Owatonna Lacrosse Association

990EZ • Fiscal year 2012 • EIN 20-1889693

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2013

Organization Profile

PO Box 9255060

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

9.8%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$42,017

Up $5,317 (+14%) from 2011

Net Assets

$42,017

Up $5,317 (+14%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin59th percentile

Revenue

$80,581

Up $7,170 (+9.8%) from 2011

Expenses

$75,264

Up $845 (+1.1%) from 2011

Net Income

$5,317

Up $6,325 (+627%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2012

Assets$42,017

Liabilities$0

Net Assets$42,017

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$80,581

Expenses$75,264

Net Income$5,317

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 24, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PUBLIC CHARTY

Filing and Contact Details

Filer

EIN: 20-1889693

Raw XML Appendix131 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	42017
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5317
IRS990EZ/FeesAndOthPymtToIndContractors	0	35024
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	37769
IRS990EZ/GrossReceipts	0	81658
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	60
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6239
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36700
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36700
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42017
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42017
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	33661
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC CHARTY
IRS990EZ/PrintingPublicationsPostage	0	558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC CHARTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33661
IRS990EZ/ProgramServiceRevenue	0	37590
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	1077
IRS990EZ/SpecialEventsNetIncomeLoss	0	36692
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 92
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE HOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5074553092
IRS990EZ/TotalAssets/BOY	0	36700
IRS990EZ/TotalAssets/EOY	0	42017
IRS990EZ/TotalExpenses	0	75264
IRS990EZ/TotalProgramServiceExpenses	0	33661
IRS990EZ/TotalRevenue	0	80581
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	81659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	76006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	75654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	66499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	78559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	378377
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	378377
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	81659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	76006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	66499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	78559
IRS990ScheduleA/Total509/Total	0	378377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	81659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	76006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	75654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	66499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	78559
IRS990ScheduleA/TotalSupportTotal/Total	0	378377
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	37769
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37769
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	37769
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37769
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	KIDS SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	37769
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount UNIFORMS 9,921 OWATONN PARK REC AND MBSLA 2,731 BUS 5,894 BANKING ACCOUNTING INSURANCE 1,034 CONTIBUTIONS TRAVEL CONFERENCE 250 AWARDS AND BANQUET 1,152 OFFSEASON EX 4,728 LEAGUE FEES 1,520 CONCESSIONS AND PARK REC 2,372 EQUIPMENT 4,059
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	201889693
ReturnHeader/Filer/Name/BusinessNameLine1	0	OWATONNA LACROSSE ASSOCIATION
ReturnHeader/Filer/NameControl	0	OWAT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 92
ReturnHeader/Filer/USAddress/City	0	OWATONNA
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-24
ReturnHeader/Officer/Name	0	DIANE HOLLAND
ReturnHeader/Officer/Phone	0	5074553092
ReturnHeader/Officer/Title	0	TRESAURER
ReturnHeader/Preparer/DatePrepared	0	2013-03-12
ReturnHeader/PreparerFirm/EIN	0	411956643
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LaGenes Accounting & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2567 Stony Creek Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Owatonna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55060
ReturnHeader/Preparer/Name	0	LaGene Akers EA
ReturnHeader/Preparer/Phone	0	5074550887
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-12T11:49:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,017
Liabilities: $0
Net assets: $42,017
Revenue: $80,581
Expenses: $75,264
Net income: $5,317

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$34.6	$0.00	$34.6	$79.7	$83.6	$3.93
2024Detailed filing. Detailed filing data is available for this year.	$23.7	$0.00	$23.7	$78.4	$69.2	$9.18
2023Detailed filing. Detailed filing data is available for this year.	$19.7	$0.00	$19.7	$57.3	$58.3	$0.98
2022Detailed filing. Detailed filing data is available for this year.	$17.0	$0.00	$17.0	$51.7	$51.6	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$30.2	$0.00	$30.2	$31.4	$44.7	$13.3
2020Detailed filing. Detailed filing data is available for this year.	$43.6	$0.00	$43.6	$9.70	$17.8	$8.10
2019Detailed filing. Detailed filing data is available for this year.	$51.7	$0.00	$51.7	$35.7	$39.4	$3.72
2018Detailed filing. Detailed filing data is available for this year.	$55.4	$0.00	$55.4	$43.6	$45.7	$2.10
2017Detailed filing. Detailed filing data is available for this year.	$57.5	$0.00	$57.5	$53.4	$46.3	$7.06
2016Detailed filing. Detailed filing data is available for this year.	$50.4	$0.00	$50.4	$74.6	$67.4	$7.18
2015Detailed filing. Detailed filing data is available for this year.	$43.2	$0.00	$43.2	$57.0	$41.7	$15.3
2014Detailed filing. Detailed filing data is available for this year.	$28.0	$0.00	$28.0	$66.4	$83.3	$16.9
2013Detailed filing. Detailed filing data is available for this year.	$44.8	$0.00	$44.8	$72.6	$73.1	$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.0	$0.00	$42.0	$80.6	$75.3	$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.7	$0.00	$36.7	$73.4	$74.4	$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.8	$0.00	$37.8	$73.2	$52.9	$20.2