Civic Intelligence

Minnetonka Lacrosse Association

990 • Fiscal year 2022 • EIN 20-1023864

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 14, 2022

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$88,523

Down $19,784 (-18%) from 2021

Net Assets

Down

$88,523

Down $19,784 (-18%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$216,466

Up $59,919 (+38%) from 2021

Expenses

Up

$236,250

Up $96,473 (+69%) from 2021

Net Income

Down

-$19,784

Down $36,554 (-218%) from 2021

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

2022

Assets$88,523
Liabilities$0
Net Assets$88,523

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

2022

Revenue$216,466
Expenses$236,250
Net Income-$19,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$216,466
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.

Provide support and infastructure to facilitate & grow youth and high school lacrosse players and families living in the minnetonka school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,537$67,702▲ $1,165
Cash and Non-Interest-Bearing Accounts$41,770$20,821▼ $20,949
Total Assets$108,307$88,523▼ $19,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,307$88,523▼ $19,784
Total Net Assets Fund Balance$108,307$88,523▼ $19,784
Total Liabilities and Net Assets / Fund Balance$108,307$88,523▼ $19,784
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris GibneyPresident
Melissa SemiraBoard Member
Kari HorneckSecretary
Evan HunterTreasurer
Colin WinklerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,386
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-19,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,250
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,491$6,000-$96,491
Occupancy$30,365--$30,365
Advertising$20,783--$20,783
Other Expenses$6,893$6,985-$6,893
All Other Expenses$2,853$783-$3,636
Information Technology$3,130--$3,130
Grants to Domestic Orgs$1,000--$1,000
Insurance$550--$550
Office Expenses$350--$350
Conferences and Meetings$104--$104
Total Functional Expenses$222,482$13,768$0$236,250
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The accountant prepares a draft of the form 990 and forwards the return to the board of directors for review and questions/comments. Discussion and input from the board of directors is taken into consideration prior to finalalizing and filing the return with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board members are required annually to disclose conflicts of interest. If a conflict exists, members are required to obstain themselves from voting on board and organizational issues.

Form 990, Page 6, Part VI, Line 15A

Compensation process currently not applicable at this time. All board positions are currently unpaid, all volunteer.

Form 990, Page 6, Part VI, Line 15B

SAME AS 15A.

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
Chris Gibney
Title
President
Phone
9528567267
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gibney
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
26

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
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

Coaches 90,491 0 0 administration 0 6,000 0 total 90,491 6,000 0

Raw XML Appendix334 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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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/ExplanationTxt2THE ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 AND FORWARDS THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS/COMMENTS. DISCUSSION AND INPUT FROM THE BOARD OF DIRECTORS IS TAKEN INTO CONSIDERATION PRIOR TO FINALALIZING AND FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, MEMBERS ARE REQUIRED TO OBSTAIN THEMSELVES FROM VOTING ON BOARD AND ORGANIZATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS CURRENTLY NOT APPLICABLE AT THIS TIME. ALL BOARD POSITIONS ARE CURRENTLY UNPAID, ALL VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/ExplanationTxt7COACHES 90,491 0 0 ADMINISTRATION 0 6,000 0 TOTAL 90,491 6,000 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108307
IRS990/TotalAssetsEOYAmt088523
IRS990/TotalAssetsGrp/BOYAmt0108307
IRS990/TotalAssetsGrp/EOYAmt088523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088523
IRS990/TotalProgramServiceExpensesAmt0222482
IRS990/TotalProgramServiceRevenueAmt0216386
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216466
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 360
IRS990/USAddress/CityNm0EXCELSIOR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.MTKALAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GIBNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528567267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
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/PreparerFirmEIN0411710454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K LIND CPA
ReturnHeader/ReturnTs02023-01-30T13:12:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBNEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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