Civic Intelligence

Minnetonka Lacrosse Association

990 • Fiscal year 2016 • EIN 20-1023864

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.MTKALAX.ORG
PO Box 360Excelsior, MN 55331

(952) 856-7267

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$217,634

Up $29,281 (+16%) from 2015

Net Assets

Up

$216,557

Up $29,704 (+16%) from 2015

Liabilities

Down

$1,077

Down $423 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$204,338

Up $17,825 (+9.6%) from 2015

Expenses

Down

$174,634

Down $6,811 (-3.8%) from 2015

Net Income

Up

$29,704

Up $24,636 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$217,634
Liabilities$1,077
Net Assets$216,557
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$204,338
Expenses$174,634
Net Income$29,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$204,338
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$150,979$151,271▲ $292
Cash and Non-Interest-Bearing Accounts$36,004$66,363▲ $30,359
Accounts Receivable$1,370--
Total Assets$188,353$217,634▲ $29,281
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,077▼ $423
Total Liabilities$1,500$1,077▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$186,853$216,557▲ $29,704
Total Net Assets Fund Balance$186,853$216,557▲ $29,704
Total Liabilities and Net Assets / Fund Balance$188,353$217,634▲ $29,281
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lance NelsonPresident
Bill FrothingerBoard Member
Bill RothschildBoard Member
Dale SandersBoard Member
Kai MilotaBoard Member
Paul KellerBoard Member
Steve WellBoard Member
Tiffany HurtBoard Member
Jason LandstromSecretary
Bryan CarollTreasurer
Jonathon HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,035
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$29,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,461
Grants and Similar Amounts Paid$2,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,739--$53,739
Occupancy$28,656--$28,656
All Other Expenses$12,583--$12,583
Other Expenses$5,157$7,498-$5,157
Grants to Domestic Individuals$2,173--$2,173
Information Technology$1,309--$1,309
Fees for Services Accounting-$960-$960
Insurance$735--$735
Advertising$552--$552
Conferences and Meetings$330--$330
Office Expenses$267--$267
Total Functional Expenses$166,176$8,458$0$174,634
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 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

Filer Name
Minnetonka Lacrosse Association
EIN
20-1023864
Phone
9528567267
Address
PO BOX 360, EXCELSIOR, MN 55331

Signing Officer

Name
Bryan Caroll
Title
Treasurer
Phone
6123968179
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Caroll
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Enestvedt & Christensen Llp
Address
200 HIGHWAY 13 W STE 200, BURNSVILLE, MN 55337-2549
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 6,250 0 0 coaches 46,333 0 0 emt / medical 1,156 0 0”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077
IRS990/AccountsReceivableGrp/BOYAmt01370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0552
IRS990/AdvertisingGrp/TotalAmt0552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012583
IRS990/AllOtherExpensesGrp/TotalAmt012583
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BURKE
IRS990/BooksInCareOfDetail/PhoneNum07634424811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 360
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXCELSIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036004
IRS990/CashNonInterestBearingGrp/EOYAmt066363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0330
IRS990/ConferencesMeetingsGrp/TotalAmt0330
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02173
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0172461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204035
IRS990/CYRevenuesLessExpensesAmt029704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RUN LEAGUES AND CLINICS FOR BOYS AND GIRLS GRADES 1ST - 8TH IN THE MINNETONKA SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053739
IRS990/FeesForServicesOtherGrp/TotalAmt053739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHON HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN CAROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL FROTHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY HURT
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAI MILOTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01309
IRS990/InformationTechnologyGrp/TotalAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt0735
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186853
IRS990/NetAssetsOrFundBalancesEOYAmt0216557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028656
IRS990/OccupancyGrp/TotalAmt028656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEAGUE TEAM FEES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2BANKING / CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT / SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07498
IRS990/OtherExpensesGrp/ProgramServicesAmt045365
IRS990/OtherExpensesGrp/ProgramServicesAmt115310
IRS990/OtherExpensesGrp/ProgramServicesAmt25157
IRS990/OtherExpensesGrp/TotalAmt045365
IRS990/OtherExpensesGrp/TotalAmt115310
IRS990/OtherExpensesGrp/TotalAmt27498
IRS990/OtherExpensesGrp/TotalAmt35157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN CAROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0179945
IRS990/PYProgramServiceRevenueAmt0183372
IRS990/PYRevenuesLessExpensesAmt05068
IRS990/PYTotalExpensesAmt0181445
IRS990/PYTotalRevenueAmt0186513
IRS990/ReconcilationRevenueExpnssAmt029704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0961085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169827
IRS990ScheduleA/Total509Grp/TotalAmt0961085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967065
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4CONTRACT SERVICES 6,250 0 0 COACHES 46,333 0 0 EMT / MEDICAL 1,156 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188353
IRS990/TotalAssetsEOYAmt0217634
IRS990/TotalAssetsGrp/BOYAmt0188353
IRS990/TotalAssetsGrp/EOYAmt0217634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01077
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216557
IRS990/TotalProgramServiceExpensesAmt0166176
IRS990/TotalProgramServiceRevenueAmt0204035
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.MTKALAX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CAROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123968179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNETONKA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0201023864
ReturnHeader/Filer/PhoneNum09528567267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411652701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENESTVEDT & CHRISTENSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HIGHWAY 13 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553372549
ReturnHeader/PreparerPersonGrp/PhoneNum09528947880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02017-01-16T16:55:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,634
Liabilities
$1,077
Net assets
$216,557
Revenue
$204,338
Expenses
$174,634
Net income
$29,704
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