Civic Intelligence

Minnetonka Lacrosse Association

990 • Fiscal year 2014 • EIN 20-1023864

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.MTKALAX.ORG
PO Box 36055331

(952) 856-7267

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$196,785

Up $28,739 (+17%) from 2013

Net Assets

Up

$181,785

Up $18,964 (+12%) from 2013

Liabilities

Up

$15,000

Up $9,775 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

$185,844

No earlier filing loaded for comparison.

Expenses

Down

$166,930

Down $6,860 (-3.9%) from 2013

Net Income

$18,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2014

Assets$196,785
Liabilities$15,000
Net Assets$181,785
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$185,844
Expenses$166,930
Net Income$18,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$185,844
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,540$135,847▲ $35,307
Cash and Non-Interest-Bearing Accounts$66,640$60,938▼ $5,702
Total Assets$168,046$196,785▲ $28,739
Other Assets Total$866--
Liabilities
Accounts Payable and Accrued Expenses-$15,000-
Deferred Revenue$5,175--
Total Liabilities$5,175$15,000▲ $9,825
Net Assets / Fund Balance
Unrestricted Net Assets$162,871$181,785▲ $18,914
Total Net Assets Fund Balance$162,871$181,785▲ $18,914
Total Liabilities and Net Assets / Fund Balance$168,046$196,785▲ $28,739
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lance NelsonPresident
Marc AndersonBoard Member
Melissa CrawfordBoard Member
Sara DifrancescoBoard Member
Jonathon HolmesSecretary
Paul ForstTreasurer
Joe DifrancescoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551
Program Service Revenue
$182,985
Investment Income
$308
Other Revenue
$0
All Other Contributions
$2,551
Change in Net Assets
$18,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,590
Grants and Similar Amounts Paid$2,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,623$5,750-$58,373
Occupancy$33,451--$33,451
All Other Expenses$9,495--$9,495
Other Expenses$4,800$7,732-$4,800
Grants to Domestic Individuals$2,340--$2,340
Information Technology$2,217--$2,217
Insurance$1,010--$1,010
Fees for Services Accounting-$890-$890
Advertising$600--$600
Conferences and Meetings$264--$264
Office Expenses$191--$191
Total Functional Expenses$152,558$14,372$0$166,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe difrancesco sarah difrancesco vp board member related”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 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.”

Filing and Contact Details

Filer

EIN
20-1023864
Phone
9528567267

Signing Officer

Name
Paul Forst
Title
Treasurer
Phone
9528567267
Signed
2015-03-18

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Curtis Enestvedt CPA
Phone
9528947880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers 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.”

Form 990, Part IX, Line 11G

“Contract services 8,050 5,750 0 coaches 41,680 0 0 emt / medical 1,873 0 0 ref payments 1,020 0 0”

Raw XML Appendix349 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809275
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt2JOE DIFRANCESCO SARAH DIFRANCESCO VP BOARD MEMBER RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 8,050 5,750 0 COACHES 41,680 0 0 EMT / MEDICAL 1,873 0 0 REF PAYMENTS 1,020 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0196785
IRS990/TotalAssetsGrp/BOYAmt0168046
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IRS990/TotalContributionsAmt02551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05175
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt05175
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181785
IRS990/TotalProgramServiceExpensesAmt0152558
IRS990/TotalProgramServiceRevenueAmt0182985
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181785
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MTKALAX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528567267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNETONKA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0201023864
ReturnHeader/Filer/PhoneNum09528567267
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02015-03-16T15:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,785
Liabilities
$15,000
Net assets
$181,785
Revenue
$185,844
Expenses
$166,930
Net income
$18,914
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