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055331
IRS990/TheBooksAreInCareOf/NamePerson0DAVE STEVENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09528567267
IRS990/TotalAssets/BOY0122520
IRS990/TotalAssetsBOY0122520
IRS990/TotalAssets/EOY0168046
IRS990/TotalAssetsEOY0168046
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear0173790
IRS990/TotalExpensesPriorYear0136406
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08614
IRS990/TotalFunctionalExpenses/ProgramServices0165176
IRS990/TotalFunctionalExpenses/Total0173790
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01680
IRS990/TotalLiabilitiesBOY01680
IRS990/TotalLiabilities/EOY05225
IRS990/TotalLiabilitiesEOY05225
IRS990/TotalLiabNetAssetsFundBalances/BOY0122520
IRS990/TotalLiabNetAssetsFundBalances/EOY0168046
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0120840
IRS990/TotalNetAssetsFundBalances/EOY0162821
IRS990/TotalOtherRevenue0454
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0165176
IRS990/TotalProgramServiceRevenue0210073
IRS990/TotalReportableCompFromOrg09750
IRS990/TotalRevenueCurrentYear0215771
IRS990/TotalRevenue/ExclusionAmount0304
IRS990/TotalRevenuePriorYear0174659
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0210467
IRS990/TotalRevenue/TotalRevenueColumn0215771
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0120840
IRS990/UnrestrictedNetAssets/EOY0162821
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.MTKALAX.ORG/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201023864
ReturnHeader/Filer/Name/BusinessNameLine10MINNETONKA LACROSSE ASSOCIATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone09528567267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0PAUL FORST
ReturnHeader/Officer/Phone09528567267
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553372549
ReturnHeader/Preparer/Name0CURTIS ENESTVEDT CPA
ReturnHeader/Preparer/Phone09528947880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:57:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.68$2.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.14$2.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$3.08$3.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.16$2.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.57$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.80$1.49$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.67$1.21$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.58$3.43$1.85
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.04$1.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$1.87$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$1.86$1.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$1.74
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.75$1.36$0.38
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.29$1.09$0.20