Civic Intelligence

Minnetonka Lacrosse Association

990 • Fiscal year 2017 • EIN 20-1023864

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 25, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$31,825

Down $185,809 (-85%) from 2016

Net Assets

Down

$31,523

Down $185,034 (-85%) from 2016

Liabilities

Down

$302

Down $775 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$158,332

Down $46,006 (-23%) from 2016

Expenses

Up

$343,366

Up $168,732 (+97%) from 2016

Net Income

Down

-$185,034

Down $214,738 (-723%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$31,825
Liabilities$302
Net Assets$31,523
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$158,332
Expenses$343,366
Net Income-$185,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 25, 2017
Return Version
2016v3.0
Gross Receipts
$158,332
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
Cash and Non-Interest-Bearing Accounts$66,363$21,411▼ $44,952
Savings and Temporary Cash Investments$151,271$10,414▼ $140,857
Total Assets$217,634$31,825▼ $185,809
Liabilities
Accounts Payable and Accrued Expenses$1,077$302▼ $775
Total Liabilities$1,077$302▼ $775
Net Assets / Fund Balance
Unrestricted Net Assets$216,557$31,523▼ $185,034
Total Net Assets Fund Balance$216,557$31,523▼ $185,034
Total Liabilities and Net Assets / Fund Balance$217,634$31,825▼ $185,809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,177
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-185,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,375
Other Expenses$131,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,375--$210,375
Fees for Services Other$38,655--$38,655
Occupancy$20,098--$20,098
Advertising$18,239--$18,239
All Other Expenses$6,312--$6,312
Other Expenses$5,035$6,710-$5,035
Information Technology$1,527--$1,527
Fees for Services Accounting-$1,015-$1,015
Grants to Domestic Individuals$1,000--$1,000
Insurance$580--$580
Office Expenses$275--$275
Conferences and Meetings$267--$267
Total Functional Expenses$335,641$7,725$0$343,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ShorewoodShorewood, MN--$210,375
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
2017-11-25
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 5,000 0 0 coaches 33,655 0 0 total 38,655 0 0”

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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0949435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215467
IRS990ScheduleA/Total509Grp/TotalAmt0949435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950738
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0210375
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SHOREWOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0418021972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05755 COUNTRY CLUB RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHOREWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055331
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 5,000 0 0 COACHES 33,655 0 0 TOTAL 38,655 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217634
IRS990/TotalAssetsEOYAmt031825
IRS990/TotalAssetsGrp/BOYAmt0217634
IRS990/TotalAssetsGrp/EOYAmt031825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt01077
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031523
IRS990/TotalProgramServiceExpensesAmt0335641
IRS990/TotalProgramServiceRevenueAmt0158177
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031825
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.MTKALAX.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CAROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123968179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013DB646C0A231172CECB6C865B9E3780A827289E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013DB646C0A231172CECB6C865B9E3780A827289E
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ENESTVEDT CPA
ReturnHeader/ReturnTs02018-01-08T09:32:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,825
Liabilities
$302
Net assets
$31,523
Revenue
$158,332
Expenses
$343,366
Net income
-$185,034
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