Civic Intelligence

Owatonna Lacrosse Association

990EZ • Fiscal year 2015 • EIN 20-1889693

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization Profile
PO Box 92Owatonna, MN 55060

(507) 210-0595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,249

Up $15,288 (+55%) from 2014

Net Assets

Up

$43,249

Up $15,288 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$56,987

Down $9,420 (-14%) from 2014

Expenses

Down

$41,699

Down $41,570 (-50%) from 2014

Net Income

Up

$15,288

Up $32,150 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $37,784Liabilities 2010: $0Net Assets 2010: $37,7842010Assets 2011: $36,700Liabilities 2011: $0Net Assets 2011: $36,7002011Assets 2012: $42,017Liabilities 2012: $0Net Assets 2012: $42,0172012Assets 2013: $44,823Liabilities 2013: $0Net Assets 2013: $44,8232013Assets 2014: $27,961Liabilities 2014: $0Net Assets 2014: $27,9612014Assets 2015: $43,249Liabilities 2015: $0Net Assets 2015: $43,2492015Assets 2016: $50,432Liabilities 2016: $0Net Assets 2016: $50,4322016Assets 2017: $57,492Liabilities 2017: $0Net Assets 2017: $57,4922017Assets 2018: $55,396Liabilities 2018: $0Net Assets 2018: $55,3962018Assets 2019: $51,673Liabilities 2019: $0Net Assets 2019: $51,6732019Assets 2020: $43,571Liabilities 2020: $0Net Assets 2020: $43,5712020Assets 2021: $30,232Liabilities 2021: $0Net Assets 2021: $30,2322021Assets 2022: $17,035Liabilities 2022: $0Net Assets 2022: $17,0352022Assets 2023: $19,747Liabilities 2023: $0Net Assets 2023: $19,7472023Assets 2024: $23,711Liabilities 2024: $0Net Assets 2024: $23,7112024Assets 2025: $34,632Liabilities 2025: $0Net Assets 2025: $34,6322025

Highlighted filing

2015

Assets$43,249
Liabilities$0
Net Assets$43,249
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,156Expenses 2010: $52,945Net Income 2010: $20,2112010Revenue 2011: $73,411Expenses 2011: $74,419Net Income 2011: -$1,0082011Revenue 2012: $80,581Expenses 2012: $75,264Net Income 2012: $5,3172012Revenue 2013: $72,618Expenses 2013: $73,089Net Income 2013: -$4712013Revenue 2014: $66,407Expenses 2014: $83,269Net Income 2014: -$16,8622014Revenue 2015: $56,987Expenses 2015: $41,699Net Income 2015: $15,2882015Revenue 2016: $74,609Expenses 2016: $67,426Net Income 2016: $7,1832016Revenue 2017: $53,371Expenses 2017: $46,311Net Income 2017: $7,0602017Revenue 2018: $43,554Expenses 2018: $45,650Net Income 2018: -$2,0962018Revenue 2019: $35,678Expenses 2019: $39,401Net Income 2019: -$3,7232019Revenue 2020: $9,703Expenses 2020: $17,805Net Income 2020: -$8,1022020Revenue 2021: $31,363Expenses 2021: $44,702Net Income 2021: -$13,3392021Revenue 2022: $51,693Expenses 2022: $51,560Net Income 2022: $1332022Revenue 2023: $57,323Expenses 2023: $58,298Net Income 2023: -$9752023Revenue 2024: $78,415Expenses 2024: $69,233Net Income 2024: $9,1822024Revenue 2025: $79,670Expenses 2025: $83,596Net Income 2025: -$3,9262025

Highlighted filing

2015

Revenue$56,987
Expenses$41,699
Net Income$15,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$58,480
Mission and Program Overview

Mission

PUBLIC CHARTY

Program Services

DescriptionGrantsExpenses
PUBLIC CHARTY$1,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MALUEGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Sales----
Filing and Contact Details

Filer

Filer Name
Owatonna Lacrosse Association
EIN
20-1889693
Address
PO BOX 92, OWATONNA, MN 55060

Signing Officer

Name
Steve Malueg
Title
12345
Phone
5074553092
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
LaGenes Accounting & Tax
Address
2567 Stony Creek Dr, Owatonna, MN 55060
Preparer
LaGene Akers EA
Phone
5074550887
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountvolunteer fee indirect public suppo 4,089apparel sales 801concessions 1,871direct public support 878equipment 700misc 27”

Description of other expenses Part I line 16

“Description amountbussing 1,653club league fees 3,925coaching 15,946field maintenance 4,638gym rental 340uniforms 1,585banquet awards 2,254off season expense and apparel 1,167tournament 1,607insurance 605charitable contribuions 250bank charges (4)equipment and gear 4,240concessions 922facilities and equipment 1,292”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE MALUEG
IRS990EZ/BooksInCareOfDetail/PhoneNum05072100595
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043249
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/ExcessOrDeficitForYearAmt015288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033634
IRS990EZ/GrossReceiptsAmt058480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MALUEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040420
IRS990EZ/OtherRevenueTotalAmt08366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARTY
IRS990EZ/PrintingPublicationsPostageAmt01129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01493
IRS990EZ/SpecialEventsNetIncomeLossAmt032141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041699
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076006
IRS990ScheduleA/Total509Grp/TotalAmt0359563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOLUNTEER FEE INDIRECT PUBLIC SUPPO 4,089APPAREL SALES 801CONCESSIONS 1,871DIRECT PUBLIC SUPPORT 878EQUIPMENT 700MISC 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSSING 1,653CLUB LEAGUE FEES 3,925COACHING 15,946FIELD MAINTENANCE 4,638GYM RENTAL 340UNIFORMS 1,585BANQUET AWARDS 2,254OFF SEASON EXPENSE AND APPAREL 1,167TOURNAMENT 1,607INSURANCE 605CHARITABLE CONTRIBUIONS 250BANK CHARGES (4)EQUIPMENT AND GEAR 4,240CONCESSIONS 922FACILITIES AND EQUIPMENT 1,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MALUEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt012345
ReturnHeader/BusinessOfficerGrp/PhoneNum05074553092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0201889693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411956643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaGenes Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02567 Stony Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owatonna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074550887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaGene Akers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T11:56:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,249
Liabilities
$0
Net assets
$43,249
Revenue
$56,987
Expenses
$41,699
Net income
$15,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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